Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_141223APB_FTO_888026
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-30-004-016-005/3103115
(KANAKOTA)
2430004016NRG24Z141220230901607 14/12/2023 Dinesh Dash 2430004016WL066385 Dinesh Dash 00045 BARB0UMARKO 1610 1610 Processed 14/12/2023 8630616220 DINESH DAS BANK OF BARODA(606985)
SubTotal 1610 1610
2 JHORIGAM OR-30-004-016-002/19146
(KANAKOTA)
2430004016NRG24Z141220230901054 14/12/2023 ANAND HARIJAN 2430004016WL066334 ANAND HARIJAN 00415 SBIN0001341 1610 1610 Rejected 14/12/2023 8630616225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JHORIGAM OR-30-004-016-003/302915
(KANAKOTA)
2430004016NRG24Z141220230901615 14/12/2023 Sadan Muduli 2430004016WL066389 Sadan Muduli 00415 SBIN0001341 1610 1610 Processed 14/12/2023 8630616223 MR SADAN MUDULI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-005/18562
(KANAKOTA)
2430004016NRG24Z141220230901603 14/12/2023 ALO ADHIKARI 2430004016WL066383 ALO ADHIKARI 00415 SBIN0001341 1610 1610 Processed 14/12/2023 8630616219 ALO ADHIKARY STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-005/30226
(KANAKOTA)
2430004016NRG24Z141220230901611 14/12/2023 SHOBHA HALDAR 2430004016WL066387 SHOBHA HALDAR 00415 SBIN0001341 1610 1610 Processed 14/12/2023 8630616218 SHOBHA HALADAR STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-005/303003
(KANAKOTA)
2430004016NRG24Z141220230901605 14/12/2023 Goutam Adhikari 2430004016WL066384 Goutam Adhikari 00415 SBIN0001341 1610 1610 Processed 14/12/2023 8630616224 Goutam Adhikari INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-016-005/303010
(KANAKOTA)
2430004016NRG24Z141220230901609 14/12/2023 Ashika Haldar 2430004016WL066386 Ashika Haldar 00415 SBIN0001341 1610 1610 Processed 14/12/2023 8630616222 MRS ASIKA HALADAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/310313355
(KANAKOTA)
2430004016NRG24Z141220230901613 14/12/2023 Kadam Bepari 2430004016WL066388 Kadam Bepari 00415 SBIN0001341 1610 1610 Processed 14/12/2023 8630616217 MRS KADAMBA BEPARI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
9 JHORIGAM OR-30-004-016-005/30314
(KANAKOTA)
2430004016NRG24Z141220230901601 14/12/2023 jutika mistri 2430004016WL066382 jutika mistri 00474 SBIN0RRUKGB 1610 1610 Processed 14/12/2023 8630616221 MR SUMANT MISTRI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_141223APB_FTO_888026 Bank of Baroda BARB0UMARKO UMARKOTE 1610
2 JHORIGAM OR2430004016_141223APB_FTO_888026 State Bank of India SBIN0001341 UMERKOTE 11270
3 JHORIGAM OR2430004016_141223APB_FTO_888026 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1610

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