Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290523FTO_170083
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-30-004-003-002/10778
(BANUAGUDA) 		2430004000NRG24290520230220746 29/05/2023 DASHARATHA PUJARI 2430004WL005341 DASHARATHA PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 01/06/2023 1996969354 No Such Account
2 JHORIGAM OR-30-004-003-002/10778
(BANUAGUDA) 		2430004000NRG24290520230220747 29/05/2023 DASHARATHA PUJARI 2430004WL005341 DASHARATHA PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 01/06/2023 1996969353 Account closed
3 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004000NRG24290520230220748 29/05/2023 SADANI MALI 2430004WL005341 SADANI MALI 76407601 SBIN0000DOP 1422 1422 Rejected 01/06/2023 1996969325 Account closed
4 JHORIGAM OR-30-004-003-002/10822
(BANUAGUDA) 		2430004000NRG24290520230220749 29/05/2023 GANDA GOUDA 2430004WL005341 GANDA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969324 GANDA GOUDA ()
5 JHORIGAM OR-30-004-003-002/10855
(BANUAGUDA) 		2430004000NRG24290520230220750 29/05/2023 GOBANDHU PUJARI 2430004WL005341 GOBANDHU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969339 GOBANDHU PUJARI ()
6 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24290520230220751 29/05/2023 KAPUARCHAND KOLAR 2430004WL005341 KAPUARCHAND KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969329 KAPUARCHAND KOLAR ()
7 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24290520230220752 29/05/2023 PARAMA KOLAR 2430004WL005341 PARAMA KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969330 PARAMA KOLAR ()
8 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24290520230220753 29/05/2023 MADHU PUJARI 2430004WL005341 MADHU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969350 MADHU PUJARI ()
9 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24290520230220754 29/05/2023 MADHU PUJARI 2430004WL005341 MADHU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969351 MADHU PUJARI ()
10 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24290520230220755 29/05/2023 PADU MAJHI 2430004WL005341 PADU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/06/2023 1996969340 PADU MAJHI ()
11 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24290520230220756 29/05/2023 PADU MAJHI 2430004WL005341 PADU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969344 PADU MAJHI ()
12 JHORIGAM OR-30-004-003-002/10942
(BANUAGUDA) 		2430004000NRG24290520230220757 29/05/2023 BUDAE BHATRA 2430004WL005341 BUDAE BHATRA 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969348 BUDAE BHATRA ()
13 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24290520230220758 29/05/2023 pitam majhi 2430004WL005341 pitam majhi 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969352 pitam majhi ()
14 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24290520230220759 29/05/2023 Pitam majhi 2430004WL005341 Pitam majhi 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969349 Pitam majhi ()
15 JHORIGAM OR-30-004-003-002/10960
(BANUAGUDA) 		2430004000NRG24290520230220760 29/05/2023 RAGHU GOUDA 2430004WL005341 RAGHU GOUDA 76407601 SBIN0000DOP 948 948 Rejected 01/06/2023 1996969331 Account closed
16 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24290520230220761 29/05/2023 DHANAMATI BHATRA 2430004WL005341 DHANAMATI BHATRA 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969358 DHANAMATI BHATRA ()
17 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004000NRG24290520230220762 29/05/2023 DEBISING GOND 2430004WL005341 DEBISING GOND 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969327 DEBISING GOND ()
18 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004000NRG24290520230220763 29/05/2023 DEBISING GOND 2430004WL005341 DEBISING GOND 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969328 DEBISING GOND ()
19 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004000NRG24290520230220764 29/05/2023 KENDU MAJHI 2430004WL005341 KENDU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969334 KENDU MAJHI ()
20 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004000NRG24290520230220765 29/05/2023 KENDU MAJHI 2430004WL005341 KENDU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969335 KENDU MAJHI ()
21 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24290520230220766 29/05/2023 PHAGUNU MAJHI 2430004WL005341 PHAGUNU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969346 PHAGUNU MAJHI ()
22 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004000NRG24290520230220767 29/05/2023 PHAGUNU MAJHI 2430004WL005341 PHAGUNU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969347 PHAGUNU MAJHI ()
23 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004000NRG24290520230220768 29/05/2023 BALI MAJHI 2430004WL005341 BALI MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969332 BALI MAJHI ()
24 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004000NRG24290520230220769 29/05/2023 BALI MAJHI 2430004WL005341 BALI MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969333 BALI MAJHI ()
25 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004000NRG24290520230220770 29/05/2023 PHAGUNU MAJHI 2430004WL005341 PHAGUNU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969323 PHAGUNU MAJHI ()
26 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004000NRG24290520230220771 29/05/2023 PHAGUNU MAJHI 2430004WL005341 PHAGUNU MAJHI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969336 PHAGUNU MAJHI ()
27 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004000NRG24290520230220772 29/05/2023 AKRURA JANI 2430004WL005341 AKRURA JANI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969359 AKRURA JANI ()
28 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004000NRG24290520230220773 29/05/2023 AKRURA JANI 2430004WL005341 AKRURA JANI 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969360 AKRURA JANI ()
