Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040623FTO_194092
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-30-004-002-001/30284
(BAKADABEDA) 		2430004000NRG24030620230246099 04/06/2023 NILAM BHATRA 2430004WL005983 NILAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739296 NILAM BHATRA ()
2 JHORIGAM OR-30-004-002-001/30285
(BAKADABEDA) 		2430004000NRG24030620230246100 04/06/2023 DALSAI GOUDA 2430004WL005983 DALSAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739295 DALSAI GOUDA ()
3 JHORIGAM OR-30-004-002-001/30285
(BAKADABEDA) 		2430004000NRG24030620230246101 04/06/2023 DEBARI GOUDA 2430004WL005983 DEBARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739294 DEBARI GOUDA ()
4 JHORIGAM OR-30-004-002-001/30295
(BAKADABEDA) 		2430004000NRG24030620230246102 04/06/2023 HIRADEI BHATRA 2430004WL005983 HIRADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739293 HIRADEI BHATRA ()
5 JHORIGAM OR-30-004-002-001/30310
(BAKADABEDA) 		2430004000NRG24030620230246104 04/06/2023 BUDRI GOUDA 2430004WL005983 BUDRI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739309 BUDRI GOUDA ()
6 JHORIGAM OR-30-004-002-001/30310
(BAKADABEDA) 		2430004000NRG24030620230246103 04/06/2023 KANA GOUDA 2430004WL005983 KANA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739310 KANA GOUDA ()
7 JHORIGAM OR-30-004-002-001/30315
(BAKADABEDA) 		2430004000NRG24030620230246105 04/06/2023 ASARAM GOUDA 2430004WL005983 ASARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739308 ASARAM GOUDA ()
8 JHORIGAM OR-30-004-002-001/30315
(BAKADABEDA) 		2430004000NRG24030620230246106 04/06/2023 GURA GOUDA 2430004WL005983 GURA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739307 GURA GOUDA ()
9 JHORIGAM OR-30-004-002-001/30321
(BAKADABEDA) 		2430004000NRG24030620230246107 04/06/2023 DAMBARU BHATRA 2430004WL005983 DAMBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739306 DAMBARU BHATRA ()
10 JHORIGAM OR-30-004-002-001/30321
(BAKADABEDA) 		2430004000NRG24030620230246108 04/06/2023 SUKRI BHATRA 2430004WL005983 SUKRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739305 SUKRI BHATRA ()
11 JHORIGAM OR-30-004-002-001/30322
(BAKADABEDA) 		2430004000NRG24030620230246110 04/06/2023 BHAGABATI BHATRA 2430004WL005983 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739303 BHAGABATI BHATRA ()
12 JHORIGAM OR-30-004-002-001/30322
(BAKADABEDA) 		2430004000NRG24030620230246109 04/06/2023 SANSAE BHATRA 2430004WL005983 SANSAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739304 SANSAE BHATRA ()
13 JHORIGAM OR-30-004-002-001/30323
(BAKADABEDA) 		2430004000NRG24030620230246112 04/06/2023 BUDAN BHATRA 2430004WL005983 BUDAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739301 BUDAN BHATRA ()
14 JHORIGAM OR-30-004-002-001/30323
(BAKADABEDA) 		2430004000NRG24030620230246111 04/06/2023 KESAB BHATRA 2430004WL005983 KESAB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739302 KESAB BHATRA ()
15 JHORIGAM OR-30-004-002-001/30327
(BAKADABEDA) 		2430004000NRG24030620230246113 04/06/2023 CHATUR KALLAR 2430004WL005983 CHATUR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739300 CHATUR KALLAR ()
16 JHORIGAM OR-30-004-002-001/30327
(BAKADABEDA) 		2430004000NRG24030620230246114 04/06/2023 SATYA KALLAR 2430004WL005983 SATYA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739299 SATYA KALLAR ()
17 JHORIGAM OR-30-004-002-001/30330
(BAKADABEDA) 		2430004000NRG24030620230246115 04/06/2023 HIRAN KALLAR 2430004WL005983 HIRAN KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739298 HIRAN KALLAR ()
18 JHORIGAM OR-30-004-002-001/30332
(BAKADABEDA) 		2430004000NRG24030620230246116 04/06/2023 ANADU BHATRA 2430004WL005983 ANADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739297 ANADU BHATRA ()
19 JHORIGAM OR-30-004-002-001/30357
(BAKADABEDA) 		2430004000NRG24030620230246117 04/06/2023 AGADHU KALLAR 2430004WL005983 AGADHU KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739292 AGADHU KALLAR ()
20 JHORIGAM OR-30-004-002-002/12856
(BAKADABEDA) 		2430004000NRG24030620230246118 04/06/2023 BUDDHANA BHATRA 2430004WL005983 BUDDHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739312 BUDDHANA BHATRA ()
21 JHORIGAM OR-30-004-002-002/12857
(BAKADABEDA) 		2430004000NRG24030620230246120 04/06/2023 PADMA MUNDA 2430004WL005983 PADMA MUNDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739313 PADMA MUNDA ()
22 JHORIGAM OR-30-004-002-002/12857
(BAKADABEDA) 		2430004000NRG24030620230246119 04/06/2023 PITAMBAR MUNDA 2430004WL005983 PITAMBAR MUNDA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739314 PITAMBAR MUNDA ()
23 JHORIGAM OR-30-004-002-002/12862
(BAKADABEDA) 		2430004000NRG24030620230246121 04/06/2023 ASTI BHATRA 2430004WL005983 ASTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739315 ASTI BHATRA ()
24 JHORIGAM OR-30-004-002-002/12869
(BAKADABEDA) 		2430004000NRG24030620230246122 04/06/2023 RATNNA PANKA 2430004WL005983 RATNNA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739311 RATNNA PANKA ()
25 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24030620230246123 04/06/2023 RABI PANKA 2430004WL005983 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739291 RABI PANKA ()
