Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_291223APB_FTO_953677

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-30-004-009-001/24178 (CHITABEDA)

2430004009NRG24271220230959169

29/12/2023

BALAMATI GOUDA

2430004009WL069612

BALAMATI GOUDA

00474

SBIN0RRUKGB

2394

2394

Processed

30/12/2023

8958130177

Ms. BALAMATI GOUD

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-009-001/24178 (CHITABEDA)

2430004009NRG24271220230959170

29/12/2023

PARBATI GOUDA

2430004009WL069612

PARBATI GOUDA

00474

SBIN0RRUKGB

2394

2394

Processed

30/12/2023

8958130176

Miss. PARBATI GOUDA W/OBHAKCHAND[LTI]

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-009-001/36137 (CHITABEDA)

2430004009NRG24251220230952594

29/12/2023

PURNNI GOUD

2430004009WL069146

PURNNI GOUD

00474

SBIN0RRUKGB

2394

2394

Processed

30/12/2023

8958130178

Mrs. PURNNI GOUD

UTKAL GRAMEEN BANK(607234)

4

JHORIGAM

OR-30-004-009-002/7523 (CHITABEDA)

2430004009NRG24251220230952584

29/12/2023

NANDA BHATRA

2430004009WL069145

NANDA BHATRA

00474

SBIN0RRUKGB

2394

2394

Processed

30/12/2023

8958130179

Mr. NANDA PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

9576

9576

5

JHORIGAM

OR-30-004-009-001/23951 (CHITABEDA)

2430004009NRG24251220230952518

29/12/2023

TAPAN GOUDA

2430004009WL069139

TAPAN GOUDA

764001

798

798

Processed

30/12/2023

8958130173

Mr. TAPAN GOUD

UTKAL GRAMEEN BANK(607234)

6

JHORIGAM

OR-30-004-009-001/23952 (CHITABEDA)

2430004009NRG24251220230952519

29/12/2023

RAMADHAR LOHORA

2430004009WL069139

RAMADHAR LOHORA

764001

798

798

Processed

30/12/2023

8958130175

Mr. RAMADHAR LAHARA

UTKAL GRAMEEN BANK(607234)

7

JHORIGAM

OR-30-004-009-001/23953 (CHITABEDA)

2430004009NRG24251220230952530

29/12/2023

CHAITAN GOUDA

2430004009WL069140

CHAITAN GOUDA

764001

798

798

Processed

30/12/2023

8958130172

MR CHAITAN GOUD

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-009-001/23970 (CHITABEDA)

2430004009NRG24251220230952532

29/12/2023

MANJULI BHATRA

2430004009WL069140

MANJULI BHATRA

764001

798

798

Processed

30/12/2023

8958130180

MANJULI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

JHORIGAM

OR-30-004-009-001/23999 (CHITABEDA)

2430004009NRG24251220230952521

29/12/2023

JAGABANDHU GOUDA

2430004009WL069139

JAGABANDHU GOUDA

764001

798

798

Processed

30/12/2023

8958130174

Mr. JAGABANDHU GAUD

UTKAL GRAMEEN BANK(607234)

10

JHORIGAM

OR-30-004-009-001/24125 (CHITABEDA)

2430004009NRG24251220230952522

29/12/2023

PADMA SAHU

2430004009WL069139

PADMA SAHU

764001

798

798

Processed

30/12/2023

8958130181

PADAMA SAHU

BANK OF BARODA(606985)

11

JHORIGAM

OR-30-004-009-004/7850 (CHITABEDA)

2430004009NRG24241220230950893

29/12/2023

SUBARNA BHATRA

2430004009WL069033

SUBARNA BHATRA

764001

798

798

Processed

30/12/2023

8958130182

Mrs. SUBARNA GANDA

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-009-004/7855 (CHITABEDA)

2430004009NRG24241220230950883

29/12/2023

NILAMBARA NAG

2430004009WL069031

NILAMBARA NAG

764001

798

798

Processed

30/12/2023

8958130171

NILAMBARA NAG

INDUSIND BANK(607189)

SubTotal

6384

6384

Total

15960

15960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004009_291223APB_FTO_953677		76407601		6384
2	JHORIGAM	OR2430004009_291223APB_FTO_953677	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	9576

Download In Excel