Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_181023FTO_660217
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-30-004-018-001/11817
(PALIA) 		2430004018NRG24131020230714735 18/10/2023 BELAMATI BHATRA 2430004018WL045954 BELAMATI BHATRA 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7269132430 BELAMATI BHATRA ()
2 JHORIGAM OR-30-004-018-004/311683
(PALIA) 		2430004018NRG24131020230714768 18/10/2023 Hema Santa 2430004018WL045964 Hema Santa 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269132429 Hema Santa ()
SubTotal 4266 4266
3 JHORIGAM OR-30-004-018-004/311704
(PALIA) 		2430004018NRG24131020230714777 18/10/2023 SANTI HARIJAN 2430004018WL045965 SANTI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132437 MRS SANTI HARIJAN ()
4 JHORIGAM OR-30-004-018-004/311705
(PALIA) 		2430004018NRG24131020230714778 18/10/2023 SANABARI HARIJAN 2430004018WL045965 SANABARI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132438 MRS SANABARI HARIJAN ()
5 JHORIGAM OR-30-004-018-004/311707
(PALIA) 		2430004018NRG24131020230714772 18/10/2023 DUTI GAUD 2430004018WL045964 DUTI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132436 MRS DUTI GAUD ()
6 JHORIGAM OR-30-004-018-004/311707
(PALIA) 		2430004018NRG24131020230714771 18/10/2023 DUTI GAUD 2430004018WL045964 DUTI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132435 MRS DUTI GAUD ()
7 JHORIGAM OR-30-004-018-004/311708
(PALIA) 		2430004018NRG24131020230714774 18/10/2023 RATNA GAUDA 2430004018WL045964 RATNA GAUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132434 MRS RATNA GAUDA ()
8 JHORIGAM OR-30-004-018-004/311708
(PALIA) 		2430004018NRG24131020230714773 18/10/2023 RATNA GAUDA 2430004018WL045964 RATNA GAUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132433 MRS RATNA GAUDA ()
9 JHORIGAM OR-30-004-018-004/311709
(PALIA) 		2430004018NRG24131020230714780 18/10/2023 FULAMATI BHATRA 2430004018WL045965 FULAMATI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132443 MRS FULAMATI BHATRA ()
10 JHORIGAM OR-30-004-018-004/311709
(PALIA) 		2430004018NRG24131020230714779 18/10/2023 FULAMATI BHATRA 2430004018WL045965 FULAMATI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132442 MRS FULAMATI BHATRA ()
11 JHORIGAM OR-30-004-018-004/311710
(PALIA) 		2430004018NRG24131020230714782 18/10/2023 BIJU GOUD 2430004018WL045965 BIJU GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132444 MR BIJU GOUD ()
12 JHORIGAM OR-30-004-018-004/311710
(PALIA) 		2430004018NRG24131020230714781 18/10/2023 SUKADAS GOUDA 2430004018WL045965 SUKADAS GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132439 SHRI SUKADAS GOUDA ()
13 JHORIGAM OR-30-004-018-004/311711
(PALIA) 		2430004018NRG24131020230714775 18/10/2023 BUDU BHATRA 2430004018WL045964 BUDU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132440 MR BUDU BHATRA ()
14 JHORIGAM OR-30-004-018-004/311711
(PALIA) 		2430004018NRG24131020230714776 18/10/2023 MANAI BHATRA 2430004018WL045964 MANAI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132441 MRS MANAI BHARTA ()
15 JHORIGAM OR-30-004-018-004/311712
(PALIA) 		2430004018NRG24131020230714784 18/10/2023 PARBATI GOUD 2430004018WL045965 PARBATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132432 MRS PARBATI GOUD ()
16 JHORIGAM OR-30-004-018-004/311712
(PALIA) 		2430004018NRG24131020230714783 18/10/2023 PARBATI GOUD 2430004018WL045965 PARBATI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269132431 MRS PARBATI GOUD ()
SubTotal 49770 49770
17 JHORIGAM OR-30-004-018-004/311706
(PALIA) 		2430004018NRG24131020230714770 18/10/2023 DHANMATI BHATRA 2430004018WL045964 DHANMATI BHATRA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269132446 DHANMATI BHATRA ()
18 JHORIGAM OR-30-004-018-004/311706
(PALIA) 		2430004018NRG24131020230714769 18/10/2023 DHANMATI BHATRA 2430004018WL045964 DHANMATI BHATRA 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269132445 DHANMATI BHATRA ()
SubTotal 7110 7110
Total 61146 61146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_181023FTO_660217 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 JHORIGAM OR2430004018_181023FTO_660217 State Bank of India SBIN0013630 JHARIGAON 49770
3 JHORIGAM OR2430004018_181023FTO_660217 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 7110

Download In Excel