Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_090823FTO_434216
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-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24080820230534623 09/08/2023 DURJAN BHATRA 2430004012WL013889 DURJAN BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968401084 MR DURJAN BHATARA ()
2 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24080820230534652 09/08/2023 DAMU BHATRA 2430004012WL013889 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968401085 MR DAMU BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24080820230534624 09/08/2023 SHUKRUBARI BHATRA 2430004012WL013889 SHUKRUBARI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968401087 MRS SHUKRUBARI BHATRA ()
4 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24080820230534641 09/08/2023 RUPADI GOUDA 2430004012WL013889 RUPADI GOUDA 00415 SBIN0010933 1659 1659 Rejected 30/08/2023 4968401086 No Such Account
5 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24080820230534659 09/08/2023 KAUSULYA GOUD 2430004012WL013889 KAUSULYA GOUD 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968401088 MRS KASULA GOUD ()
SubTotal 4977 4977
6 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24080820230534649 09/08/2023 JANAKI BHATARA 2430004012WL013889 JANAKI BHATARA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968401090 MRS JANAKI BHATARA ()
7 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24080820230534658 09/08/2023 MANGARI BHATRA 2430004012WL013889 MANGARI BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968401089 MRS MANGARI BHATRA ()
SubTotal 3318 3318
8 JHORIGAM OR-30-004-012-003/11441
(DONGARIGUDA) 		2430004012NRG24080820230534628 09/08/2023 SHASHIBHUSHAN MALI 2430004012WL013889 SHASHIBHUSHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968401092 SHASHIBHUSHAN MALI ()
9 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24080820230534631 09/08/2023 BHAGATRAM MAJHI 2430004012WL013889 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968401091 BHAGATRAM MAJHI ()
10 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24080820230534656 09/08/2023 LAKAMU BHATRA 2430004012WL013889 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968401093 LAKAMU BHATRA ()
SubTotal 4977 4977
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_090823FTO_434216 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004012_090823FTO_434216 State Bank of India SBIN0010933 DABUGAON 4977
3 JHORIGAM OR2430004012_090823FTO_434216 State Bank of India SBIN0013630 JHARIGAON 3318
4 JHORIGAM OR2430004012_090823FTO_434216 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

Download In Excel