Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_281023FTO_697160
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-30-004-012-002/304125
(DONGARIGUDA) 		2430004012NRG24281020230746127 28/10/2023 SESA BHATRA 2430004012WL051216 SESA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265510902 SESA BHATRA ()
2 JHORIGAM OR-30-004-012-002/304130
(DONGARIGUDA) 		2430004012NRG24281020230746135 28/10/2023 CHITRASEN SANTA 2430004012WL051217 CHITRASEN SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265510903 CHITRASEN SANTA ()
3 JHORIGAM OR-30-004-012-002/304139
(DONGARIGUDA) 		2430004012NRG24281020230746145 28/10/2023 SALAI SANTA 2430004012WL051218 SALAI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265510901 SALAI SANTA ()
4 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24281020230746138 28/10/2023 ASTU BHATRA 2430004012WL051217 ASTU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265510900 ASTU BHATRA ()
SubTotal 14220 14220
5 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24281020230746142 28/10/2023 GOBIND SANTA 2430004012WL051218 GOBIND SANTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265510904 GOBIND SANTA ()
SubTotal 3555 3555
6 JHORIGAM OR-30-004-012-002/304134
(DONGARIGUDA) 		2430004012NRG24281020230746128 28/10/2023 NILAMBAR SANTA 2430004012WL051216 NILAMBAR SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510906 MR NILAMBAR SANTA ()
7 JHORIGAM OR-30-004-012-002/304135
(DONGARIGUDA) 		2430004012NRG24281020230746143 28/10/2023 RUKMANI SANTA 2430004012WL051218 RUKMANI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510905 MRS RUKMANI SANTA ()
SubTotal 7110 7110
8 JHORIGAM OR-30-004-012-002/304131
(DONGARIGUDA) 		2430004012NRG24281020230746136 28/10/2023 NANDA SANTA 2430004012WL051217 NANDA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265510907 MR NANDA SANTA ()
SubTotal 3555 3555
9 JHORIGAM OR-30-004-012-001/303738
(DONGARIGUDA) 		2430004012NRG24281020230746122 28/10/2023 GURU HARIJAN 2430004012WL051215 GURU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510910 GURU HARIJAN ()
10 JHORIGAM OR-30-004-012-002/304126
(DONGARIGUDA) 		2430004012NRG24281020230746140 28/10/2023 KRUTIBAS SANTA 2430004012WL051218 KRUTIBAS SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510915 KRUTIBAS SANTA ()
11 JHORIGAM OR-30-004-012-002/304127
(DONGARIGUDA) 		2430004012NRG24281020230746133 28/10/2023 GITA SANTA 2430004012WL051217 GITA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510913 GITA SANTA ()
12 JHORIGAM OR-30-004-012-002/304129
(DONGARIGUDA) 		2430004012NRG24281020230746134 28/10/2023 LABA SANTA 2430004012WL051217 LABA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510912 LABA SANTA ()
13 JHORIGAM OR-30-004-012-002/304132
(DONGARIGUDA) 		2430004012NRG24281020230746141 28/10/2023 LADA SANTA 2430004012WL051218 LADA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510911 LADA SANTA ()
14 JHORIGAM OR-30-004-012-002/304137
(DONGARIGUDA) 		2430004012NRG24281020230746144 28/10/2023 ALAI SANTA 2430004012WL051218 ALAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510914 ALAI SANTA ()
15 JHORIGAM OR-30-004-012-003/11449
(DONGARIGUDA) 		2430004012NRG24281020230746129 28/10/2023 SUBARNA BHATRA 2430004012WL051216 SUBARNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510909 SUBARNA BHATRA ()
16 JHORIGAM OR-30-004-012-003/11534
(DONGARIGUDA) 		2430004012NRG24281020230746126 28/10/2023 RUKMANI BHATRA 2430004012WL051215 RUKMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510908 RUKMANI BHATRA ()
SubTotal 28440 28440
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_281023FTO_697160 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 JHORIGAM OR2430004012_281023FTO_697160 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004012_281023FTO_697160 State Bank of India SBIN0001341 UMERKOTE 7110
4 JHORIGAM OR2430004012_281023FTO_697160 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004012_281023FTO_697160 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885
6 JHORIGAM OR2430004012_281023FTO_697160 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3555

Download In Excel