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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:11:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_141223APB_FTO_887579

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-30-004-003-002/10928 (BANUAGUDA)

2430004003NRG24Z141220230901272

14/12/2023

KAPILA DAS

2430004003WL066349

KAPILA DAS

00045

BARB0UMARKO

1161

1161

Processed

14/12/2023

8617951805

MR KAPIL CHANDRA DAS

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-003-002/10928 (BANUAGUDA)

2430004003NRG24Z141220230901273

14/12/2023

KAPILA DAS

2430004003WL066349

KAPILA DAS

00045

BARB0UMARKO

1161

1161

Processed

14/12/2023

8617951806

MRS KUNTALA DASH

STATE BANK OF INDIA(508548)

SubTotal

2322

2322

3

JHORIGAM

OR-30-004-003-001/30491 (BANUAGUDA)

2430004003NRG24Z141220230901219

14/12/2023

BISWASINI THAKUR

2430004003WL066347

BISWASINI THAKUR

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8617951802

MRS BISWASINI THAKUR

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-003-001/3441198 (BANUAGUDA)

2430004003NRG24Z141220230901220

14/12/2023

LALIT HARIJAN

2430004003WL066347

LALIT HARIJAN

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8617951804

MR LALITHARIJAN HARIJAN

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-003-002/10783 (BANUAGUDA)

2430004003NRG24Z141220230901270

14/12/2023

BUDURAM MALI

2430004003WL066349

BUDURAM MALI

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8617951800

MR BUDURAM MALI

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-003-002/10783 (BANUAGUDA)

2430004003NRG24Z141220230901271

14/12/2023

BUDURAM MALI

2430004003WL066349

BUDURAM MALI

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8617951801

MRS BINATRI MALI

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-003-002/10973 (BANUAGUDA)

2430004003NRG24Z141220230901221

14/12/2023

SUMANI GOUD

2430004003WL066347

SUMANI GOUD

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8617951803

Mr. GIRIDHAR GOUD

UTKAL GRAMEEN BANK(607234)

8

JHORIGAM

OR-30-004-003-002/340191 (BANUAGUDA)

2430004003NRG24Z141220230901275

14/12/2023

GURUBARI PUJARI

2430004003WL066349

GURUBARI PUJARI

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8617951799

GURUBARI PUJARI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

6966

6966

9

JHORIGAM

OR-30-004-003-001/30829 (BANUAGUDA)

2430004003NRG24Z141220230901284

14/12/2023

JAMUNA MALI

2430004003WL066350

JAMUNA MALI

00474

SBIN0RRUKGB

542

542

Processed

14/12/2023

8617951810

Mr. HARIHARA MALI

UTKAL GRAMEEN BANK(607234)

10

JHORIGAM

OR-30-004-003-001/30829 (BANUAGUDA)

2430004003NRG24Z141220230901285

14/12/2023

JAMUNA MALI

2430004003WL066350

JAMUNA MALI

00474

SBIN0RRUKGB

542

542

Processed

14/12/2023

8617951811

MRS JAMUNA MALI

STATE BANK OF INDIA(508548)

11

JHORIGAM

OR-30-004-003-004/30622 (BANUAGUDA)

2430004003NRG24Z141220230901276

14/12/2023

NUADI HARJAN

2430004003WL066349

NUADI HARJAN

00474

SBIN0RRUKGB

1161

1161

Processed

14/12/2023

8617951812

MR SUSHANTAHARIJAN HARIJAN

STATE BANK OF INDIA(508548)

12

JHORIGAM

OR-30-004-003-004/30622 (BANUAGUDA)

2430004003NRG24Z141220230901277

14/12/2023

NUADI HARJAN

2430004003WL066349

NUADI HARJAN

00474

SBIN0RRUKGB

1161

1161

Processed

14/12/2023

8617951813

NUADI HARIJAN

BANK OF BARODA(606985)

13

JHORIGAM

OR-30-004-003-004/3441268 (BANUAGUDA)

2430004003NRG24Z141220230901279

14/12/2023

KARUNA BHATRA

2430004003WL066349

KARUNA BHATRA

00474

SBIN0RRUKGB

1161

1161

Processed

14/12/2023

8617951809

KARUNA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

JHORIGAM

OR-30-004-003-004/3441268 (BANUAGUDA)

2430004003NRG24Z141220230901278

14/12/2023

PHAGANU BHATRA

2430004003WL066349

PHAGANU BHATRA

00474

SBIN0RRUKGB

1161

1161

Processed

14/12/2023

8617951808

PHAGANU BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5728

5728

15

JHORIGAM

OR-30-004-003-001/10599 (BANUAGUDA)

2430004003NRG24Z141220230901217

14/12/2023

PURANI HBATRA

2430004003WL066347

PURANI HBATRA

764001

1161

1161

Processed

14/12/2023

8617951807

MR CHAMARU BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1161

1161

Total

16177

16177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_141223APB_FTO_887579		76407601		1161
2	JHORIGAM	OR2430004003_141223APB_FTO_887579	Bank of Baroda	BARB0UMARKO	UMARKOTE	2322
3	JHORIGAM	OR2430004003_141223APB_FTO_887579	State Bank of India	SBIN0013630	JHARIGAON	6966
4	JHORIGAM	OR2430004003_141223APB_FTO_887579	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	5728

Download In Excel