Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170523APB_FTO_125904
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-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24170520230160302 17/05/2023 JAGAT KOL.LAR 2430004WL003819 JAGAT KOL.LAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819912840 JAGAT KALAR BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24170520230160304 17/05/2023 JAGAT KOL.LAR 2430004WL003819 JAGAT KOL.LAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819912841 JAGAT KALAR BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-005-004/30868
(BHIKYA) 		2430004000NRG24170520230160341 17/05/2023 JASADA KALAR 2430004WL003819 JASADA KALAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819912839 Mrs. JOSADA KALAR UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/30868
(BHIKYA) 		2430004000NRG24170520230160342 17/05/2023 JASADA KALAR 2430004WL003819 JASADA KALAR 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819912838 Mrs. JOSADA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004000NRG24170520230160291 17/05/2023 ESHWAR GOUDA 2430004WL003819 ESHWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912810 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004000NRG24170520230160292 17/05/2023 ESHWAR GOUDA 2430004WL003819 ESHWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912811 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24170520230160294 17/05/2023 RAYABATI BHATRA 2430004WL003819 RAYABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912816 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24170520230160296 17/05/2023 RAYABATI BHATRA 2430004WL003819 RAYABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912817 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24170520230160295 17/05/2023 SAMA BHATRA 2430004WL003819 SAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912828 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004000NRG24170520230160293 17/05/2023 SAMA BHATRA 2430004WL003819 SAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912829 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24170520230160298 17/05/2023 DALASAE GOUD 2430004WL003819 DALASAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912813 Miss. DASAMATI GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24170520230160300 17/05/2023 DALASAE GOUD 2430004WL003819 DALASAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912815 Miss. DASAMATI GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24170520230160299 17/05/2023 DALASAE GOUDA 2430004WL003819 DALASAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912814 Mr. DALASAY GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004000NRG24170520230160297 17/05/2023 DALASAE GOUDA 2430004WL003819 DALASAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912812 Mr. DALASAY GOUD UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24170520230160301 17/05/2023 NIRBATI KOLLAR 2430004WL003819 NIRBATI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912819 Miss. NIRABATI KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/30273
(BHIKYA) 		2430004000NRG24170520230160303 17/05/2023 NIRBATI KOLLAR 2430004WL003819 NIRBATI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912818 Miss. NIRABATI KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24170520230160309 17/05/2023 BAIDU GOUDA 2430004WL003819 BAIDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912826 Mr. BAIDU GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24170520230160307 17/05/2023 BAIDU GOUDA 2430004WL003819 BAIDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912824 Mr. BAIDU GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24170520230160308 17/05/2023 NABINA GOUDA 2430004WL003819 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912825 Miss. NABINA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004000NRG24170520230160310 17/05/2023 NABINA GOUDA 2430004WL003819 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912827 Miss. NABINA GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24170520230160311 17/05/2023 Malsay Gond 2430004WL003819 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912842 Mr. MALASAY GOUD UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24170520230160312 17/05/2023 Malsay Gond 2430004WL003819 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912843 Birapati Gouda BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24170520230160313 17/05/2023 Malsay Gond 2430004WL003819 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912844 Mr. MALASAY GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004000NRG24170520230160314 17/05/2023 Malsay Gond 2430004WL003819 Malsay Gond 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912845 Birapati Gouda BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-005-004/30769
(BHIKYA) 		2430004000NRG24170520230160315 17/05/2023 Kamal lochan Goud 2430004WL003819 Kamal lochan Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912820 Mr. KAMALLOCHAN GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/30769
(BHIKYA) 		2430004000NRG24170520230160317 17/05/2023 Kamal lochan Goud 2430004WL003819 Kamal lochan Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912821 Mr. KAMALLOCHAN GOUD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004000NRG24170520230160319 17/05/2023 Suku Goud 2430004WL003819 Suku Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912834 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30770
(BHIKYA) 		2430004000NRG24170520230160321 17/05/2023 Suku Goud 2430004WL003819 Suku Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912835 Mr. SUKU GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004000NRG24170520230160323 17/05/2023 Jayasingh Goud 2430004WL003819 Jayasingh Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912846 Mr. JAYSINGH GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30772
(BHIKYA) 		2430004000NRG24170520230160325 17/05/2023 Jayasingh Goud 2430004WL003819 Jayasingh Goud 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912847 Mr. JAYSINGH GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24170520230160327 17/05/2023 GHASIA GOUD 2430004WL003819 GHASIA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912848 Mrs. GHASIA GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24170520230160329 17/05/2023 GHASIA GOUD 2430004WL003819 GHASIA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912849 Mrs. GHASIA GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24170520230160330 17/05/2023 SANADI 2430004WL003819 SANADI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912837 MRS SANADA GOUD STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-005-004/30837
(BHIKYA) 		2430004000NRG24170520230160328 17/05/2023 SANADI 2430004WL003819 SANADI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912836 MRS SANADA GOUD STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-005-004/30841
(BHIKYA) 		2430004000NRG24170520230160331 17/05/2023 SUKUMAN GOUD 2430004WL003819 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912808 Ms. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/30841
(BHIKYA) 		2430004000NRG24170520230160333 17/05/2023 SUKUMAN GOUD 2430004WL003819 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912809 Ms. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24170520230160335 17/05/2023 DINU GOUD 2430004WL003819 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912830 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24170520230160336 17/05/2023 DINU GOUD 2430004WL003819 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912831 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24170520230160337 17/05/2023 DINU GOUD 2430004WL003819 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912832 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004000NRG24170520230160338 17/05/2023 DINU GOUD 2430004WL003819 DINU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912833 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30862
(BHIKYA) 		2430004000NRG24170520230160339 17/05/2023 SUKUMAN GOUD 2430004WL003819 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912822 Mr. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30862
(BHIKYA) 		2430004000NRG24170520230160340 17/05/2023 SUKUMAN GOUD 2430004WL003819 SUKUMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912823 Mr. SUKUMAN GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/30938
(BHIKYA) 		2430004000NRG24170520230160343 17/05/2023 SUMITRA GOUDA 2430004WL003819 SUMITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912806 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/30938
(BHIKYA) 		2430004000NRG24170520230160344 17/05/2023 SUMITRA GOUDA 2430004WL003819 SUMITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819912807 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
Total 72996 72996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170523APB_FTO_125904 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004_170523APB_FTO_125904 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 66360

Download In Excel