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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:37:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110623APB_FTO_221838

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-30-004-011-004/30870 (DHODRA)

2430004000NRG24110620230287336

11/06/2023

PRADIP DHALI

2430004WL007065

PRADIP DHALI

00168

ICIC0000995

1659

1659

Processed

14/06/2023

2542125808

Mrs. PRADIP DHALI

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-011-004/30870 (DHODRA)

2430004000NRG24110620230287337

11/06/2023

TANUJA DHALI

2430004WL007065

TANUJA DHALI

00168

ICIC0000995

1659

1659

Processed

14/06/2023

2542125809

TANUJA DHALI

ICICI BANK LTD(508534)

SubTotal

3318

3318

3

JHORIGAM

OR-30-004-011-004/30869 (DHODRA)

2430004000NRG24110620230287335

11/06/2023

RIMA MANDAL

2430004WL007065

RIMA MANDAL

00415

SBIN0001341

1659

1659

Processed

14/06/2023

2542125819

MISS RIMA MANDAL

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-011-004/30869 (DHODRA)

2430004000NRG24110620230287334

11/06/2023

UTTAM HALDAR

2430004WL007065

UTTAM HALDAR

00415

SBIN0001341

1659

1659

Processed

14/06/2023

2542125818

UTTAM HALDAR

AIRTEL PAYMENTS BANK LIMITED(990288)

5

JHORIGAM

OR-30-004-011-004/310132 (DHODRA)

2430004000NRG24110620230287339

11/06/2023

MAHESWAR PUJARI

2430004WL007065

MAHESWAR PUJARI

00415

SBIN0001341

1659

1659

Processed

14/06/2023

2542125823

Mr MAHESWAR PUJARI

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-011-004/310132 (DHODRA)

2430004000NRG24110620230287340

11/06/2023

PARBATI PUJARI

2430004WL007065

PARBATI PUJARI

00415

SBIN0001341

1659

1659

Processed

14/06/2023

2542125822

MISS PARBATI PUJARI

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-011-004/3880 (DHODRA)

2430004000NRG24110620230287351

11/06/2023

Sandhya mandal

2430004WL007065

Sandhya mandal

00415

SBIN0001341

1659

1659

Processed

14/06/2023

2542125820

MISS SANDHYA MANDAL

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

8

JHORIGAM

OR-30-004-011-004/30802 (DHODRA)

2430004000NRG24110620230287333

11/06/2023

USHARANI SARKAR

2430004WL007065

USHARANI SARKAR

00415

SBIN0013630

1659

1659

Processed

14/06/2023

2542125821

MRS USHARANI SARKAR

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

9

JHORIGAM

OR-30-004-011-004/310135 (DHODRA)

2430004000NRG24110620230287342

11/06/2023

TAPAS MANDAL

2430004WL007065

TAPAS MANDAL

00415

SBIN0016134

1659

1659

Processed

14/06/2023

2542125817

MR TAPAS MANDAL

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

10

JHORIGAM

OR-30-004-011-004/3840 (DHODRA)

2430004000NRG24110620230287343

11/06/2023

JAMINI MANDAL

2430004WL007065

JAMINI MANDAL

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125813

JAMINI . MANDAL

UTKAL GRAMEEN BANK(607234)

11

JHORIGAM

OR-30-004-011-004/3861 (DHODRA)

2430004000NRG24110620230287347

11/06/2023

BITHUKA HALDAR

2430004WL007065

BITHUKA HALDAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125810

Mrs. BIDHIKA HALDAR

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-011-004/3861 (DHODRA)

2430004000NRG24110620230287346

11/06/2023

KALIPADA HALDAR

2430004WL007065

KALIPADA HALDAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125827

KALIPADA . HALDAR

UTKAL GRAMEEN BANK(607234)

13

JHORIGAM

OR-30-004-011-004/3863 (DHODRA)

2430004000NRG24110620230287349

11/06/2023

BISHAKA SARAKAR

2430004WL007065

BISHAKA SARAKAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125826

Mrs. BISAKHA SARKAR

UTKAL GRAMEEN BANK(607234)

14

JHORIGAM

OR-30-004-011-004/3892 (DHODRA)

2430004000NRG24110620230287352

11/06/2023

BHAKAT BHATRA

2430004WL007065

BHAKAT BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125814

BAGAT . BHATRA

UTKAL GRAMEEN BANK(607234)

15

JHORIGAM

OR-30-004-011-004/3910 (DHODRA)

2430004000NRG24110620230287353

11/06/2023

TARAKA SARAKAR

2430004WL007065

TARAKA SARAKAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125815

MR TARAK SARKAR

STATE BANK OF INDIA(508548)

16

JHORIGAM

OR-30-004-011-004/3910 (DHODRA)

2430004000NRG24110620230287354

11/06/2023

TARAKA SARAKAR

2430004WL007065

TARAKA SARAKAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125816

MR TANU SARKAR

STATE BANK OF INDIA(508548)

17

JHORIGAM

OR-30-004-011-004/3913 (DHODRA)

2430004000NRG24110620230287355

11/06/2023

BABULAL PARAMANIKA

2430004WL007065

BABULAL PARAMANIKA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125811

Mr. BABULAL . PARAMANIK

UTKAL GRAMEEN BANK(607234)

18

JHORIGAM

OR-30-004-011-004/3913 (DHODRA)

2430004000NRG24110620230287356

11/06/2023

BIJAYA PARAMANIKA

2430004WL007065

BIJAYA PARAMANIKA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125812

MISS BIJAYA PARAMANIK

STATE BANK OF INDIA(508548)

19

JHORIGAM

OR-30-004-011-004/3924 (DHODRA)

2430004000NRG24110620230287358

11/06/2023

MIRA SARAKAR

2430004WL007065

MIRA SARAKAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125825

Miss. MIRA SARKAR

UTKAL GRAMEEN BANK(607234)

20

JHORIGAM

OR-30-004-011-004/3924 (DHODRA)

2430004000NRG24110620230287357

11/06/2023

MIRA SARKAR

2430004WL007065

MIRA SARKAR

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2542125824

JAGDISH SARKAR

BANK OF BARODA(606985)

SubTotal

18249

18249

Total

33180

33180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_110623APB_FTO_221838	ICICI BANK	ICIC0000995	UMERKOTE	3318
2	JHORIGAM	OR2430004_110623APB_FTO_221838	State Bank of India	SBIN0001341	UMERKOTE	8295
3	JHORIGAM	OR2430004_110623APB_FTO_221838	State Bank of India	SBIN0013630	JHARIGAON	1659
4	JHORIGAM	OR2430004_110623APB_FTO_221838	State Bank of India	SBIN0016134	UMERKOTE EVENING	1659
5	JHORIGAM	OR2430004_110623APB_FTO_221838	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	11613
6	JHORIGAM	OR2430004_110623APB_FTO_221838	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB DHODRA	6636

Download In Excel