Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911086
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-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24Z121220230889410 19/12/2023 DHANAPATI SANTA 2430004WL065658 DHANAPATI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541384 DHANAPATI SANTA ()
2 JHORIGAM OR-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24Z121220230889411 19/12/2023 DHANAPATI SANTA 2430004WL065658 DHANAPATI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541385 DHANAPATI SANTA ()
3 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24Z121220230889412 19/12/2023 DEBA GOUDA 2430004WL065658 DEBA GOUDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541372 DEBA GOUDA ()
4 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24Z121220230889413 19/12/2023 DEBA GOUDA 2430004WL065658 DEBA GOUDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541373 DEBA GOUDA ()
5 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24Z121220230889415 19/12/2023 KAMALA GOUDA 2430004WL065658 KAMALA GOUDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541391 KAMALA GOUDA ()
6 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24Z121220230889414 19/12/2023 MAHESWAR GOUDA 2430004WL065658 MAHESWAR GOUDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541390 MAHESWAR GOUDA ()
7 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24Z121220230889416 19/12/2023 DAMU BHATRA 2430004WL065658 DAMU BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541392 DAMU BHATRA ()
8 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24Z121220230889417 19/12/2023 RAILA BHATRA 2430004WL065658 RAILA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541371 RAILA BHATRA ()
9 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24Z121220230889418 19/12/2023 DASHARU BHATRA 2430004WL065658 DASHARU BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541388 DASHARU BHATRA ()
10 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24Z121220230889419 19/12/2023 LALITA BHATRA 2430004WL065658 LALITA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541389 LALITA BHATRA ()
11 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24Z121220230889421 19/12/2023 DHANAMATI HARIJAN 2430004WL065658 DHANAMATI HARIJAN 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541375 DHANAMATI HARIJAN ()
12 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24Z121220230889420 19/12/2023 KHAGAPATI HARIJAN 2430004WL065658 KHAGAPATI HARIJAN 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541374 KHAGAPATI HARIJAN ()
13 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24Z121220230889422 19/12/2023 MANGALSAI SANTA 2430004WL065658 MANGALSAI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541376 MANGALSAI SANTA ()
14 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24Z121220230889423 19/12/2023 MANGALSAI SANTA 2430004WL065658 MANGALSAI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541377 MANGALSAI SANTA ()
15 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24Z121220230889425 19/12/2023 ADAI GONDA 2430004WL065658 ADAI GONDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541380 ADAI GONDA ()
16 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24Z121220230889424 19/12/2023 NILAMBARA GONDA 2430004WL065658 NILAMBARA GONDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541379 NILAMBARA GONDA ()
17 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24Z121220230889427 19/12/2023 LAXMI BHATRA 2430004WL065658 LAXMI BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541383 LAXMI BHATRA ()
18 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24Z121220230889426 19/12/2023 TRINATHA BHATRA 2430004WL065658 TRINATHA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541382 TRINATHA BHATRA ()
19 JHORIGAM OR-30-004-019-002/9972
(PHUPUGAM) 		2430004000NRG24Z121220230889428 19/12/2023 URDDHABA BHATRA 2430004WL065658 URDDHABA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541381 URDDHABA BHATRA ()
20 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24Z121220230889430 19/12/2023 KAMALA BHATRA 2430004WL065658 KAMALA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541387 KAMALA BHATRA ()
21 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24Z121220230889429 19/12/2023 KASHINATH BHATRA 2430004WL065658 KASHINATH BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541386 KASHINATH BHATRA ()
22 JHORIGAM OR-30-004-019-002/9982
(PHUPUGAM) 		2430004000NRG24Z121220230889431 19/12/2023 ANDHARI GONDA 2430004WL065658 ANDHARI GONDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541378 ANDHARI GONDA ()
SubTotal 12650 12650
Total 12650 12650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_911086 76407601 Jharigam 12650

Download In Excel