Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_260923FTO_572255
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-30-004-017-001/24950
(KUTRICHHAPAR) 		2430004017NRG24230920230669235 26/09/2023 SADEB JANI 2430004017WL037437 SADEB JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326026536 SADEB JANI ()
2 JHORIGAM OR-30-004-017-001/24950
(KUTRICHHAPAR) 		2430004017NRG24230920230669234 26/09/2023 SADEB JANI 2430004017WL037437 SADEB JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326026535 SADEB JANI ()
3 JHORIGAM OR-30-004-017-002/334874
(KUTRICHHAPAR) 		2430004017NRG24260920230675097 26/09/2023 HARI SHANTA 2430004017WL038585 HARI SHANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326026538 HARI SHANTA ()
4 JHORIGAM OR-30-004-017-003/30491
(KUTRICHHAPAR) 		2430004017NRG24230920230669268 26/09/2023 KUMARI SANTA 2430004017WL037441 KUMARI SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326026537 KUMARI SANTA ()
5 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24230920230669248 26/09/2023 RAMESH SANTA 2430004017WL037438 RAMESH SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326026534 RAMESH SANTA ()
6 JHORIGAM OR-30-004-017-003/334784
(KUTRICHHAPAR) 		2430004017NRG24230920230669249 26/09/2023 KURPABATI HARIJAN 2430004017WL037438 KURPABATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326026539 KURPABATI HARIJAN ()
SubTotal 21330 21330
7 JHORIGAM OR-30-004-017-001/33215
(KUTRICHHAPAR) 		2430004017NRG24230920230669237 26/09/2023 PREMIK PATEL 2430004017WL037437 PREMIK PATEL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326026545 MRS PREMIK PATEL ()
8 JHORIGAM OR-30-004-017-002/25680
(KUTRICHHAPAR) 		2430004017NRG24260920230675095 26/09/2023 ROEE SHANTA 2430004017WL038585 ROEE SHANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326026547 MRS ROEE SHANTA ()
9 JHORIGAM OR-30-004-017-002/25775
(KUTRICHHAPAR) 		2430004017NRG24260920230675098 26/09/2023 GHENU SANTA 2430004017WL038586 GHENU SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326026546 MR KHAGA SANTA ()
10 JHORIGAM OR-30-004-017-003/334878
(KUTRICHHAPAR) 		2430004017NRG24260920230676142 26/09/2023 MAHADEV SANTA 2430004017WL038800 MAHADEV SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326026544 SHRI MAHADEV SANTA ()
SubTotal 14220 14220
11 JHORIGAM OR-30-004-017-001/24800
(KUTRICHHAPAR) 		2430004017NRG24230920230669265 26/09/2023 DHANAMATI GOUDA 2430004017WL037441 DHANAMATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026551 DHANAMATI GOUDA ()
12 JHORIGAM OR-30-004-017-001/24800
(KUTRICHHAPAR) 		2430004017NRG24230920230669264 26/09/2023 TIKACHAN GOUDA 2430004017WL037441 TIKACHAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026550 TIKACHAN GOUDA ()
13 JHORIGAM OR-30-004-017-001/25202
(KUTRICHHAPAR) 		2430004017NRG24230920230669266 26/09/2023 KHIRA KULI 2430004017WL037441 KHIRA KULI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026556 KHIRA KULI ()
14 JHORIGAM OR-30-004-017-002/25483
(KUTRICHHAPAR) 		2430004017NRG24230920230669259 26/09/2023 CHAITI HARIJAN 2430004017WL037440 CHAITI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026549 CHAITI HARIJAN ()
15 JHORIGAM OR-30-004-017-002/25483
(KUTRICHHAPAR) 		2430004017NRG24230920230669258 26/09/2023 RUPADHAR HARIJAN 2430004017WL037440 RUPADHAR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026548 RUPADHAR HARIJAN ()
16 JHORIGAM OR-30-004-017-002/25668
(KUTRICHHAPAR) 		2430004017NRG24230920230669260 26/09/2023 PUNAE SANTA 2430004017WL037440 PUNAE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026560 PUNAE SANTA ()
