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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:27:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270923APB_FTO_574914

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-30-004-019-001/31078 (PHUPUGAM)

2430004000NRG24250920230672584

27/09/2023

DEBARAJ BESRA

2430004WL038186

DEBARAJ BESRA

00045

BARB0UMARKO

1422

1422

Processed

09/11/2023

7260218098

DEBARAJ BESRA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-019-001/31078 (PHUPUGAM)

2430004000NRG24250920230672585

27/09/2023

DEBARAJ BESRA

2430004WL038186

DEBARAJ BESRA

00045

BARB0UMARKO

1185

1185

Processed

09/11/2023

7260218099

Miss. GOMUKHI SUNA

CENTRAL BANK OF INDIA(607115)

SubTotal

2607

2607

3

JHORIGAM

OR-30-004-019-001/16753 (PHUPUGAM)

2430004000NRG24250920230672495

27/09/2023

UCHHABA MAJHI

2430004WL038186

UCHHABA MAJHI

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218096

SHRI UTSAB MAJHI

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-019-001/16753 (PHUPUGAM)

2430004000NRG24250920230672496

27/09/2023

USHADEI MAJHI

2430004WL038186

USHADEI MAJHI

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218102

MRS USADI MAJHI

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-019-001/30325 (PHUPUGAM)

2430004000NRG24250920230672574

27/09/2023

HIRALAL BANJARA

2430004WL038186

HIRALAL BANJARA

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218104

SHRI HIRALAL BANJARA

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-019-001/30325 (PHUPUGAM)

2430004000NRG24250920230672575

27/09/2023

HIRALAL BANJARA

2430004WL038186

HIRALAL BANJARA

00415

SBIN0013630

1185

1185

Processed

10/11/2023

7260218103

MRS RAMBATI BANJARA

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-019-001/30326 (PHUPUGAM)

2430004000NRG24250920230672576

27/09/2023

DURA BANJARA

2430004WL038186

DURA BANJARA

00415

SBIN0013630

1185

1185

Processed

10/11/2023

7260218105

MRS DURA BANJARA

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-019-001/30562 (PHUPUGAM)

2430004000NRG24250920230672578

27/09/2023

CHANDRIKA BANJARA

2430004WL038186

CHANDRIKA BANJARA

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218095

MR CHAUBAN BANJARA

STATE BANK OF INDIA(508548)

9

JHORIGAM

OR-30-004-019-001/30573 (PHUPUGAM)

2430004000NRG24250920230672580

27/09/2023

MOHAN GOUDA

2430004WL038186

MOHAN GOUDA

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218101

MOHAN GOUD

STATE BANK OF INDIA(508548)

10

JHORIGAM

OR-30-004-019-001/30647 (PHUPUGAM)

2430004000NRG24250920230672582

27/09/2023

JUGE HARIJAN

2430004WL038186

JUGE HARIJAN

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218100

JUGE HARIJAN

STATE BANK OF INDIA(508548)

11

JHORIGAM

OR-30-004-019-001/30754 (PHUPUGAM)

2430004000NRG24250920230672583

27/09/2023

ISWAR HARIJAN

2430004WL038186

ISWAR HARIJAN

00415

SBIN0013630

1422

1422

Processed

10/11/2023

7260218097

ISWAR HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

12324

12324

12

JHORIGAM

OR-30-004-019-001/16875 (PHUPUGAM)

2430004000NRG24250920230672520

27/09/2023

GANGA BANJARA

2430004WL038186

GANGA BANJARA

00691

IPOS0000001

1422

1422

Processed

10/11/2023

7260218094

MRS GANGA BANJARA

STATE BANK OF INDIA(508548)

13

JHORIGAM

OR-30-004-019-001/30353 (PHUPUGAM)

2430004000NRG24250920230672577

27/09/2023

RABINDRA BANJARA

2430004WL038186

RABINDRA BANJARA

00691

IPOS0000001

1422

1422

Processed

09/11/2023

7260218106

RABINDRA BANJARA S/O DASRU BANJARA

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

Total

17775

17775

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270923APB_FTO_574914	Bank of Baroda	BARB0UMARKO	UMARKOTE	2607
2	JHORIGAM	OR2430004_270923APB_FTO_574914	State Bank of India	SBIN0013630	JHARIGAON	12324
3	JHORIGAM	OR2430004_270923APB_FTO_574914	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

Download In Excel