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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:13:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423APB_FTO_52900

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-30-004-009-001/23896 (CHITABEDA)

2430004000NRG24260420230044479

26/04/2023

CHAITAN GOUD

2430004WL001038

CHAITAN GOUD

00415

SBIN0013630

1185

1185

Processed

10/05/2023

1402274104

MR CHAITAN GOUD

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

JHORIGAM

OR-30-004-009-001/23814 (CHITABEDA)

2430004000NRG24260420230044471

26/04/2023

BAIDI HARIJAN

2430004WL001038

BAIDI HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274115

Mrs. BAIDI HARIJAN

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-009-001/23891 (CHITABEDA)

2430004000NRG24260420230044478

26/04/2023

MAHAN GOUDA

2430004WL001038

MAHAN GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274114

Mr. MOHAN GOUD

UTKAL GRAMEEN BANK(607234)

4

JHORIGAM

OR-30-004-009-001/24056 (CHITABEDA)

2430004000NRG24260420230044505

26/04/2023

BHUKALU GANDA

2430004WL001038

BHUKALU GANDA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274111

Mr. BHUKALU GANDA

UTKAL GRAMEEN BANK(607234)

5

JHORIGAM

OR-30-004-009-001/24083 (CHITABEDA)

2430004000NRG24260420230044507

26/04/2023

SABINA NAG

2430004WL001038

SABINA NAG

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274113

Mrs. SABINA NAG

UTKAL GRAMEEN BANK(607234)

6

JHORIGAM

OR-30-004-009-001/24168 (CHITABEDA)

2430004000NRG24260420230044513

26/04/2023

RAIBARI BHATRA

2430004WL001038

RAIBARI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274107

Mrs. RAIBARI BHATRA

UTKAL GRAMEEN BANK(607234)

7

JHORIGAM

OR-30-004-009-001/24178 (CHITABEDA)

2430004000NRG24260420230044515

26/04/2023

BALAMATI GOUDA

2430004WL001038

BALAMATI GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274108

Ms. BALAMATI GOUD

UTKAL GRAMEEN BANK(607234)

8

JHORIGAM

OR-30-004-009-001/24182 (CHITABEDA)

2430004000NRG24260420230044516

26/04/2023

LAKHI MAJHI

2430004WL001038

LAKHI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274110

Mr. LAKHICHAND MAJHI

UTKAL GRAMEEN BANK(607234)

9

JHORIGAM

OR-30-004-009-001/24183 (CHITABEDA)

2430004000NRG24260420230044517

26/04/2023

DAMBARU BHATRA

2430004WL001038

DAMBARU BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274112

Mr. DAMBARU BHATRA

UTKAL GRAMEEN BANK(607234)

10

JHORIGAM

OR-30-004-009-001/30632 (CHITABEDA)

2430004000NRG24260420230044521

26/04/2023

JAMAKI GANDA

2430004WL001038

JAMAKI GANDA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274116

Mrs. JANAKI GOUD

UTKAL GRAMEEN BANK(607234)

11

JHORIGAM

OR-30-004-009-001/30678 (CHITABEDA)

2430004000NRG24260420230044530

26/04/2023

BHAGABATI GOUDA

2430004WL001038

BHAGABATI GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274109

Mrs. BHAGABATI GOUDA

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-009-002/7389 (CHITABEDA)

2430004000NRG24260420230044572

26/04/2023

PARAMA BHATRA

2430004WL001038

PARAMA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274117

Mr. PARAM BHATRA

UTKAL GRAMEEN BANK(607234)

13

JHORIGAM

OR-30-004-009-002/7444 (CHITABEDA)

2430004000NRG24260420230044580

26/04/2023

HIRASING BHATRA

2430004WL001038

HIRASING BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274105

Mr. HIRASING BHATRA

UTKAL GRAMEEN BANK(607234)

14

JHORIGAM

OR-30-004-009-002/7506 (CHITABEDA)

2430004000NRG24260420230044582

26/04/2023

ARJUNA BHATRA

2430004WL001038

ARJUNA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1402274106

ARJUN . BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

18486

18486

Total

19671

19671

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_260423APB_FTO_52900	State Bank of India	SBIN0013630	JHARIGAON	1185
2	JHORIGAM	OR2430004_260423APB_FTO_52900	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	18486

Download In Excel