Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223FTO_927968
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-30-004-016-002/18903
(KANAKOTA) 		2430004016NRG24Z211220230933430 23/12/2023 KAMALASAE BHATRA 2430004016WL068280 KAMALASAE BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338232 KAMALASAE BHATRA ()
2 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004016NRG24Z211220230933431 23/12/2023 KUSAMA BHATA 2430004016WL068280 KUSAMA BHATA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338233 KUSAMA BHATA ()
3 JHORIGAM OR-30-004-016-002/18919
(KANAKOTA) 		2430004016NRG24Z211220230933432 23/12/2023 RABI SANTA 2430004016WL068280 RABI SANTA 76407201 SBIN0000DOP 115 115 Processed 24/12/2023 8844338234 RABI SANTA ()
4 JHORIGAM OR-30-004-016-002/18919
(KANAKOTA) 		2430004016NRG24Z211220230933433 23/12/2023 SANAI SANTA 2430004016WL068280 SANAI SANTA 76407201 SBIN0000DOP 345 345 Processed 24/12/2023 8844338235 SANAI SANTA ()
5 JHORIGAM OR-30-004-016-002/18924
(KANAKOTA) 		2430004016NRG24Z211220230933434 23/12/2023 SANADI BHATRA 2430004016WL068280 SANADI BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338228 SANADI BHATRA ()
6 JHORIGAM OR-30-004-016-002/18985
(KANAKOTA) 		2430004016NRG24Z211220230933435 23/12/2023 RAJMAN BHATRA 2430004016WL068280 RAJMAN BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338229 RAJMAN BHATRA ()
7 JHORIGAM OR-30-004-016-002/19110
(KANAKOTA) 		2430004016NRG24Z211220230933438 23/12/2023 LACHHMAN SANTA 2430004016WL068280 LACHHMAN SANTA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338230 LACHHMAN SANTA ()
8 JHORIGAM OR-30-004-016-002/19110
(KANAKOTA) 		2430004016NRG24Z211220230933439 23/12/2023 PALAYA SANTA 2430004016WL068280 PALAYA SANTA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338231 PALAYA SANTA ()
9 JHORIGAM OR-30-004-016-003/13705
(KANAKOTA) 		2430004016NRG24Z211220230933445 23/12/2023 JADU GANDA 2430004016WL068280 JADU GANDA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338222 JADU GANDA ()
10 JHORIGAM OR-30-004-016-003/13705
(KANAKOTA) 		2430004016NRG24Z211220230933444 23/12/2023 JADU GANDA 2430004016WL068280 JADU GANDA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338221 JADU GANDA ()
11 JHORIGAM OR-30-004-016-003/13724
(KANAKOTA) 		2430004016NRG24Z211220230933446 23/12/2023 CHAITU BHATRA 2430004016WL068280 CHAITU BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338227 CHAITU BHATRA ()
12 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004016NRG24Z211220230933447 23/12/2023 ANDHARU BHATRA 2430004016WL068280 ANDHARU BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338224 ANDHARU BHATRA ()
13 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004016NRG24Z211220230933448 23/12/2023 NILA BHATRA 2430004016WL068280 NILA BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338225 NILA BHATRA ()
14 JHORIGAM OR-30-004-016-003/13752
(KANAKOTA) 		2430004016NRG24Z211220230933449 23/12/2023 JIMAE MUDULI 2430004016WL068280 JIMAE MUDULI 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338226 JIMAE MUDULI ()
15 JHORIGAM OR-30-004-016-004/14184
(KANAKOTA) 		2430004016NRG24Z211220230933460 23/12/2023 AJAM BHATRA 2430004016WL068280 AJAM BHATRA 76407201 SBIN0000DOP 460 460 Processed 24/12/2023 8844338223 AJAM BHATRA ()
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223FTO_927968 76407201 Dabugam 6440

Download In Excel