26 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24030620230246124 04/06/2023 RABI PANKA 2430004WL005983 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739290 RABI PANKA ()
27 JHORIGAM OR-30-004-002-004/12645
(BAKADABEDA) 		2430004000NRG24030620230246125 04/06/2023 HARI BHATRA 2430004WL005983 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739289 HARI BHATRA ()
28 JHORIGAM OR-30-004-002-004/12664
(BAKADABEDA) 		2430004000NRG24030620230246126 04/06/2023 JHANKA BHATRA 2430004WL005983 JHANKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739288 JHANKA BHATRA ()
29 JHORIGAM OR-30-004-002-004/12670
(BAKADABEDA) 		2430004000NRG24030620230246127 04/06/2023 RATAN PANKA 2430004WL005983 RATAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739287 RATAN PANKA ()
30 JHORIGAM OR-30-004-002-004/12672
(BAKADABEDA) 		2430004000NRG24030620230246128 04/06/2023 SABA LAHARA 2430004WL005983 SABA LAHARA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739269 SABA LAHARA ()
31 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24030620230246129 04/06/2023 LAKHAMU PANKA 2430004WL005983 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739270 LAKHAMU PANKA ()
32 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24030620230246130 04/06/2023 LAKHAMU PANKA 2430004WL005983 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739271 LAKHAMU PANKA ()
33 JHORIGAM OR-30-004-002-004/12733
(BAKADABEDA) 		2430004000NRG24030620230246131 04/06/2023 SAMANDHU MAJHI 2430004WL005983 SAMANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739286 SAMANDHU MAJHI ()
34 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24030620230246132 04/06/2023 JAGATA PUAJRI 2430004WL005983 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739285 JAGATA PUAJRI ()
35 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24030620230246133 04/06/2023 JAGATA PUAJRI 2430004WL005983 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739284 JAGATA PUAJRI ()
36 JHORIGAM OR-30-004-002-004/12788
(BAKADABEDA) 		2430004000NRG24030620230246134 04/06/2023 MILU BHATRA 2430004WL005983 MILU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739283 MILU BHATRA ()
37 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24030620230246136 04/06/2023 ASAMATI BHATRA 2430004WL005983 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739273 ASAMATI BHATRA ()
38 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24030620230246135 04/06/2023 PADALAM BHATRA 2430004WL005983 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739272 PADALAM BHATRA ()
39 JHORIGAM OR-30-004-002-004/12822
(BAKADABEDA) 		2430004000NRG24030620230246137 04/06/2023 MAHADEB BHATRA 2430004WL005983 MAHADEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739274 MAHADEB BHATRA ()
40 JHORIGAM OR-30-004-002-004/30395
(BAKADABEDA) 		2430004000NRG24030620230246138 04/06/2023 MANABODHA MAJHI 2430004WL005983 MANABODHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739275 MANABODHA MAJHI ()
41 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24030620230246139 04/06/2023 BANDHU BHATRA 2430004WL005983 BANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739276 BANDHU BHATRA ()
42 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24030620230246140 04/06/2023 RATANA BHATRA 2430004WL005983 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739277 RATANA BHATRA ()
43 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24030620230246142 04/06/2023 RANAI BHATRA 2430004WL005983 RANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739279 RANAI BHATRA ()
44 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24030620230246141 04/06/2023 TULSI BHATRA 2430004WL005983 TULSI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739278 TULSI BHATRA ()
45 JHORIGAM OR-30-004-002-004/30413
(BAKADABEDA) 		2430004000NRG24030620230246143 04/06/2023 BAIDI BHATRA 2430004WL005983 BAIDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739280 BAIDI BHATRA ()
46 JHORIGAM OR-30-004-002-004/30414
(BAKADABEDA) 		2430004000NRG24030620230246144 04/06/2023 LAKHI BHATRA 2430004WL005983 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739281 LAKHI BHATRA ()
47 JHORIGAM OR-30-004-002-004/30420
(BAKADABEDA) 		2430004000NRG24030620230246145 04/06/2023 DEBKI BHATRA 2430004WL005983 DEBKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739282 DEBKI BHATRA ()
48 JHORIGAM OR-30-004-002-004/30428
(BAKADABEDA) 		2430004000NRG24030620230246146 04/06/2023 KAMALSAY PANAKA 2430004WL005983 KAMALSAY PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739318 KAMALSAY PANAKA ()
49 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24030620230246148 04/06/2023 DHANADEI BHATRA 2430004WL005983 DHANADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739316 DHANADEI BHATRA ()
50 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24030620230246147 04/06/2023 NARSING BHATRA 2430004WL005983 NARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 08/06/2023 2309739317 NARSING BHATRA ()
SubTotal 82950 82950
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040623FTO_194092 76407201 Dabugam 82950

Download In Excel