Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223FTO_951477
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-30-004-018-002/311733
(PALIA) 		2430004000NRG24231220230944866 29/12/2023 SUDAR JANI 2430004WL068743 SUDAR JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165189 SUDAR JANI ()
2 JHORIGAM OR-30-004-018-002/311734
(PALIA) 		2430004000NRG24231220230944867 29/12/2023 TRINATH HARIJAN 2430004WL068743 TRINATH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165201 TRINATH HARIJAN ()
3 JHORIGAM OR-30-004-018-002/311735
(PALIA) 		2430004000NRG24231220230944868 29/12/2023 RAGHUNATH JANI 2430004WL068743 RAGHUNATH JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165194 RAGHUNATH JANI ()
4 JHORIGAM OR-30-004-018-002/311736
(PALIA) 		2430004000NRG24231220230944869 29/12/2023 SUBASH JANI 2430004WL068743 SUBASH JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165181 SUBASH JANI ()
5 JHORIGAM OR-30-004-018-002/311738
(PALIA) 		2430004000NRG24231220230944870 29/12/2023 BHUJABAL JANI 2430004WL068743 BHUJABAL JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165195 BHUJABAL JANI ()
6 JHORIGAM OR-30-004-018-002/311739
(PALIA) 		2430004000NRG24231220230944871 29/12/2023 RAMESH GOUD 2430004WL068743 RAMESH GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165204 RAMESH GOUD ()
7 JHORIGAM OR-30-004-018-002/311740
(PALIA) 		2430004000NRG24231220230944872 29/12/2023 PURNA JANI 2430004WL068743 PURNA JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165188 PURNA JANI ()
8 JHORIGAM OR-30-004-018-003/311636
(PALIA) 		2430004000NRG24231220230944873 29/12/2023 CHANDAN KALAR 2430004WL068743 CHANDAN KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165200 CHANDAN KALAR ()
9 JHORIGAM OR-30-004-018-003/311637
(PALIA) 		2430004000NRG24231220230944874 29/12/2023 KAMALSAI KALAR 2430004WL068743 KAMALSAI KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165199 KAMALSAI KALAR ()
10 JHORIGAM OR-30-004-018-003/311638
(PALIA) 		2430004000NRG24231220230944875 29/12/2023 UPASU KALAR 2430004WL068743 UPASU KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165180 UPASU KALAR ()
11 JHORIGAM OR-30-004-018-003/311639
(PALIA) 		2430004000NRG24231220230944876 29/12/2023 BHARAT JANI 2430004WL068743 BHARAT JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165196 BHARAT JANI ()
12 JHORIGAM OR-30-004-018-003/311640
(PALIA) 		2430004000NRG24231220230944877 29/12/2023 RAENU JANI 2430004WL068743 RAENU JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165192 RAENU JANI ()
13 JHORIGAM OR-30-004-018-003/311641
(PALIA) 		2430004000NRG24231220230944879 29/12/2023 BHAGABATI JANI 2430004WL068743 BHAGABATI JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165183 BHAGABATI JANI ()
14 JHORIGAM OR-30-004-018-003/311641
(PALIA) 		2430004000NRG24231220230944878 29/12/2023 DURJAN JANI 2430004WL068743 DURJAN JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165182 DURJAN JANI ()
15 JHORIGAM OR-30-004-018-003/311642
(PALIA) 		2430004000NRG24231220230944881 29/12/2023 AMBIKA GOUD 2430004WL068743 AMBIKA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165185 AMBIKA GOUD ()
16 JHORIGAM OR-30-004-018-003/311642
(PALIA) 		2430004000NRG24231220230944880 29/12/2023 RAGHUNATH GOUD 2430004WL068743 RAGHUNATH GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165184 RAGHUNATH GOUD ()
17 JHORIGAM OR-30-004-018-003/311643
(PALIA) 		2430004000NRG24231220230944882 29/12/2023 MANGARAJ JANI 2430004WL068743 MANGARAJ JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165198 MANGARAJ JANI ()
18 JHORIGAM OR-30-004-018-003/311645
(PALIA) 		2430004000NRG24231220230944883 29/12/2023 LABA HARIJAN 2430004WL068743 LABA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165191 LABA HARIJAN ()
19 JHORIGAM OR-30-004-018-003/311646
(PALIA) 		2430004000NRG24231220230944884 29/12/2023 PRIYANKA HARIJAN 2430004WL068743 PRIYANKA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165190 PRIYANKA HARIJAN ()
20 JHORIGAM OR-30-004-018-003/311647
(PALIA) 		2430004000NRG24231220230944885 29/12/2023 ANIL MEHER 2430004WL068743 ANIL MEHER 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165193 ANIL MEHER ()
21 JHORIGAM OR-30-004-018-003/311648
(PALIA) 		2430004000NRG24231220230944886 29/12/2023 RAJU MEHER 2430004WL068743 RAJU MEHER 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165187 RAJU MEHER ()
22 JHORIGAM OR-30-004-018-003/311651
(PALIA) 		2430004000NRG24231220230944887 29/12/2023 SANTOSH JANI 2430004WL068743 SANTOSH JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165197 SANTOSH JANI ()
23 JHORIGAM OR-30-004-019-004/308681
(PHUPUGAM) 		2430004000NRG24231220230944888 29/12/2023 PADANA MAJHI 2430004WL068743 PADANA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165186 PADANA MAJHI ()
24 JHORIGAM OR-30-004-019-004/308682
(PHUPUGAM) 		2430004000NRG24231220230944889 29/12/2023 JAYARAM PUJARI 2430004WL068743 JAYARAM PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165202 JAYARAM PUJARI ()
25 JHORIGAM OR-30-004-019-004/308682
(PHUPUGAM) 		2430004000NRG24231220230944890 29/12/2023 URMILA PUJARI 2430004WL068743 URMILA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165203 URMILA PUJARI ()
SubTotal 41475 41475
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_291223FTO_951477 76407302 Umerkote 41475

Download In Excel