Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623FTO_182530
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-30-004-016-003/13775
(KANAKOTA) 		2430004000NRG24260520230205824 01/06/2023 BALA GOUDA 2430004WL004988 BALA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903702 BALA GOUDA ()
2 JHORIGAM OR-30-004-016-003/13818
(KANAKOTA) 		2430004000NRG24260520230205825 01/06/2023 DAITARI MUDULI 2430004WL004988 DAITARI MUDULI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903707 DAITARI MUDULI ()
3 JHORIGAM OR-30-004-016-003/13818
(KANAKOTA) 		2430004000NRG24260520230205826 01/06/2023 KHAGAPATI MUDULI 2430004WL004988 KHAGAPATI MUDULI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903708 KHAGAPATI MUDULI ()
4 JHORIGAM OR-30-004-016-003/13844
(KANAKOTA) 		2430004000NRG24260520230205827 01/06/2023 DAMU GANDA 2430004WL004988 DAMU GANDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903710 DAMU GANDA ()
5 JHORIGAM OR-30-004-016-003/13880
(KANAKOTA) 		2430004000NRG24260520230205828 01/06/2023 MAKUNDA GOUDA 2430004WL004988 MAKUNDA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903696 MAKUNDA GOUDA ()
6 JHORIGAM OR-30-004-016-003/13914
(KANAKOTA) 		2430004000NRG24260520230205829 01/06/2023 TITHURU GOUDA 2430004WL004988 TITHURU GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903695 TITHURU GOUDA ()
7 JHORIGAM OR-30-004-016-003/13921
(KANAKOTA) 		2430004000NRG24260520230205832 01/06/2023 BALIRAM GOUDA 2430004WL004988 BALIRAM GOUDA 76407201 SBIN0000DOP 1185 1185 Rejected 10/06/2023 2397903725 Account closed
8 JHORIGAM OR-30-004-016-003/13921
(KANAKOTA) 		2430004000NRG24260520230205831 01/06/2023 RATNA GOUDA 2430004WL004988 RATNA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903692 RATNA GOUDA ()
9 JHORIGAM OR-30-004-016-003/13928
(KANAKOTA) 		2430004000NRG24260520230205833 01/06/2023 BHASKAR MUDULI 2430004WL004988 BHASKAR MUDULI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903704 BHASKAR MUDULI ()
10 JHORIGAM OR-30-004-016-003/13928
(KANAKOTA) 		2430004000NRG24260520230205834 01/06/2023 PARBATI MUDULI 2430004WL004988 PARBATI MUDULI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903705 PARBATI MUDULI ()
11 JHORIGAM OR-30-004-016-003/13929
(KANAKOTA) 		2430004000NRG24260520230205835 01/06/2023 JHITRU MUDULI 2430004WL004988 JHITRU MUDULI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903693 JHITRU MUDULI ()
12 JHORIGAM OR-30-004-016-003/13973
(KANAKOTA) 		2430004000NRG24260520230205836 01/06/2023 BAYAMAN GOUDA 2430004WL004988 BAYAMAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903703 BAYAMAN GOUDA ()
13 JHORIGAM OR-30-004-016-003/13974
(KANAKOTA) 		2430004000NRG24260520230205837 01/06/2023 DAINU GANDA 2430004WL004988 DAINU GANDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903706 DAINU GANDA ()
14 JHORIGAM OR-30-004-016-004/14011
(KANAKOTA) 		2430004000NRG24260520230205838 01/06/2023 LACHHAN MAJHI 2430004WL004988 LACHHAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903719 LACHHAN MAJHI ()
15 JHORIGAM OR-30-004-016-004/14012
(KANAKOTA) 		2430004000NRG24260520230205839 01/06/2023 RUPAYA MAJHI 2430004WL004988 RUPAYA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903701 RUPAYA MAJHI ()
16 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004000NRG24260520230205841 01/06/2023 HIRAMANI BHATRA 2430004WL004988 HIRAMANI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903724 HIRAMANI BHATRA ()
17 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004000NRG24260520230205840 01/06/2023 PARASHU BHATRA 2430004WL004988 PARASHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903723 PARASHU BHATRA ()
18 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004000NRG24260520230205842 01/06/2023 LABA BHATRA 2430004WL004988 LABA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903720 LABA BHATRA ()
19 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004000NRG24260520230205843 01/06/2023 LABA BHATRA 2430004WL004988 LABA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903721 LABA BHATRA ()
20 JHORIGAM OR-30-004-016-004/14042
