Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_915510
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-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24Z201220230930522 20/12/2023 BHAGAT BHATRA 2430004WL068134 BHAGAT BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578602 BHAGAT BHATRA ()
2 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24Z201220230930524 20/12/2023 BHAGAT BHATRA 2430004WL068134 BHAGAT BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578600 BHAGAT BHATRA ()
3 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24Z201220230930525 20/12/2023 PADAMA BHATRA 2430004WL068134 PADAMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578601 PADAMA BHATRA ()
4 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24Z201220230930523 20/12/2023 PADAMA BHATRA 2430004WL068134 PADAMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578603 PADAMA BHATRA ()
5 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24Z201220230930527 20/12/2023 DAIMATI MAJHI 2430004WL068134 DAIMATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578587 DAIMATI MAJHI ()
6 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24Z201220230930529 20/12/2023 DAIMATI MAJHI 2430004WL068134 DAIMATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578585 DAIMATI MAJHI ()
7 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24Z201220230930528 20/12/2023 MANABODHA MAJHI 2430004WL068134 MANABODHA MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578584 MANABODHA MAJHI ()
8 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24Z201220230930526 20/12/2023 MANABODHA MAJHI 2430004WL068134 MANABODHA MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578586 MANABODHA MAJHI ()
9 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24Z201220230930530 20/12/2023 BALACHANDA BHATRA 2430004WL068134 BALACHANDA BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578582 BALACHANDA BHATRA ()
10 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24Z201220230930532 20/12/2023 BALACHANDA BHATRA 2430004WL068134 BALACHANDA BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578580 BALACHANDA BHATRA ()
11 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24Z201220230930533 20/12/2023 BALCHANDA BHATRA 2430004WL068134 BALCHANDA BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578581 BALCHANDA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24Z201220230930531 20/12/2023 BALCHANDA BHATRA 2430004WL068134 BALCHANDA BHATRA 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578583 BALCHANDA BHATRA ()
13 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24Z201220230930534 20/12/2023 GANAPATI MAJHI 2430004WL068134 GANAPATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578606 GANAPATI MAJHI ()
14 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24Z201220230930536 20/12/2023 GANAPATI MAJHI 2430004WL068134 GANAPATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578604 GANAPATI MAJHI ()
15 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24Z201220230930537 20/12/2023 GANAPAYI AMJHI 2430004WL068134 GANAPAYI AMJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578605 GANAPAYI AMJHI ()
16 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24Z201220230930535 20/12/2023 GANAPAYI AMJHI 2430004WL068134 GANAPAYI AMJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578607 GANAPAYI AMJHI ()
17 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24Z201220230930539 20/12/2023 KAILAS MAJHI 2430004WL068134 KAILAS MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578577 KAILAS MAJHI ()
18 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24Z201220230930541 20/12/2023 KAILAS MAJHI 2430004WL068134 KAILAS MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578579 KAILAS MAJHI ()
19 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24Z201220230930540 20/12/2023 KAILASH MAJHI 2430004WL068134 KAILASH MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578578 KAILASH MAJHI ()
20 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24Z201220230930538 20/12/2023 KAILASH MAJHI 2430004WL068134 KAILASH MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578576 KAILASH MAJHI ()
21 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24Z201220230930543 20/12/2023 LACHANDI MAJHI 2430004WL068134 LACHANDI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578589 LACHANDI MAJHI ()
22 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24Z201220230930545 20/12/2023 LACHANDI MAJHI 2430004WL068134 LACHANDI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578591 LACHANDI MAJHI ()
23 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24Z201220230930544 20/12/2023 MADAN MAJHI 2430004WL068134 MADAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578590 MADAN MAJHI ()
24 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24Z201220230930542 20/12/2023 MADAN MAJHI 2430004WL068134 MADAN MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578588 MADAN MAJHI ()
25 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24Z201220230930547 20/12/2023 ASTI MAJHI 2430004WL068134 ASTI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578593 ASTI MAJHI ()
26 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24Z201220230930549 20/12/2023 ASTI MAJHI 2430004WL068134 ASTI MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578595 ASTI MAJHI ()
27 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24Z201220230930548 20/12/2023 PADAM MAJHI 2430004WL068134 PADAM MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578594 PADAM MAJHI ()
28 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24Z201220230930546 20/12/2023 PADAM MAJHI 2430004WL068134 PADAM MAJHI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578592 PADAM MAJHI ()
29 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24Z201220230930550 20/12/2023 BALCHANDA BINDHANI 2430004WL068134 BALCHANDA BINDHANI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578608 BALCHANDA BINDHANI ()
30 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24Z201220230930551 20/12/2023 BALCHANDA BINDHANI 2430004WL068134 BALCHANDA BINDHANI 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578609 BALCHANDA BINDHANI ()
31 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24Z201220230930553 20/12/2023 JABA RAY 2430004WL068134 JABA RAY 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578599 JABA RAY ()
32 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24Z201220230930555 20/12/2023 JABA RAY 2430004WL068134 JABA RAY 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578597 JABA RAY ()
33 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24Z201220230930554 20/12/2023 SAPAN RAY 2430004WL068134 SAPAN RAY 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578596 SAPAN RAY ()
34 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24Z201220230930552 20/12/2023 SAPAN RAY 2430004WL068134 SAPAN RAY 76407201 SBIN0000DOP 690 690 Processed 21/12/2023 8797578598 SAPAN RAY ()
SubTotal 23460 23460
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_201223FTO_915510 76407201 Dabugam 23460

Download In Excel