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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_010423APB_FTO_3717

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-30-004-011-001/30717 (DHODRA)

2430004011NRG23310320231136426

01/04/2023

BHADAR BHATRA

2430004011WL041529

BHADAR BHATRA

00045

BARB0UMARKO

1554

1554

Processed

03/05/2023

1173424832

DUTI PUJARI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-011-001/310186 (DHODRA)

2430004011NRG23310320231136435

01/04/2023

KAMALA BHATRA

2430004011WL041529

KAMALA BHATRA

00045

BARB0UMARKO

1554

1554

Processed

03/05/2023

1173424830

Mrs. KAMALA BHATRA WO NAKUL BHATRA

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-011-001/310186 (DHODRA)

2430004011NRG23310320231136434

01/04/2023

NAKUL BHATRA

2430004011WL041529

NAKUL BHATRA

00045

BARB0UMARKO

1554

1554

Processed

03/05/2023

1173424831

NAKUL BHATRA

BANK OF BARODA(606985)

4

JHORIGAM

OR-30-004-011-002/301021 (DHODRA)

2430004011NRG23310320231136441

01/04/2023

SOMARU PUJARI

2430004011WL041529

SOMARU PUJARI

00045

BARB0UMARKO

1554

1554

Processed

03/05/2023

1173424833

SOMARU PUJARI

BANK OF BARODA(606985)

5

JHORIGAM

OR-30-004-011-002/30144059 (DHODRA)

2430004011NRG23310320231136446

01/04/2023

DEBASINGH PUJARI

2430004011WL041529

DEBASINGH PUJARI

00045

BARB0UMARKO

1554

1554

Processed

03/05/2023

1173424834

Mrs. PRAMILA PUJARI

UTKAL GRAMEEN BANK(607234)

6

JHORIGAM

OR-30-004-011-002/30144062 (DHODRA)

2430004011NRG23310320231136449

01/04/2023

RAMPA BHATRA

2430004011WL041529

RAMPA BHATRA

00045

BARB0UMARKO

1554

1554

Processed

03/05/2023

1173424835

Mr. RAGHU BHATRA W S/O BIKRAM BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

9324

9324

7

JHORIGAM

OR-30-004-011-001/30890 (DHODRA)

2430004011NRG23310320231136432

01/04/2023

DASHARARATH BHATRA

2430004011WL041529

DASHARARATH BHATRA

00415

SBIN0001341

1554

1554

Processed

03/05/2023

1173424829

MR DASHARADHA BHATRA

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-011-001/30890 (DHODRA)

2430004011NRG23310320231136433

01/04/2023

Drupati Bhatra

2430004011WL041529

Drupati Bhatra

00415

SBIN0001341

1554

1554

Processed

03/05/2023

1173424828

Mrs. DURAPATI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

3108

3108

9

JHORIGAM

OR-30-004-011-001/30717 (DHODRA)

2430004011NRG23310320231136427

01/04/2023

DUTI BHATRA

2430004011WL041529

DUTI BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424837

Mrs. DUTI BHATRA

UTKAL GRAMEEN BANK(607234)

10

JHORIGAM

OR-30-004-011-002/301021 (DHODRA)

2430004011NRG23310320231136440

01/04/2023

SARMA PUJARI

2430004011WL041529

SARMA PUJARI

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424838

Mrs. SARAMA PUJARI

UTKAL GRAMEEN BANK(607234)

11

JHORIGAM

OR-30-004-011-002/301022 (DHODRA)

2430004011NRG23310320231136442

01/04/2023

BUDHABARI BHATRA

2430004011WL041529

BUDHABARI BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424839

Mrs. BUDUBARI BHATRA

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-011-002/301041 (DHODRA)

2430004011NRG23310320231136445

01/04/2023

RAYADHAR BHATRA

2430004011WL041529

RAYADHAR BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424827

RAIDHAR . BHATRA

UTKAL GRAMEEN BANK(607234)

13

JHORIGAM

OR-30-004-011-002/310140 (DHODRA)

2430004011NRG23310320231136450

01/04/2023

JAYADHAR BHATRA

2430004011WL041529

JAYADHAR BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424842

Mr. JAYADHAR BHATRA

UTKAL GRAMEEN BANK(607234)

14

JHORIGAM

OR-30-004-011-002/310153 (DHODRA)

2430004011NRG23310320231136457

01/04/2023

DUTI BHATRA

2430004011WL041529

DUTI BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424841

Mrs. DUTI BHATRA SO MANGANATH BHATRA

UTKAL GRAMEEN BANK(607234)

15

JHORIGAM

OR-30-004-011-002/310240 (DHODRA)

2430004011NRG23310320231136459

01/04/2023

DHANMATI BHATRA

2430004011WL041529

DHANMATI BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424836

Mr. DHANMATI BHARTA

UTKAL GRAMEEN BANK(607234)

16

JHORIGAM

OR-30-004-011-002/310240 (DHODRA)

2430004011NRG23310320231136458

01/04/2023

SAPATH BHATRA

2430004011WL041529

SAPATH BHATRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173424840

Mr. SAPATH BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

12432

12432

Total

24864

24864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004011_010423APB_FTO_3717	Bank of Baroda	BARB0UMARKO	UMARKOTE	9324
2	JHORIGAM	OR2430004011_010423APB_FTO_3717	State Bank of India	SBIN0001341	UMERKOTE	3108
3	JHORIGAM	OR2430004011_010423APB_FTO_3717	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	12432

Download In Excel