(KANAKOTA) 		2430004000NRG24260520230205844 01/06/2023 DUTI GOUDA 2430004WL004988 DUTI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903718 DUTI GOUDA ()
21 JHORIGAM OR-30-004-016-004/14044
(KANAKOTA) 		2430004000NRG24260520230205845 01/06/2023 MUNGAE BHATRA 2430004WL004988 MUNGAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903700 MUNGAE BHATRA ()
22 JHORIGAM OR-30-004-016-004/14059
(KANAKOTA) 		2430004000NRG24260520230205846 01/06/2023 BUDHABARI BHATRA 2430004WL004988 BUDHABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903698 BUDHABARI BHATRA ()
23 JHORIGAM OR-30-004-016-004/14060
(KANAKOTA) 		2430004000NRG24260520230205847 01/06/2023 SAMARI BHATRA 2430004WL004988 SAMARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903697 SAMARI BHATRA ()
24 JHORIGAM OR-30-004-016-004/14061
(KANAKOTA) 		2430004000NRG24260520230205848 01/06/2023 BISHNATHA BHATRA 2430004WL004988 BISHNATHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903699 BISHNATHA BHATRA ()
25 JHORIGAM OR-30-004-016-004/14124
(KANAKOTA) 		2430004000NRG24260520230205849 01/06/2023 LACHU BHATRA 2430004WL004988 LACHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903694 LACHU BHATRA ()
26 JHORIGAM OR-30-004-016-004/14127
(KANAKOTA) 		2430004000NRG24260520230205850 01/06/2023 BUDU BHATRA 2430004WL004988 BUDU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903716 BUDU BHATRA ()
27 JHORIGAM OR-30-004-016-004/14127
(KANAKOTA) 		2430004000NRG24260520230205851 01/06/2023 LALITA BHATRA 2430004WL004988 LALITA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903717 LALITA BHATRA ()
28 JHORIGAM OR-30-004-016-004/14131
(KANAKOTA) 		2430004000NRG24260520230205852 01/06/2023 SANA BHATRA 2430004WL004988 SANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903722 SANA BHATRA ()
29 JHORIGAM OR-30-004-016-004/302508
(KANAKOTA) 		2430004000NRG24260520230205853 01/06/2023 ANADI BHATRA 2430004WL004988 ANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397903730 ANADI BHATRA ()
30 JHORIGAM OR-30-004-016-004/302508
(KANAKOTA) 		2430004000NRG24260520230205854 01/06/2023 ANADI BHATRA 2430004WL004988 ANADI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903729 ANADI BHATRA ()
31 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24260520230205855 01/06/2023 JALADHAR BHATRA 2430004WL004988 JALADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903728 JALADHAR BHATRA ()
32 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24260520230205856 01/06/2023 SANABARI BHATRA 2430004WL004988 SANABARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903727 SANABARI BHATRA ()
33 JHORIGAM OR-30-004-016-005/18214
(KANAKOTA) 		2430004000NRG24260520230205857 01/06/2023 SHRIMATI BHATRA 2430004WL004988 SHRIMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903714 SHRIMATI BHATRA ()
34 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24260520230205858 01/06/2023 KAMALU SANTA 2430004WL004988 KAMALU SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903712 KAMALU SANTA ()
35 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24260520230205859 01/06/2023 LAXMI SANTA 2430004WL004988 LAXMI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903709 LAXMI SANTA ()
36 JHORIGAM OR-30-004-016-005/18323
(KANAKOTA) 		2430004000NRG24260520230205861 01/06/2023 KAMALA BHATRA 2430004WL004988 KAMALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903726 KAMALA BHATRA ()
37 JHORIGAM OR-30-004-016-005/18387
(KANAKOTA) 		2430004000NRG24260520230205862 01/06/2023 LANMBUDHAR LOHARA 2430004WL004988 LANMBUDHAR LOHARA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903713 LANMBUDHAR LOHARA ()
38 JHORIGAM OR-30-004-016-005/18408
(KANAKOTA) 		2430004000NRG24260520230205863 01/06/2023 DASHAMI BHATRA 2430004WL004988 DASHAMI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397903711 DASHAMI BHATRA ()
39 JHORIGAM OR-30-004-016-005/18767
(KANAKOTA) 		2430004000NRG24260520230205864 01/06/2023 PARITOSH MANDAL 2430004WL004988 PARITOSH MANDAL 76407201 SBIN0000DOP 711 711 Processed 10/06/2023 2397903715 PARITOSH MANDAL ()
SubTotal 48111 48111
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010623FTO_182530 76407201 Dabugam 48111

Download In Excel