Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_210224APB_FTO_1056380
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-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24Z170220241058108 21/02/2024 AGARCHAND JANI 2430004015WL076739 AGARCHAND JANI 00045 BARB0UMARKO 805 805 Processed 22/02/2024 0658984475 AGARCHAND JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24Z170220241058114 21/02/2024 DHANURJAYA JANI 2430004015WL076739 DHANURJAYA JANI 00045 BARB0UMARKO 805 805 Processed 22/02/2024 0658984474 DHANURJAY JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/37224
(JHORIGAM) 		2430004015NRG24Z170220241058119 21/02/2024 DASARATHI JANI 2430004015WL076739 DASARATHI JANI 00045 BARB0UMARKO 805 805 Processed 22/02/2024 0658984476 DASRATHA JANI BANK OF BARODA(606985)
SubTotal 2415 2415
4 JHORIGAM OR-30-004-015-003/31700
(JHORIGAM) 		2430004015NRG24Z170220241058107 21/02/2024 MANDAL RUCHI MAHESHBHAI 2430004015WL076739 MANDAL RUCHI MAHESHBHAI 00354 PUNB0765900 805 805 Processed 22/02/2024 0658984477 RUCHI MAHESHBHAI MAN BANK OF BARODA(606985)
SubTotal 805 805
5 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24Z170220241058104 21/02/2024 GIRIDHAR SINGH 2430004015WL076739 GIRIDHAR SINGH 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984480 GIRIDHAR SING BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-015-003/31696
(JHORIGAM) 		2430004015NRG24Z170220241058105 21/02/2024 KUMUDINI SINGHAL 2430004015WL076739 KUMUDINI SINGHAL 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984473 MRS KUMADINI SINGHLAL STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-015-003/31700
(JHORIGAM) 		2430004015NRG24Z170220241058106 21/02/2024 PRASANTA KUMAR SAHU 2430004015WL076739 PRASANTA KUMAR SAHU 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984466 PRASANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24Z170220241058116 21/02/2024 BANGARAM SINGH 2430004015WL076739 BANGARAM SINGH 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984478 BANGARAM SINGH BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-015-003/371393
(JHORIGAM) 		2430004015NRG24Z170220241058115 21/02/2024 DHANURJAY SINGH 2430004015WL076739 DHANURJAY SINGH 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984479 DHANURJAY SINGH BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24Z170220241058117 21/02/2024 HARIHAR SINGH 2430004015WL076739 HARIHAR SINGH 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984471 HARIHAR SINGH IDBI BANK(607095)
11 JHORIGAM OR-30-004-015-003/371396
(JHORIGAM) 		2430004015NRG24Z170220241058118 21/02/2024 PANKAJINI SINGH 2430004015WL076739 PANKAJINI SINGH 00415 SBIN0013630 805 805 Processed 22/02/2024 0658984472 MISS PANKAJINI SINGH STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-015-003/371541
(JHORIGAM) 		2430004015NRG24Z210220241064924 21/02/2024 PRAMILA MALI 2430004015WL077276 PRAMILA MALI 00415 SBIN0013630 1161 1161 Processed 22/02/2024 0658984469 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-003/371542
(JHORIGAM) 		2430004015NRG24Z210220241064925 21/02/2024 KRITIPRABHA BEHERA 2430004015WL077276 KRITIPRABHA BEHERA 00415 SBIN0013630 1161 1161 Processed 22/02/2024 0658984467 KRITI PRAVA BEHERA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-015-007/371382
(JHORIGAM) 		2430004015NRG24Z210220241064928 21/02/2024 SUNADEI GOUDA 2430004015WL077277 SUNADEI GOUDA 00415 SBIN0013630 1161 1161 Processed 22/02/2024 0658984470 MRS SUNADI GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-015-007/371442
(JHORIGAM) 		2430004015NRG24Z210220241064929 21/02/2024 MOHAN GOUD 2430004015WL077277 MOHAN GOUD 00415 SBIN0013630 1161 1161 Processed 22/02/2024 0658984468 MOHAN GOUD BANK OF BARODA(606985)
SubTotal 10279 10279
16 JHORIGAM OR-30-004-015-003/37013
(JHORIGAM) 		2430004015NRG24Z170220241058109 21/02/2024 PHULA SANTA 2430004015WL076739 PHULA SANTA 00691 IPOS0000001 805 805 Processed 22/02/2024 0658984481 PHULA SANTA INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-015-003/37019
(JHORIGAM) 		2430004015NRG24Z170220241058110 21/02/2024 JALANDHAR SANTA 2430004015WL076739 JALANDHAR SANTA 00691 IPOS0000001 805 805 Processed 22/02/2024 0658984485 MR JALANDHAR SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-015-003/37028
(JHORIGAM) 		2430004015NRG24Z170220241058111 21/02/2024 LACHHAMA SANTA 2430004015WL076739 LACHHAMA SANTA 00691 IPOS0000001 805 805 Processed 22/02/2024 0658984483 LACHHAMA SANTA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-015-003/37031
(JHORIGAM) 		2430004015NRG24Z170220241058112 21/02/2024 SUNO SANTA 2430004015WL076739 SUNO SANTA 00691 IPOS0000001 805 805 Processed 22/02/2024 0658984484 SUNO SANTA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-015-003/37041
(JHORIGAM) 		2430004015NRG24Z170220241058113 21/02/2024 SUBARNA SANTA 2430004015WL076739 SUBARNA SANTA 00691 IPOS0000001 805 805 Processed 22/02/2024 0658984482 SUBARNA SANTA BANK OF BARODA(606985)
SubTotal 4025 4025
Total 17524 17524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_210224APB_FTO_1056380 Bank of Baroda BARB0UMARKO UMARKOTE 2415
2 JHORIGAM OR2430004015_210224APB_FTO_1056380 Punjab National Bank PUNB0765900 UMERKOT 805
3 JHORIGAM OR2430004015_210224APB_FTO_1056380 State Bank of India SBIN0013630 JHARIGAON 10279
4 JHORIGAM OR2430004015_210224APB_FTO_1056380 India Post Payments Bank IPOS0000001 NABARANGPUR 4025

Download In Excel