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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:38:29 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110623FTO_222362

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-30-004-011-001/4118 (DHODRA)

2430004000NRG24110620230288146

11/06/2023

KAIKEI BHATRA

2430004WL007083

KAIKEI BHATRA

00045

BARB0UMARKO

237

237

Processed

14/06/2023

2541765798

KAIKEI BHATRA

()

SubTotal

237

237

2

JHORIGAM

OR-30-004-011-001/3644 (DHODRA)

2430004000NRG24110620230288143

11/06/2023

LAIBAN BINDHANI

2430004WL007083

LAIBAN BINDHANI

00415

SBIN0001341

1659

1659

Processed

14/06/2023

2541765799

MR LAIBAN BINDHANI

()

SubTotal

1659

1659

3

JHORIGAM

OR-30-004-011-001/301016 (DHODRA)

2430004000NRG24110620230288113

11/06/2023

Mangay Bhatra

2430004WL007083

Mangay Bhatra

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541765802

Mangay Bhatra

()

4

JHORIGAM

OR-30-004-011-001/30718 (DHODRA)

2430004000NRG24110620230288135

11/06/2023

SEBATI BHATRA

2430004WL007083

SEBATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541765801

SEBATI BHATRA

()

5

JHORIGAM

OR-30-004-011-001/4120 (DHODRA)

2430004000NRG24110620230288150

11/06/2023

TULASA BHATRA

2430004WL007083

TULASA BHATRA

00474

SBIN0RRUKGB

237

237

Processed

14/06/2023

2541765803

TULASA BHATRA

()

6

JHORIGAM

OR-30-004-011-001/4123 (DHODRA)

2430004000NRG24110620230288154

11/06/2023

BHANUMATI KEUT

2430004WL007083

BHANUMATI KEUT

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541765804

BHANUMATI KEUT

()

7

JHORIGAM

OR-30-004-011-001/4125 (DHODRA)

2430004000NRG24110620230288157

11/06/2023

DAMADOR BHATRA

2430004WL007083

DAMADOR BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541765805

DAMADOR BHATRA

()

8

JHORIGAM

OR-30-004-011-001/4137 (DHODRA)

2430004000NRG24110620230288163

11/06/2023

RAIBARU BHATRA

2430004WL007083

RAIBARU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541765806

RAIBARU BHATRA

()

9

JHORIGAM

OR-30-004-011-003/310048 (DHODRA)

2430004000NRG24110620230288190

11/06/2023

Bhuban Nayak

2430004WL007083

Bhuban Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541765800

Bhuban Nayak

()

SubTotal

10191

10191

Total

12087

12087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_110623FTO_222362	Bank of Baroda	BARB0UMARKO	UMARKOTE	237
2	JHORIGAM	OR2430004_110623FTO_222362	State Bank of India	SBIN0001341	UMERKOTE	1659
3	JHORIGAM	OR2430004_110623FTO_222362	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	10191

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