Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223FTO_851648
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-30-004-008-002/24250
(CHATIGUDA) 		2430004008NRG24051220230861084 05/12/2023 ASTI MAJHI 2430004008WL063118 ASTI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896907 ASTI MAJHI ()
2 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004008NRG24051220230861083 05/12/2023 PADAM MAJHI 2430004008WL063118 PADAM MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896906 PADAM MAJHI ()
3 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004008NRG24051220230861085 05/12/2023 BALCHANDA BINDHANI 2430004008WL063118 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896883 BALCHANDA BINDHANI ()
4 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004008NRG24051220230861086 05/12/2023 BALCHANDA BINDHANI 2430004008WL063118 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896884 BALCHANDA BINDHANI ()
5 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24051220230861088 05/12/2023 JABA RAY 2430004008WL063118 JABA RAY 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896921 JABA RAY ()
6 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24051220230861087 05/12/2023 SAPAN RAY 2430004008WL063118 SAPAN RAY 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896920 SAPAN RAY ()
7 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24051220230861089 05/12/2023 KAMALU MAJHI 2430004008WL063118 KAMALU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896902 KAMALU MAJHI ()
8 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24051220230861090 05/12/2023 SADA MAJHI 2430004008WL063118 SADA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896903 SADA MAJHI ()
9 JHORIGAM OR-30-004-008-002/24272
(CHATIGUDA) 		2430004008NRG24051220230861092 05/12/2023 PRANESWAR SANA 2430004008WL063118 PRANESWAR SANA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896901 PRANESWAR SANA ()
10 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24051220230861093 05/12/2023 SAMIR MANDAL 2430004008WL063118 SAMIR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896918 SAMIR MANDAL ()
11 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24051220230861094 05/12/2023 SAMIR MANDAL 2430004008WL063118 SAMIR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896919 SAMIR MANDAL ()
12 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24051220230861096 05/12/2023 DASHAI GOUDA 2430004008WL063118 DASHAI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896909 DASHAI GOUDA ()
13 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24051220230861095 05/12/2023 PHAGAN GOUDA 2430004008WL063118 PHAGAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896908 PHAGAN GOUDA ()
14 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24051220230861098 05/12/2023 SANTOSH SARAKAR 2430004008WL063118 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896912 SANTOSH SARAKAR ()
15 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24051220230861099 05/12/2023 SANTOSH SARAKAR 2430004008WL063118 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896913 SANTOSH SARAKAR ()
16 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24051220230861100 05/12/2023 NARASING PUJARI 2430004008WL063118 NARASING PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896893 NARASING PUJARI ()
17 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24051220230861101 05/12/2023 TULASA PUJARI 2430004008WL063118 TULASA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896894 TULASA PUJARI ()
18 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24051220230861103 05/12/2023 IRADI PUJARI 2430004008WL063118 IRADI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896911 IRADI PUJARI ()
19 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24051220230861102 05/12/2023 PURAN PUJARI 2430004008WL063118 PURAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896910 PURAN PUJARI ()
20 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24051220230861105 05/12/2023 ASAMATI PUJARI 2430004008WL063118 ASAMATI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896889 ASAMATI PUJARI ()
21 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24051220230861104 05/12/2023 PADAMAN PUJARI 2430004008WL063118 PADAMAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896888 PADAMAN PUJARI ()
22 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24051220230861106 05/12/2023 NIBASH BALA 2430004008WL063118 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896914 NIBASH BALA ()
23 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24051220230861107 05/12/2023 NIBASH BALA 2430004008WL063118 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896915 NIBASH BALA ()
24 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24051220230861108 05/12/2023 PADAM HARIJAN 2430004008WL063118 PADAM HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896890 PADAM HARIJAN ()
25 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24051220230861109 05/12/2023 PARAMILA HARIJAN 2430004008WL063118 PARAMILA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896891 PARAMILA HARIJAN ()
26 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24051220230861112 05/12/2023 GURUBARU SAMARATH 2430004008WL063118 GURUBARU SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896922 GURUBARU SAMARATH ()
