Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_300523FTO_173286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-003-001/10566
(BANUAGUDA) 		2430004003NRG24300520230226217 30/05/2023 GOPINATHA MAJHI 2430004003WL005484 GOPINATHA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2017481806 GOPINATHA MAJHI ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-003-001/10475
(BANUAGUDA) 		2430004003NRG24300520230226199 30/05/2023 BASADEI MAJHI 2430004003WL005484 BASADEI MAJHI 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481816 MRS BASA DEI MAJHI ()
3 JHORIGAM OR-30-004-003-001/10571
(BANUAGUDA) 		2430004003NRG24300520230226221 30/05/2023 BASANTI MAJHI 2430004003WL005484 BASANTI MAJHI 00415 SBIN0013630 1422 1422 Rejected 01/06/2023 2017481812 No Such Account
4 JHORIGAM OR-30-004-003-001/10584
(BANUAGUDA) 		2430004003NRG24300520230226228 30/05/2023 GURUBARI GOUDA 2430004003WL005484 GURUBARI GOUDA 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481810 MRS GURUBARI GAUD ()
5 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24300520230226231 30/05/2023 DAYAMATI GOUDA 2430004003WL005484 DAYAMATI GOUDA 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481815 SHRI PUSTAM GOUD ()
6 JHORIGAM OR-30-004-003-001/10588
(BANUAGUDA) 		2430004003NRG24300520230226232 30/05/2023 kunti bhatra 2430004003WL005484 kunti bhatra 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481809 MRS KUNTI BHATRA ()
7 JHORIGAM OR-30-004-003-001/10600
(BANUAGUDA) 		2430004003NRG24300520230226237 30/05/2023 MANA BHATRA 2430004003WL005484 MANA BHATRA 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481811 MR MAN BHATRA ()
8 JHORIGAM OR-30-004-003-001/10600
(BANUAGUDA) 		2430004003NRG24300520230226238 30/05/2023 MANA BHATRA 2430004003WL005484 MANA BHATRA 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481817 MR MAN BHATRA ()
9 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24300520230226239 30/05/2023 SHUKMATI PRASAD 2430004003WL005484 SHUKMATI PRASAD 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481807 MRS SUKAMATI PRASAD ()
10 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24300520230226240 30/05/2023 SHUKMATI PRASAD 2430004003WL005484 SHUKMATI PRASAD 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017481808 MRS SUKAMATI PRASAD ()
SubTotal 12798 12798
11 JHORIGAM OR-30-004-003-001/10525
(BANUAGUDA) 		2430004003NRG24300520230226206 30/05/2023 LAXMI MAJHI 2430004003WL005484 LAXMI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017481813 LAXMI MAJHI ()
12 JHORIGAM OR-30-004-003-001/10569
(BANUAGUDA) 		2430004003NRG24300520230226219 30/05/2023 Jayamani Majhi 2430004003WL005484 Jayamani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017481814 Jayamani Majhi ()
SubTotal 2844 2844
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_300523FTO_173286 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004003_300523FTO_173286 State Bank of India SBIN0013630 JHARIGAON 12798
3 JHORIGAM OR2430004003_300523FTO_173286 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844

Download In Excel