Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_211023FTO_675177
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-30-004-013-001/3306367464
(EKAMBA) 		2430004013NRG24211020230736327 21/10/2023 GURUBARU GOUD 2430004013WL049359 GURUBARU GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269118074 GURUBARU GOUD ()
2 JHORIGAM OR-30-004-013-002/3306367449
(EKAMBA) 		2430004013NRG24211020230736320 21/10/2023 SUKULI ROY 2430004013WL049356 SUKULI ROY 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7269118077 SUKULI ROY ()
3 JHORIGAM OR-30-004-013-002/3306367459
(EKAMBA) 		2430004013NRG24211020230736294 21/10/2023 PARABASI GOUD 2430004013WL049351 PARABASI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269118078 PARABASI GOUD ()
4 JHORIGAM OR-30-004-013-003/3306367373
(EKAMBA) 		2430004013NRG24211020230736296 21/10/2023 LACHHANADEI PARAJA 2430004013WL049351 LACHHANADEI PARAJA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269118080 LACHHANADEI PARAJA ()
5 JHORIGAM OR-30-004-013-003/3306367433
(EKAMBA) 		2430004013NRG24211020230736311 21/10/2023 POONAM PANKA 2430004013WL049354 POONAM PANKA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7269118075 POONAM PANKA ()
6 JHORIGAM OR-30-004-013-003/3306367441
(EKAMBA) 		2430004013NRG24211020230736312 21/10/2023 PIASA KALAR 2430004013WL049354 PIASA KALAR 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7269118081 PIASA KALAR ()
7 JHORIGAM OR-30-004-013-003/3306367451
(EKAMBA) 		2430004013NRG24211020230736317 21/10/2023 MURI MAJHI 2430004013WL049355 MURI MAJHI 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7269118076 MURI MAJHI ()
SubTotal 18249 18249
8 JHORIGAM OR-30-004-013-001/3306367460
(EKAMBA) 		2430004013NRG24211020230736323 21/10/2023 PADAMAN GANDA 2430004013WL049357 PADAMAN GANDA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269118092 PADAMAN GANDA ()
9 JHORIGAM OR-30-004-013-001/3306367461
(EKAMBA) 		2430004013NRG24211020230736324 21/10/2023 GAUCHAND GANDA 2430004013WL049357 GAUCHAND GANDA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269118094 GAUCHAND GANDA ()
10 JHORIGAM OR-30-004-013-001/3306367463
(EKAMBA) 		2430004013NRG24211020230736325 21/10/2023 SHUKRU GOUD 2430004013WL049358 SHUKRU GOUD 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269118093 SHUKRU GOUD ()
SubTotal 10665 10665
11 JHORIGAM OR-30-004-013-003/3306367445
(EKAMBA) 		2430004013NRG24211020230736322 21/10/2023 BUDABARI MAJHI 2430004013WL049356 BUDABARI MAJHI 00415 SBIN0001341 1896 1896 Processed 09/11/2023 7269118083 MRS BUDHABARI MAJHI ()
12 JHORIGAM OR-30-004-013-003/3306367466
(EKAMBA) 		2430004013NRG24211020230736297 21/10/2023 DHARMANANDA MAJHI 2430004013WL049351 DHARMANANDA MAJHI 00415 SBIN0001341 3318 3318 Rejected 09/11/2023 7269118095 No Such Account
SubTotal 5214 5214
13 JHORIGAM OR-30-004-013-001/3306367431
(EKAMBA) 		2430004013NRG24211020230736303 21/10/2023 DHANAE HARIJAN 2430004013WL049353 DHANAE HARIJAN 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118098 MRS DHANAE HARIJAN ()
14 JHORIGAM OR-30-004-013-001/3306367458
(EKAMBA) 		2430004013NRG24211020230736329 21/10/2023 LAMBODARA GOND 2430004013WL049360 LAMBODARA GOND 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269118097 SHRI LAMBODARA GOND ()
15 JHORIGAM OR-30-004-013-001/3306367463
(EKAMBA) 		2430004013NRG24211020230736326 21/10/2023 JASHADA GOUD 2430004013WL049358 JASHADA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269118096 MRS JASODA GOUDA ()
16 JHORIGAM OR-30-004-013-001/3306367464
(EKAMBA) 		2430004013NRG24211020230736328 21/10/2023 JEMA GOUD 2430004013WL049359 JEMA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269118104 MRS JEMA GOUD ()
17 JHORIGAM OR-30-004-013-001/3306367469
(EKAMBA) 		2430004013NRG24211020230736288 21/10/2023 SUBHADRA PRADHANI 2430004013WL049351 SUBHADRA PRADHANI 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7269118102 MISS SUBHADRA PRADHANI ()
