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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:59:26 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300423APB_FTO_65299

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-30-004-019-001/30807 (PHUPUGAM)

2430004000NRG24300420230067289

30/04/2023

DEBKI HARIJAN

2430004WL001556

DEBKI HARIJAN

00045

BARB0UMARKO

1422

1422

Processed

11/05/2023

1446922789

MRS DEBAKI HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-019-001/30807 (PHUPUGAM)

2430004000NRG24300420230067288

30/04/2023

GUNDHAR HARIJAN

2430004WL001556

GUNDHAR HARIJAN

00045

BARB0UMARKO

1422

1422

Rejected

11/05/2023

1446922788

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

2844

2844

3

JHORIGAM

OR-30-004-019-001/16992 (PHUPUGAM)

2430004000NRG24300420230067271

30/04/2023

CHANABUTU HARIJAN

2430004WL001556

CHANABUTU HARIJAN

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922781

SHRI CHANABUTU HARIJAN

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-019-001/16992 (PHUPUGAM)

2430004000NRG24300420230067272

30/04/2023

CHANABUTU HARIJAN

2430004WL001556

CHANABUTU HARIJAN

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922782

MRS GUNA HARIJAN

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-019-001/17064 (PHUPUGAM)

2430004000NRG24300420230067275

30/04/2023

MANGALA DEI HARIJAN

2430004WL001556

MANGALA DEI HARIJAN

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922786

SHRI DHANURJAY HARIJAN

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-019-001/17064 (PHUPUGAM)

2430004000NRG24300420230067276

30/04/2023

MANGALA DEI HARIJAN

2430004WL001556

MANGALA DEI HARIJAN

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922787

MRS MANGALDEI HARIJAN

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-019-001/17112 (PHUPUGAM)

2430004000NRG24300420230067282

30/04/2023

ASHOK MAJHI

2430004WL001556

ASHOK MAJHI

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922780

ASHOK KUMAR MAJHI

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-019-001/30332 (PHUPUGAM)

2430004000NRG24300420230067285

30/04/2023

NABINA DHARUA

2430004WL001556

NABINA DHARUA

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922783

MRS NABINA DHARUA

STATE BANK OF INDIA(508548)

9

JHORIGAM

OR-30-004-019-001/30646 (PHUPUGAM)

2430004000NRG24300420230067286

30/04/2023

UDHABA HARIJAN

2430004WL001556

UDHABA HARIJAN

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922784

SHRI UDHABA HARIJAN

STATE BANK OF INDIA(508548)

10

JHORIGAM

OR-30-004-019-001/30646 (PHUPUGAM)

2430004000NRG24300420230067287

30/04/2023

UDHABA HARIJAN

2430004WL001556

UDHABA HARIJAN

00415

SBIN0013630

1422

1422

Processed

11/05/2023

1446922785

MRS DALIMBA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

11376

11376

11

JHORIGAM

OR-30-004-012-001/30423 (DONGARIGUDA)

2430004000NRG24270420230054134

30/04/2023

MURALI PANAKA

2430004WL001276

MURALI PANAKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1446922790

Mr. MURALI DHAR PANKA

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-019-001/16926 (PHUPUGAM)

2430004000NRG24300420230067266

30/04/2023

PATIRAM BHITARIA

2430004WL001556

PATIRAM BHITARIA

00474

SBIN0RRUKGB

948

948

Processed

11/05/2023

1446922779

SHRI PATIRAM BHARTIA

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

13

JHORIGAM

OR-30-004-019-001/30896 (PHUPUGAM)

2430004000NRG24300420230067290

30/04/2023

GANESH MAJHI

2430004WL001556

GANESH MAJHI

00691

IPOS0000001

1422

1422

Processed

11/05/2023

1446922777

GANESH MAJHI

INDUSIND BANK(607189)

14

JHORIGAM

OR-30-004-019-001/30896 (PHUPUGAM)

2430004000NRG24300420230067291

30/04/2023

GANESH MAJHI

2430004WL001556

GANESH MAJHI

00691

IPOS0000001

1185

1185

Processed

11/05/2023

1446922778

MRS CHANCHALA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

19434

19434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_300423APB_FTO_65299	Bank of Baroda	BARB0UMARKO	UMARKOTE	2844
2	JHORIGAM	OR2430004_300423APB_FTO_65299	State Bank of India	SBIN0013630	JHARIGAON	11376
3	JHORIGAM	OR2430004_300423APB_FTO_65299	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1659
4	JHORIGAM	OR2430004_300423APB_FTO_65299	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	948
5	JHORIGAM	OR2430004_300423APB_FTO_65299	India Post Payments Bank	IPOS0000001	NABARANGPUR	2607

Download In Excel