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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:05:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_260423FTO_53265

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-30-004-020-003/22702 (RATAKHANDIGUDA)

2430004020NRG24260420230047352

26/04/2023

Ramsing bhatra

2430004020WL001102

Ramsing bhatra

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1489907133

MR RAMASING BHATRA

()

2

JHORIGAM

OR-30-004-020-003/22867 (RATAKHANDIGUDA)

2430004020NRG24260420230047363

26/04/2023

SUBRABATI SANTA

2430004020WL001102

SUBRABATI SANTA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1489907121

MRS SUBHRABATI SANTA

()

3

JHORIGAM

OR-30-004-020-003/22872 (RATAKHANDIGUDA)

2430004020NRG24260420230047365

26/04/2023

PHULAMATI SANTA

2430004020WL001102

PHULAMATI SANTA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1489907120

MRS PHULMATI SANTA

()

4

JHORIGAM

OR-30-004-020-003/22872 (RATAKHANDIGUDA)

2430004020NRG24260420230047364

26/04/2023

PHULAMATI SANTA

2430004020WL001102

PHULAMATI SANTA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1489907119

MRS PHULMATI SANTA

()

5

JHORIGAM

OR-30-004-020-003/31430 (RATAKHANDIGUDA)

2430004020NRG24260420230047373

26/04/2023

BANITA SANTA

2430004020WL001102

BANITA SANTA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1489907122

MISS BANITA SANTA

()

6

JHORIGAM

OR-30-004-020-003/31434 (RATAKHANDIGUDA)

2430004020NRG24260420230047378

26/04/2023

RINA SANTA

2430004020WL001102

RINA SANTA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1489907118

MRS RINA SANTA

()

SubTotal

9954

9954

7

JHORIGAM

OR-30-004-020-003/31432 (RATAKHANDIGUDA)

2430004020NRG24260420230047377

26/04/2023

SHANTI SANTA

2430004020WL001102

SHANTI SANTA

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489907124

MRS SHANTI SANTA

()

8

JHORIGAM

OR-30-004-020-003/31432 (RATAKHANDIGUDA)

2430004020NRG24260420230047376

26/04/2023

SHANTI SANTA

2430004020WL001102

SHANTI SANTA

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489907123

MRS SHANTI SANTA

()

SubTotal

3318

3318

9

JHORIGAM

OR-30-004-020-003/22600 (RATAKHANDIGUDA)

2430004020NRG24260420230047336

26/04/2023

REBATI KAMAR

2430004020WL001102

REBATI KAMAR

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907129

REBATI KAMAR

()

10

JHORIGAM

OR-30-004-020-003/22605 (RATAKHANDIGUDA)

2430004020NRG24260420230047339

26/04/2023

SUKU BHATRA

2430004020WL001102

SUKU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907128

SUKU BHATRA

()

11

JHORIGAM

OR-30-004-020-003/22608 (RATAKHANDIGUDA)

2430004020NRG24260420230047344

26/04/2023

SHYAMANANI

2430004020WL001102

SHYAMANANI

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907130

SHYAMANANI

()

12

JHORIGAM

OR-30-004-020-003/22725 (RATAKHANDIGUDA)

2430004020NRG24260420230047353

26/04/2023

ASHAMATI SANTA

2430004020WL001102

ASHAMATI SANTA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907132

ASHAMATI SANTA

()

13

JHORIGAM

OR-30-004-020-003/22776 (RATAKHANDIGUDA)

2430004020NRG24260420230047359

26/04/2023

jemabati bhatra

2430004020WL001102

jemabati bhatra

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907131

jemabati bhatra

()

14

JHORIGAM

OR-30-004-020-003/22866 (RATAKHANDIGUDA)

2430004020NRG24260420230047360

26/04/2023

Baidyanath

2430004020WL001102

Baidyanath

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907125

Baidyanath

()

15

JHORIGAM

OR-30-004-020-003/30761 (RATAKHANDIGUDA)

2430004020NRG24260420230047367

26/04/2023

PRATIMA GANDA

2430004020WL001102

PRATIMA GANDA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907126

PRATIMA GANDA

()

16

JHORIGAM

OR-30-004-020-003/31435 (RATAKHANDIGUDA)

2430004020NRG24260420230047380

26/04/2023

FULU SANTA

2430004020WL001102

FULU SANTA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489907127

FULU SANTA

()

SubTotal

13272

13272

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004020_260423FTO_53265	State Bank of India	SBIN0001341	UMERKOTE	9954
2	JHORIGAM	OR2430004020_260423FTO_53265	State Bank of India	SBIN0013630	JHARIGAON	3318
3	JHORIGAM	OR2430004020_260423FTO_53265	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	13272

Download In Excel