Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_913979
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-30-004-006-002/91184
(CHACHA) 		2430004006NRG24131220230900745 20/12/2023 NARASINGH GOUD 2430004WL066268 NARASINGH GOUD 76407601 SBIN0000DOP 948 948 Processed 21/12/2023 8797578849 NARASINGH GOUD ()
2 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004006NRG24131220230900746 20/12/2023 NARASINGH GOUD 2430004WL066268 NARASINGH GOUD 76407601 SBIN0000DOP 948 948 Processed 21/12/2023 8797578850 NARASINGH GOUD ()
3 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004006NRG24131220230900748 20/12/2023 CHAITAN PUJARI 2430004WL066268 CHAITAN PUJARI 76407601 SBIN0000DOP 948 948 Processed 21/12/2023 8797578855 CHAITAN PUJARI ()
4 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004006NRG24131220230900749 20/12/2023 CHAITAN PUJARI 2430004WL066268 CHAITAN PUJARI 76407601 SBIN0000DOP 948 948 Processed 21/12/2023 8797578856 CHAITAN PUJARI ()
5 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004006NRG24131220230900750 20/12/2023 PADAMAN CHANDINI 2430004WL066268 PADAMAN CHANDINI 76407601 SBIN0000DOP 948 948 Processed 21/12/2023 8797578861 PADAMAN CHANDINI ()
6 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004006NRG24131220230900751 20/12/2023 PADAMAN CHANDINI 2430004WL066268 PADAMAN CHANDINI 76407601 SBIN0000DOP 948 948 Processed 21/12/2023 8797578862 PADAMAN CHANDINI ()
7 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004006NRG24131220230900753 20/12/2023 BADU PUJARI 2430004WL066268 BADU PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578857 BADU PUJARI ()
8 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004006NRG24131220230900754 20/12/2023 BADU PUJARI 2430004WL066268 BADU PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578858 BADU PUJARI ()
9 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004006NRG24131220230900755 20/12/2023 MANASINGH GOUD 2430004WL066268 MANASINGH GOUD 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578859 MANASINGH GOUD ()
10 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004006NRG24131220230900756 20/12/2023 MANASINGH GOUD 2430004WL066268 MANASINGH GOUD 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578860 MANASINGH GOUD ()
11 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24131220230900759 20/12/2023 JAYAMANI BHATRA 2430004WL066268 JAYAMANI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578863 JAYAMANI BHATRA ()
12 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24131220230900758 20/12/2023 KAILAS BHATRA 2430004WL066268 KAILAS BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578846 KAILAS BHATRA ()
13 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24131220230900761 20/12/2023 KUMA BHATRA 2430004WL066268 KUMA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578851 KUMA BHATRA ()
14 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24131220230900762 20/12/2023 KUMA BHATRA 2430004WL066268 KUMA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578852 KUMA BHATRA ()
15 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24131220230900763 20/12/2023 PARSHURAM MAJHI 2430004WL066268 PARSHURAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578864 PARSHURAM MAJHI ()
16 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24131220230900764 20/12/2023 PARSHURAM MAJHI 2430004WL066268 PARSHURAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578865 PARSHURAM MAJHI ()
17 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24131220230900765 20/12/2023 KHAGESWAR MAJHI 2430004WL066268 KHAGESWAR MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578853 KHAGESWAR MAJHI ()
18 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24131220230900766 20/12/2023 KHAGESWAR MAJHI 2430004WL066268 KHAGESWAR MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578854 KHAGESWAR MAJHI ()
19 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24131220230900767 20/12/2023 GANGADHAR BHATRA 2430004WL066268 GANGADHAR BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578847 GANGADHAR BHATRA ()
20 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24131220230900768 20/12/2023 GANGADHAR BHATRA 2430004WL066268 GANGADHAR BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578848 GANGADHAR BHATRA ()
21 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004006NRG24131220230900769 20/12/2023 MAHENDRA MAJHI 2430004WL066268 MAHENDRA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578840 MAHENDRA MAJHI ()
22 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004006NRG24131220230900770 20/12/2023 MAHENDRA MAJHI 2430004WL066268 MAHENDRA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578841 MAHENDRA MAJHI ()
23 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004006NRG24131220230900771 20/12/2023 NILAM BHATRA 2430004WL066268 NILAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578844 NILAM BHATRA ()
24 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004006NRG24131220230900772 20/12/2023 NILAM BHATRA 2430004WL066268 NILAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578845 NILAM BHATRA ()
25 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004006NRG24131220230900773 20/12/2023 UKACHAND GOUD 2430004WL066268 UKACHAND GOUD 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578838 UKACHAND GOUD ()
26 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004006NRG24131220230900774 20/12/2023 UKACHAND GOUD 2430004WL066268 UKACHAND GOUD 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578839 UKACHAND GOUD ()
27 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004006NRG24131220230900775 20/12/2023 RATAN BHATRA 2430004WL066268 RATAN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578842 RATAN BHATRA ()
28 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004006NRG24131220230900776 20/12/2023 RATAN BHATRA 2430004WL066268 RATAN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 21/12/2023 8797578843 RATAN BHATRA ()
SubTotal 31758 31758
Total 31758 31758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_201223FTO_913979 76407601 Jharigam 31758

Download In Excel