Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_201223APB_FTO_917143
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-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24201220230931968 20/12/2023 SABITA MANDAL 2430004005WL068213 SABITA MANDAL 00468 UBIN0813010 2394 2394 Processed 21/12/2023 8798381574 SABITA MANDAL UNION BANK OF INDIA(508500)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24201220230931989 20/12/2023 GOMATI BHATRA 2430004005WL068214 GOMATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381571 Miss. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24201220230931991 20/12/2023 KUMARES SARAKAR 2430004005WL068214 KUMARES SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381573 MR KUMARESH SARAKAR STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24201220230931992 20/12/2023 PRAMILA SARAKAR 2430004005WL068214 PRAMILA SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381567 Miss. PRAMILA SARAKAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24201220230931993 20/12/2023 USHARANI SARAKAR 2430004005WL068214 USHARANI SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381568 Miss. USARANI SARAKAR UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24201220230931967 20/12/2023 RABINDRANATH MANDAL 2430004005WL068213 RABINDRANATH MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381572 Mr. RABINDRANATH MANDAL UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24201220230931969 20/12/2023 NIRANJANA MISTRY 2430004005WL068213 NIRANJANA MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381566 NIRANJAN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24201220230932042 20/12/2023 DINU GOUD 2430004005WL068216 DINU GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381570 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24201220230932041 20/12/2023 DINU GOUD 2430004005WL068216 DINU GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 21/12/2023 8798381569 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
10 JHORIGAM OR-30-004-005-001/31054
(BHIKYA) 		2430004005NRG24201220230932106 20/12/2023 SUKADAS BHATRA 2430004005WL068220 SUKADAS BHATRA 00691 IPOS0000001 2394 2394 Processed 21/12/2023 8798381575 Mrs. SUBARNNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_201223APB_FTO_917143 Union Bank of India UBIN0813010 UMERKOTE 2394
2 JHORIGAM OR2430004005_201223APB_FTO_917143 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 19152
3 JHORIGAM OR2430004005_201223APB_FTO_917143 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

Download In Excel