27 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24051220230861113 05/12/2023 PARABATI SAMARATH 2430004008WL063118 PARABATI SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896923 PARABATI SAMARATH ()
28 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24051220230861114 05/12/2023 MADAN GOUDA 2430004008WL063118 MADAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896904 MADAN GOUDA ()
29 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24051220230861115 05/12/2023 PARABATI GOUDA 2430004008WL063118 PARABATI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896905 PARABATI GOUDA ()
30 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24051220230861116 05/12/2023 SUKUMAR MANDAL 2430004008WL063118 SUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896916 SUKUMAR MANDAL ()
31 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24051220230861117 05/12/2023 SUKUMAR MANDAL 2430004008WL063118 SUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896917 SUKUMAR MANDAL ()
32 JHORIGAM OR-30-004-008-005/26789
(CHATIGUDA) 		2430004008NRG24051220230861126 05/12/2023 PADAMA BHATRA 2430004008WL063118 PADAMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896885 PADAMA BHATRA ()
33 JHORIGAM OR-30-004-008-005/26791
(CHATIGUDA) 		2430004008NRG24051220230861127 05/12/2023 BHUBAN BHATRA 2430004008WL063118 BHUBAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896930 BHUBAN BHATRA ()
34 JHORIGAM OR-30-004-008-005/26791
(CHATIGUDA) 		2430004008NRG24051220230861128 05/12/2023 BHUBAN BHATRA 2430004008WL063118 BHUBAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896931 BHUBAN BHATRA ()
35 JHORIGAM OR-30-004-008-005/26794
(CHATIGUDA) 		2430004008NRG24051220230861129 05/12/2023 RAJAMAN BHATRA 2430004008WL063118 RAJAMAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896886 RAJAMAN BHATRA ()
36 JHORIGAM OR-30-004-008-005/26794
(CHATIGUDA) 		2430004008NRG24051220230861130 05/12/2023 RAJAMAN BHATRA 2430004008WL063118 RAJAMAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319896887 RAJAMAN BHATRA ()
37 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24051220230861132 05/12/2023 CHITAI BHATRA 2430004008WL063118 CHITAI BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896927 CHITAI BHATRA ()
38 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24051220230861131 05/12/2023 GANA BHATRA 2430004008WL063118 GANA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896926 GANA BHATRA ()
39 JHORIGAM OR-30-004-008-005/26801
(CHATIGUDA) 		2430004008NRG24051220230861134 05/12/2023 SAMARU BHATRA 2430004008WL063118 SAMARU BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896892 SAMARU BHATRA ()
40 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24051220230861136 05/12/2023 SHRIDHAR PUJARI 2430004008WL063118 SHRIDHAR PUJARI 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896897 SHRIDHAR PUJARI ()
41 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24051220230861137 05/12/2023 SHRIDHAR PUJARI 2430004008WL063118 SHRIDHAR PUJARI 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896898 SHRIDHAR PUJARI ()
42 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24051220230861138 05/12/2023 BHAGABAN KUMBHARA 2430004008WL063118 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896932 BHAGABAN KUMBHARA ()
43 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24051220230861139 05/12/2023 BHAGABAN KUMBHARA 2430004008WL063118 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896882 BHAGABAN KUMBHARA ()
44 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24051220230861140 05/12/2023 BHAGIRATHY KUMBHARA 2430004008WL063118 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896899 BHAGIRATHY KUMBHARA ()
45 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24051220230861141 05/12/2023 BHAGIRATHY KUMBHARA 2430004008WL063118 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896900 BHAGIRATHY KUMBHARA ()
46 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24051220230861144 05/12/2023 DURA BHATRA 2430004008WL063118 DURA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896896 DURA BHATRA ()
47 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24051220230861143 05/12/2023 NARA BHATRA 2430004008WL063118 NARA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896895 NARA BHATRA ()
48 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24051220230861149 05/12/2023 SITARAM BHATRA 2430004008WL063118 SITARAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896928 SITARAM BHATRA ()
49 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24051220230861150 05/12/2023 SITARAM BHATRA 2430004008WL063118 SITARAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896929 SITARAM BHATRA ()
50 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24051220230861153 05/12/2023 KUMA BHATRA 2430004008WL063118 KUMA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896924 KUMA BHATRA ()
51 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24051220230861154 05/12/2023 KUMA BHATRA 2430004008WL063118 KUMA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319896925 KUMA BHATRA ()
SubTotal 56880 56880
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_851648 76407201 Dabugam 56880

Download In Excel