Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004007_201223FTO_914113
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-30-004-007-004/31184
(CHAKALAPADAR) 		2430004007NRG24131220230895984 20/12/2023 JADAB MAJHI 2430004007WL066055 JADAB MAJHI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145792 JADAB MAJHI ()
2 JHORIGAM OR-30-004-007-004/31186
(CHAKALAPADAR) 		2430004007NRG24131220230895985 20/12/2023 BALARAM NAYAK 2430004007WL066055 BALARAM NAYAK 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145785 BALARAM NAYAK ()
3 JHORIGAM OR-30-004-007-004/31186
(CHAKALAPADAR) 		2430004007NRG24131220230895986 20/12/2023 BALARAM NAYAK 2430004007WL066055 BALARAM NAYAK 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145786 BALARAM NAYAK ()
4 JHORIGAM OR-30-004-007-004/31188
(CHAKALAPADAR) 		2430004007NRG24131220230895987 20/12/2023 GUPTESWAR JANI 2430004007WL066055 GUPTESWAR JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145791 GUPTESWAR JANI ()
5 JHORIGAM OR-30-004-007-004/31189
(CHAKALAPADAR) 		2430004007NRG24131220230895988 20/12/2023 DIBYA NAYAK 2430004007WL066055 DIBYA NAYAK 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145781 DIBYA NAYAK ()
6 JHORIGAM OR-30-004-007-004/31191
(CHAKALAPADAR) 		2430004007NRG24131220230895989 20/12/2023 PRATAP MAJHI 2430004007WL066055 PRATAP MAJHI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145793 PRATAP MAJHI ()
7 JHORIGAM OR-30-004-007-004/31191
(CHAKALAPADAR) 		2430004007NRG24131220230895990 20/12/2023 PRATAP MAJHI 2430004007WL066055 PRATAP MAJHI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145794 PRATAP MAJHI ()
8 JHORIGAM OR-30-004-007-004/31192
(CHAKALAPADAR) 		2430004007NRG24131220230895991 20/12/2023 SUDHIR DISARI 2430004007WL066055 SUDHIR DISARI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145790 SUDHIR DISARI ()
9 JHORIGAM OR-30-004-007-004/31194
(CHAKALAPADAR) 		2430004007NRG24131220230895992 20/12/2023 PURNA JANI 2430004007WL066055 PURNA JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145788 PURNA JANI ()
10 JHORIGAM OR-30-004-007-004/31194
(CHAKALAPADAR) 		2430004007NRG24131220230895993 20/12/2023 PURNA JANI 2430004007WL066055 PURNA JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145789 PURNA JANI ()
11 JHORIGAM OR-30-004-007-004/31195
(CHAKALAPADAR) 		2430004007NRG24131220230895994 20/12/2023 KESHAB MUDULI 2430004007WL066055 KESHAB MUDULI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145787 KESHAB MUDULI ()
12 JHORIGAM OR-30-004-007-004/31196
(CHAKALAPADAR) 		2430004007NRG24131220230895995 20/12/2023 BINGU MUDULI 2430004007WL066055 BINGU MUDULI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145784 BINGU MUDULI ()
13 JHORIGAM OR-30-004-007-004/31198
(CHAKALAPADAR) 		2430004007NRG24131220230895996 20/12/2023 TALEK MUDULI 2430004007WL066055 TALEK MUDULI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145782 TALEK MUDULI ()
14 JHORIGAM OR-30-004-007-004/31199
(CHAKALAPADAR) 		2430004007NRG24131220230895997 20/12/2023 CHOUBAN PUJARI 2430004007WL066055 CHOUBAN PUJARI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145783 CHOUBAN PUJARI ()
15 JHORIGAM OR-30-004-007-004/31200
(CHAKALAPADAR) 		2430004007NRG24131220230895998 20/12/2023 BANDAKU JANI 2430004007WL066055 BANDAKU JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145795 BANDAKU JANI ()
16 JHORIGAM OR-30-004-007-006/3112402
(CHAKALAPADAR) 		2430004007NRG24131220230895999 20/12/2023 PARAMESWAR BHATRA 2430004007WL066055 PARAMESWAR BHATRA 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145773 PARAMESWAR BHATRA ()
17 JHORIGAM OR-30-004-007-006/3112402
(CHAKALAPADAR) 		2430004007NRG24131220230896000 20/12/2023 PARAMESWAR BHATRA 2430004007WL066055 PARAMESWAR BHATRA 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145774 PARAMESWAR BHATRA ()
18 JHORIGAM OR-30-004-007-006/3112404
(CHAKALAPADAR) 		2430004007NRG24131220230896001 20/12/2023 MURA JANI 2430004007WL066055 MURA JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145779 MURA JANI ()
19 JHORIGAM OR-30-004-007-006/3112404
(CHAKALAPADAR) 		2430004007NRG24131220230896002 20/12/2023 MURA JANI 2430004007WL066055 MURA JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145780 MURA JANI ()
20 JHORIGAM OR-30-004-007-006/3112408
(CHAKALAPADAR) 		2430004007NRG24131220230896003 20/12/2023 ARJUN BHATRA 2430004007WL066055 ARJUN BHATRA 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145777 ARJUN BHATRA ()
21 JHORIGAM OR-30-004-007-006/3112408
(CHAKALAPADAR) 		2430004007NRG24131220230896004 20/12/2023 ARJUN BHATRA 2430004007WL066055 ARJUN BHATRA 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145778 ARJUN BHATRA ()
22 JHORIGAM OR-30-004-007-006/3112417
(CHAKALAPADAR) 		2430004007NRG24131220230896005 20/12/2023 LACHHAMAN JANI 2430004007WL066055 LACHHAMAN JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145775 LACHHAMAN JANI ()
23 JHORIGAM OR-30-004-007-006/3112417
(CHAKALAPADAR) 		2430004007NRG24131220230896006 20/12/2023 LACHHAMAN JANI 2430004007WL066055 LACHHAMAN JANI 76400104 SBIN0000DOP 237 237 Processed 09/03/2024 1549145776 LACHHAMAN JANI ()
SubTotal 5451 5451
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004007_201223FTO_914113 76400104 Jeypore(k) koraput road 5451

Download In Excel