29 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004000NRG24290520230220774 29/05/2023 MADAN HARIJAN 2430004WL005341 MADAN HARIJAN 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969337 MADAN HARIJAN ()
30 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004000NRG24290520230220775 29/05/2023 MADAN HARIJAN 2430004WL005341 MADAN HARIJAN 76407601 SBIN0000DOP 948 948 Processed 01/06/2023 1996969338 MADAN HARIJAN ()
31 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24290520230220777 29/05/2023 HARASING MAJHI 2430004WL005341 HARASING MAJHI 76407601 SBIN0000DOP 474 474 Rejected 01/06/2023 1996969366 Account closed
32 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24290520230220776 29/05/2023 NARSINGH MAJHI 2430004WL005341 NARSINGH MAJHI 76407601 SBIN0000DOP 474 474 Rejected 01/06/2023 1996969365 Account closed
33 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24290520230220778 29/05/2023 NILAKANTHA GOUDA 2430004WL005341 NILAKANTHA GOUDA 76407601 SBIN0000DOP 474 474 Rejected 01/06/2023 1996969371 Account closed
34 JHORIGAM OR-30-004-003-003/19318
(BANUAGUDA) 		2430004000NRG24290520230220779 29/05/2023 GORA MAJHI 2430004WL005341 GORA MAJHI 76407601 SBIN0000DOP 474 474 Rejected 01/06/2023 1996969364 Account closed
35 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24290520230220780 29/05/2023 LAEBAN GANDA 2430004WL005341 LAEBAN GANDA 76407601 SBIN0000DOP 474 474 Processed 01/06/2023 1996969372 LAEBAN GANDA ()
36 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24290520230220781 29/05/2023 LAEBAN GANDA 2430004WL005341 LAEBAN GANDA 76407601 SBIN0000DOP 474 474 Processed 01/06/2023 1996969373 LAEBAN GANDA ()
37 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24290520230220783 29/05/2023 DASHARATH MAJHI 2430004WL005341 DASHARATH MAJHI 76407601 SBIN0000DOP 474 474 Rejected 01/06/2023 1996969361 Account closed
38 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24290520230220782 29/05/2023 DASHARATHA MAJHI 2430004WL005341 DASHARATHA MAJHI 76407601 SBIN0000DOP 474 474 Rejected 01/06/2023 1996969362 No Such Account
39 JHORIGAM OR-30-004-003-003/19357
(BANUAGUDA) 		2430004000NRG24290520230220784 29/05/2023 GOBARDHAN HARIJAN 2430004WL005341 GOBARDHAN HARIJAN 76407601 SBIN0000DOP 474 474 Processed 01/06/2023 1996969326 GOBARDHAN HARIJAN ()
40 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004000NRG24290520230220785 29/05/2023 PITA GOUDA 2430004WL005341 PITA GOUDA 76407601 SBIN0000DOP 474 474 Processed 01/06/2023 1996969367 PITA GOUDA ()
41 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004000NRG24290520230220786 29/05/2023 PITA GOUDA 2430004WL005341 PITA GOUDA 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969368 PITA GOUDA ()
42 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24290520230220787 29/05/2023 RAISING GOND 2430004WL005341 RAISING GOND 76407601 SBIN0000DOP 711 711 Rejected 01/06/2023 1996969370 No Such Account
43 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24290520230220788 29/05/2023 RAISING GOND 2430004WL005341 RAISING GOND 76407601 SBIN0000DOP 711 711 Rejected 01/06/2023 1996969369 Account closed
44 JHORIGAM OR-30-004-003-003/30182
(BANUAGUDA) 		2430004000NRG24290520230220789 29/05/2023 BAISHAKU GOND 2430004WL005341 BAISHAKU GOND 76407601 SBIN0000DOP 711 711 Rejected 01/06/2023 1996969363 Account closed
45 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004000NRG24290520230220790 29/05/2023 DURBAL GOUDA 2430004WL005341 DURBAL GOUDA 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969341 DURBAL GOUDA ()
46 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004000NRG24290520230220791 29/05/2023 DURBAL GOUDA 2430004WL005341 DURBAL GOUDA 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969342 DURBAL GOUDA ()
47 JHORIGAM OR-30-004-003-004/19529
(BANUAGUDA) 		2430004000NRG24290520230220793 29/05/2023 GHANA HARIJAN 2430004WL005341 GHANA HARIJAN 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969319 GHANA HARIJAN ()
48 JHORIGAM OR-30-004-003-004/19536
(BANUAGUDA) 		2430004000NRG24290520230220794 29/05/2023 MAJHI GOUDA 2430004WL005341 MAJHI GOUDA 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969357 MAJHI GOUDA ()
49 JHORIGAM OR-30-004-003-004/19553
(BANUAGUDA) 		2430004000NRG24290520230220796 29/05/2023 JALA GOUDA 2430004WL005341 JALA GOUDA 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969355 JALA GOUDA ()
50 JHORIGAM OR-30-004-003-004/19553
(BANUAGUDA) 		2430004000NRG24290520230220795 29/05/2023 SULU GOUDA 2430004WL005341 SULU GOUDA 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969345 SULU GOUDA ()
51 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24290520230220797 29/05/2023 BHAKCHAND NAYAK 2430004WL005341 BHAKCHAND NAYAK 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969321 BHAKCHAND NAYAK ()
52 JHORIGAM OR-30-004-003-004/19646
(BANUAGUDA) 		2430004000NRG24290520230220798 29/05/2023 BHAKCHAND NAYAK 2430004WL005341 BHAKCHAND NAYAK 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969322 BHAKCHAND NAYAK ()
53 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24290520230220799 29/05/2023 DHANIRAM SAMRATH 2430004WL005341 DHANIRAM SAMRATH 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969356 DHANIRAM SAMRATH ()
54 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24290520230220800 29/05/2023 DHANIRAM SAMRATH 2430004WL005341 DHANIRAM SAMRATH 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969320 DHANIRAM SAMRATH ()
55 JHORIGAM OR-30-004-003-005/10652
(BANUAGUDA) 		2430004000NRG24290520230220801 29/05/2023 DAYA MAJHI 2430004WL005341 DAYA MAJHI 76407601 SBIN0000DOP 711 711 Processed 01/06/2023 1996969343 DAYA MAJHI ()
SubTotal 48585 48585
Total 48585 48585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_290523FTO_170083 76407601 Jharigam 48585

Download In Excel