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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:18:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_230723FTO_369717

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-30-004-003-001/10566 (BANUAGUDA)

2430004000NRG24230720230486132

23/07/2023

GOPINATHA MAJHI

2430004WL012178

GOPINATHA MAJHI

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4973532678

GOPINATHA MAJHI

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-003-001/10587 (BANUAGUDA)

2430004000NRG24230720230486142

23/07/2023

DAYAMATI GOUDA

2430004WL012178

DAYAMATI GOUDA

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532686

SHRI PUSTAM GOUD

()

3

JHORIGAM

OR-30-004-003-001/10588 (BANUAGUDA)

2430004000NRG24230720230486143

23/07/2023

kunti bhatra

2430004WL012178

kunti bhatra

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532681

MRS KUNTI BHATRA

()

4

JHORIGAM

OR-30-004-003-001/10600 (BANUAGUDA)

2430004000NRG24230720230486148

23/07/2023

MANA BHATRA

2430004WL012178

MANA BHATRA

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532685

MR MAN BHATRA

()

5

JHORIGAM

OR-30-004-003-001/10600 (BANUAGUDA)

2430004000NRG24230720230486147

23/07/2023

MANA BHATRA

2430004WL012178

MANA BHATRA

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532684

MR MAN BHATRA

()

6

JHORIGAM

OR-30-004-003-001/10602 (BANUAGUDA)

2430004000NRG24230720230486151

23/07/2023

SHUKMATI PRASAD

2430004WL012178

SHUKMATI PRASAD

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532680

MRS SUKAMATI PRASAD

()

7

JHORIGAM

OR-30-004-003-001/10602 (BANUAGUDA)

2430004000NRG24230720230486150

23/07/2023

SHUKMATI PRASAD

2430004WL012178

SHUKMATI PRASAD

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532679

MRS SUKAMATI PRASAD

()

8

JHORIGAM

OR-30-004-003-001/30331 (BANUAGUDA)

2430004000NRG24230720230486157

23/07/2023

DRAUPADI NAYAK

2430004WL012178

DRAUPADI NAYAK

00415

SBIN0013630

1422

1422

Rejected

30/08/2023

4973532682

No Such Account

9

JHORIGAM

OR-30-004-003-001/344201 (BANUAGUDA)

2430004000NRG24230720230486186

23/07/2023

PRAMOD KUMAR DAS

2430004WL012178

PRAMOD KUMAR DAS

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4973532683

MR PRAMOD KUMAR DAS

()

SubTotal

13035

13035

10

JHORIGAM

OR-30-004-003-001/10560 (BANUAGUDA)

2430004000NRG24230720230486129

23/07/2023

BHARAT BHATRA

2430004WL012178

BHARAT BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973532689

BHARAT BHATRA

()

11

JHORIGAM

OR-30-004-003-001/10582 (BANUAGUDA)

2430004000NRG24230720230486140

23/07/2023

RATAN PANKA

2430004WL012178

RATAN PANKA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973532687

RATAN PANKA

()

12

JHORIGAM

OR-30-004-003-001/10601 (BANUAGUDA)

2430004000NRG24230720230486149

23/07/2023

KUMARI MALI

2430004WL012178

KUMARI MALI

00474

SBIN0RRUKGB

1659

1659

Rejected

30/08/2023

4973532688

No Such Account

13

JHORIGAM

OR-30-004-003-001/30663 (BANUAGUDA)

2430004000NRG24230720230486171

23/07/2023

ULAS GOUD

2430004WL012178

ULAS GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973532690

ULAS GOUD

()

14

JHORIGAM

OR-30-004-003-001/30807 (BANUAGUDA)

2430004000NRG24230720230486176

23/07/2023

SUKAMATI MALI

2430004WL012178

SUKAMATI MALI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973532676

SUKAMATI MALI

()

15

JHORIGAM

OR-30-004-003-001/30824 (BANUAGUDA)

2430004000NRG24230720230486180

23/07/2023

LILABATI HARIJAN

2430004WL012178

LILABATI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973532677

LILABATI HARIJAN

()

SubTotal

9243

9243

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_230723FTO_369717	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004003_230723FTO_369717	State Bank of India	SBIN0013630	JHARIGAON	13035
3	JHORIGAM	OR2430004003_230723FTO_369717	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	9243

Download In Excel