17 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24230920230669262 26/09/2023 TULABATI SANTA 2430004017WL037440 TULABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026557 TULABATI SANTA ()
18 JHORIGAM OR-30-004-017-002/30433
(KUTRICHHAPAR) 		2430004017NRG24230920230669263 26/09/2023 PRAHLAD GANDA 2430004017WL037440 PRAHLAD GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026554 PRAHLAD GANDA ()
19 JHORIGAM OR-30-004-017-002/30449
(KUTRICHHAPAR) 		2430004017NRG24230920230669267 26/09/2023 MANGALA SANTA 2430004017WL037441 MANGALA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026558 MANGALA SANTA ()
20 JHORIGAM OR-30-004-017-002/30449
(KUTRICHHAPAR) 		2430004017NRG24230920230669245 26/09/2023 MANGALA SANTA 2430004017WL037438 MANGALA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026559 MANGALA SANTA ()
21 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24230920230669247 26/09/2023 CHAMPA GOUDA 2430004017WL037438 CHAMPA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026553 CHAMPA GOUDA ()
22 JHORIGAM OR-30-004-017-003/30322
(KUTRICHHAPAR) 		2430004017NRG24230920230669246 26/09/2023 DASHARATH GOUDA 2430004017WL037438 DASHARATH GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026552 DASHARATH GOUDA ()
23 JHORIGAM OR-30-004-017-003/30542
(KUTRICHHAPAR) 		2430004017NRG24230920230669269 26/09/2023 MOHAN GOUDA 2430004017WL037441 MOHAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026555 MOHAN GOUDA ()
24 JHORIGAM OR-30-004-017-003/334868
(KUTRICHHAPAR) 		2430004017NRG24230920230669250 26/09/2023 BHAGABAN SANTA 2430004017WL037438 BHAGABAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026561 BHAGABAN SANTA ()
25 JHORIGAM OR-30-004-017-003/334877
(KUTRICHHAPAR) 		2430004017NRG24260920230676145 26/09/2023 NIRAKAR PUJARI 2430004017WL038801 NIRAKAR PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326026562 NIRAKAR PUJARI ()
SubTotal 53325 53325
26 JHORIGAM OR-30-004-017-002/334875
(KUTRICHHAPAR) 		2430004017NRG24260920230675100 26/09/2023 TELABATI SANTA 2430004017WL038586 TELABATI SANTA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326026541 TELABATI SANTA ()
27 JHORIGAM OR-30-004-017-002/334875
(KUTRICHHAPAR) 		2430004017NRG24260920230675099 26/09/2023 TELABATI SANTA 2430004017WL038586 TELABATI SANTA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326026540 TELABATI SANTA ()
28 JHORIGAM OR-30-004-017-003/334879
(KUTRICHHAPAR) 		2430004017NRG24260920230676144 26/09/2023 MANGAL DEI SANTA 2430004017WL038800 MANGAL DEI SANTA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326026543 MANGAL DEI SANTA ()
29 JHORIGAM OR-30-004-017-003/334879
(KUTRICHHAPAR) 		2430004017NRG24260920230676143 26/09/2023 MANGAL DEI SANTA 2430004017WL038800 MANGAL DEI SANTA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326026542 MANGAL DEI SANTA ()
SubTotal 14220 14220
Total 103095 103095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_260923FTO_572255 Bank of Baroda BARB0UMARKO UMARKOTE 21330
2 JHORIGAM OR2430004017_260923FTO_572255 State Bank of India SBIN0013630 JHARIGAON 14220
3 JHORIGAM OR2430004017_260923FTO_572255 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3555
4 JHORIGAM OR2430004017_260923FTO_572255 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 46215
5 JHORIGAM OR2430004017_260923FTO_572255 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3555
6 JHORIGAM OR2430004017_260923FTO_572255 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 14220

Download In Excel