Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223APB_FTO_911895
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-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24191220230926501 19/12/2023 RAYABARI MAJHI 2430004008WL067941 RAYABARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 20/12/2023 8792129031 RAYABARI MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24191220230926503 19/12/2023 RAYABARI MAJHI 2430004008WL067941 RAYABARI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 20/12/2023 8792129032 RAYABARI MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24191220230926405 19/12/2023 DAIMATI MAJHI 2430004008WL067941 DAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129035 DAIMOTI MAJHI UNION BANK OF INDIA(508500)
4 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24191220230926407 19/12/2023 DAIMATI MAJHI 2430004008WL067941 DAIMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 20/12/2023 8792129036 DAIMOTI MAJHI UNION BANK OF INDIA(508500)
5 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24191220230926431 19/12/2023 GANACHA PANAKA 2430004008WL067941 GANACHA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129040 GANACHA PANAKA INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24191220230926433 19/12/2023 GANACHA PANAKA 2430004008WL067941 GANACHA PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 20/12/2023 8792129041 GANACHA PANAKA INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24191220230926452 19/12/2023 LACHIMDHAR BHATRA 2430004008WL067941 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129037 Mr. LACHHIM MAJHI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24191220230926475 19/12/2023 UANSI MAJHI 2430004008WL067941 UANSI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129033 UAANSI MAJHI BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24191220230926477 19/12/2023 UANSI MAJHI 2430004008WL067941 UANSI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 20/12/2023 8792129034 UAANSI MAJHI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24191220230926504 19/12/2023 MANGARU BHATRA 2430004008WL067941 MANGARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/12/2023 8792129042 MANGARU BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24191220230926506 19/12/2023 MANGARU BHATRA 2430004008WL067941 MANGARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129043 MANGARU BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24191220230926520 19/12/2023 RUPADHAR BHATRA 2430004008WL067941 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/12/2023 8792129038 Mr. RUPADHAR BHATARA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24191220230926522 19/12/2023 RUPADHAR BHATRA 2430004008WL067941 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129039 Mr. RUPADHAR BHATARA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24191220230926530 19/12/2023 GOMATI MAJHI 2430004008WL067941 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792129029 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24191220230926532 19/12/2023 GOMATI MAJHI 2430004008WL067941 GOMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 20/12/2023 8792129030 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
16 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24191220230926456 19/12/2023 BASAMAN MAJHI 2430004008WL067941 BASAMAN MAJHI 00553 INDB0000695 1422 1422 Processed 20/12/2023 8792129027 BASAMAN MAJHI BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24191220230926458 19/12/2023 BASAMAN MAJHI 2430004008WL067941 BASAMAN MAJHI 00553 INDB0000695 1659 1659 Processed 20/12/2023 8792129028 BASAMAN MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
18 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24191220230926533 19/12/2023 GHANAPAT BHATRA 2430004008WL067941 GHANAPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 20/12/2023 8792129026 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24191220230926531 19/12/2023 GHANAPAT BHATRA 2430004008WL067941 GHANAPAT BHATRA 00691 IPOS0000001 1659 1659 Processed 20/12/2023 8792129044 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 29388 29388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223APB_FTO_911895 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 JHORIGAM OR2430004008_191223APB_FTO_911895 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 20145
3 JHORIGAM OR2430004008_191223APB_FTO_911895 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081
4 JHORIGAM OR2430004008_191223APB_FTO_911895 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

Download In Excel