18 JHORIGAM OR-30-004-013-002/3306367429
(EKAMBA) 		2430004013NRG24211020230736306 21/10/2023 BASANTI GOND 2430004013WL049353 BASANTI GOND 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118090 MRS BASANTI GOND ()
19 JHORIGAM OR-30-004-013-002/3306367435
(EKAMBA) 		2430004013NRG24211020230736307 21/10/2023 FULAMA MAJHI 2430004013WL049353 FULAMA MAJHI 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118087 MRS FULAMA MAJHI ()
20 JHORIGAM OR-30-004-013-002/3306367450
(EKAMBA) 		2430004013NRG24211020230736321 21/10/2023 SARASWATI NAYAK 2430004013WL049356 SARASWATI NAYAK 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118084 MRS SARASWATI NAYAK ()
21 JHORIGAM OR-30-004-013-003/303631
(EKAMBA) 		2430004013NRG24211020230736310 21/10/2023 RADHAMANI MAJHI 2430004013WL049354 RADHAMANI MAJHI 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118089 MRS RADHAMANI MAJHI ()
22 JHORIGAM OR-30-004-013-003/3306367373
(EKAMBA) 		2430004013NRG24211020230736295 21/10/2023 DASAMANTH PANAKA 2430004013WL049351 DASAMANTH PANAKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269118091 MR DASAMANTH PANAKA ()
23 JHORIGAM OR-30-004-013-003/3306367432
(EKAMBA) 		2430004013NRG24211020230736298 21/10/2023 PULA BHATRA 2430004013WL049352 PULA BHATRA 00415 SBIN0013630 1896 1896 Rejected 09/11/2023 7269118085 Account closed
24 JHORIGAM OR-30-004-013-003/3306367434
(EKAMBA) 		2430004013NRG24211020230736299 21/10/2023 RAJO BHATRA 2430004013WL049352 RAJO BHATRA 00415 SBIN0013630 1896 1896 Rejected 09/11/2023 7269118086 Account closed
25 JHORIGAM OR-30-004-013-003/3306367439
(EKAMBA) 		2430004013NRG24211020230736300 21/10/2023 BALA BHATRA 2430004013WL049352 BALA BHATRA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118099 MRS BALA BHATRA ()
26 JHORIGAM OR-30-004-013-003/3306367440
(EKAMBA) 		2430004013NRG24211020230736301 21/10/2023 MALLIKA KALAR 2430004013WL049352 MALLIKA KALAR 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118100 MRS MALLIKA KALAR ()
27 JHORIGAM OR-30-004-013-003/3306367442
(EKAMBA) 		2430004013NRG24211020230736302 21/10/2023 BRUNDI KALAR 2430004013WL049352 BRUNDI KALAR 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7269118088 MRS BRUNDHI KALAR ()
SubTotal 36498 36498
28 JHORIGAM OR-30-004-013-001/3306367452
(EKAMBA) 		2430004013NRG24211020230736309 21/10/2023 PARBATI SANTA 2430004013WL049354 PARBATI SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7269118101 PARBATI SANTA ()
29 JHORIGAM OR-30-004-013-001/3306367468
(EKAMBA) 		2430004013NRG24211020230736287 21/10/2023 BALA PRADHANI 2430004013WL049351 BALA PRADHANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269118103 BALA PRADHANI ()
SubTotal 5214 5214
30 JHORIGAM OR-30-004-013-001/3306367444
(EKAMBA) 		2430004013NRG24211020230736313 21/10/2023 DIRPAL BHATRA 2430004013WL049355 DIRPAL BHATRA 00553 INDB0000695 1896 1896 Processed 09/11/2023 7269118082 DIRPAL BHATRA ()
31 JHORIGAM OR-30-004-013-001/3306367456
(EKAMBA) 		2430004013NRG24211020230736314 21/10/2023 KARAN GANDA 2430004013WL049355 KARAN GANDA 00553 INDB0000695 1896 1896 Processed 09/11/2023 7269118079 KARAN GANDA ()
SubTotal 3792 3792
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_211023FTO_675177 Bank of Baroda BARB0UMARKO UMARKOTE 18249
2 JHORIGAM OR2430004013_211023FTO_675177 Punjab National Bank PUNB0765900 UMERKOT 10665
3 JHORIGAM OR2430004013_211023FTO_675177 State Bank of India SBIN0001341 UMERKOTE 5214
4 JHORIGAM OR2430004013_211023FTO_675177 State Bank of India SBIN0013630 JHARIGAON 36498
5 JHORIGAM OR2430004013_211023FTO_675177 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5214
6 JHORIGAM OR2430004013_211023FTO_675177 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792

Download In Excel