Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_270523FTO_163949
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-30-004-019-004/330086399
(PHUPUGAM) 		2430004019NRG24200520230176303 27/05/2023 LACHHAMAN MAJHI 2430004019WL004261 LACHHAMAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715254 LACHHAMAN MAJHI ()
2 JHORIGAM OR-30-004-019-004/330086400
(PHUPUGAM) 		2430004019NRG24200520230176304 27/05/2023 MANA BHATRA 2430004019WL004261 MANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715253 MANA BHATRA ()
3 JHORIGAM OR-30-004-019-004/330086400
(PHUPUGAM) 		2430004019NRG24200520230176305 27/05/2023 MANA BHATRA 2430004019WL004261 MANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715252 MANA BHATRA ()
4 JHORIGAM OR-30-004-019-004/330086402
(PHUPUGAM) 		2430004019NRG24200520230176306 27/05/2023 DEBA GAND 2430004019WL004261 DEBA GAND 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715227 DEBA GAND ()
5 JHORIGAM OR-30-004-019-004/330086402
(PHUPUGAM) 		2430004019NRG24200520230176307 27/05/2023 DEBA GAND 2430004019WL004261 DEBA GAND 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715228 DEBA GAND ()
6 JHORIGAM OR-30-004-019-004/330086407
(PHUPUGAM) 		2430004019NRG24200520230176308 27/05/2023 LAMBUDAR BHATRA 2430004019WL004261 LAMBUDAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715229 LAMBUDAR BHATRA ()
7 JHORIGAM OR-30-004-019-004/330086410
(PHUPUGAM) 		2430004019NRG24200520230176309 27/05/2023 BHAGATRAM MAJHI 2430004019WL004261 BHAGATRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715230 BHAGATRAM MAJHI ()
8 JHORIGAM OR-30-004-019-004/330086411
(PHUPUGAM) 		2430004019NRG24200520230176310 27/05/2023 NARENDARA MAJHI 2430004019WL004261 NARENDARA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715231 NARENDARA MAJHI ()
9 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004019NRG24200520230176311 27/05/2023 KHAGAPATI MAJHI 2430004019WL004261 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715247 KHAGAPATI MAJHI ()
10 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004019NRG24200520230176312 27/05/2023 KHAGAPATI MAJHI 2430004019WL004261 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715246 KHAGAPATI MAJHI ()
11 JHORIGAM OR-30-004-019-004/330086414
(PHUPUGAM) 		2430004019NRG24200520230176313 27/05/2023 MANIRAM BHATRA 2430004019WL004261 MANIRAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715234 MANIRAM BHATRA ()
12 JHORIGAM OR-30-004-019-004/330086415
(PHUPUGAM) 		2430004019NRG24200520230176314 27/05/2023 KHAGAPATI MAJHI 2430004019WL004261 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715232 KHAGAPATI MAJHI ()
13 JHORIGAM OR-30-004-019-004/330086415
(PHUPUGAM) 		2430004019NRG24200520230176315 27/05/2023 KHAGAPATI MAJHI 2430004019WL004261 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715233 KHAGAPATI MAJHI ()
14 JHORIGAM OR-30-004-019-004/330086416
(PHUPUGAM) 		2430004019NRG24200520230176316 27/05/2023 RAINU MAJHI 2430004019WL004262 RAINU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715235 RAINU MAJHI ()
15 JHORIGAM OR-30-004-019-004/330086417
(PHUPUGAM) 		2430004019NRG24200520230176317 27/05/2023 MANAE BHATRA 2430004019WL004262 MANAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715241 MANAE BHATRA ()
16 JHORIGAM OR-30-004-019-004/330086418
(PHUPUGAM) 		2430004019NRG24200520230176318 27/05/2023 DECEMBAR BHATRA 2430004019WL004262 DECEMBAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715245 DECEMBAR BHATRA ()
17 JHORIGAM OR-30-004-019-004/330086419
(PHUPUGAM) 		2430004019NRG24200520230176319 27/05/2023 MANRAJ BHATRA 2430004019WL004262 MANRAJ BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715242 MANRAJ BHATRA ()
18 JHORIGAM OR-30-004-019-004/330086420
(PHUPUGAM) 		2430004019NRG24200520230176320 27/05/2023 PURNA BHATRA 2430004019WL004262 PURNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715238 PURNA BHATRA ()
19 JHORIGAM OR-30-004-019-004/330086420
(PHUPUGAM) 		2430004019NRG24200520230176321 27/05/2023 PURNA BHATRA 2430004019WL004262 PURNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715239 PURNA BHATRA ()
20 JHORIGAM OR-30-004-019-004/330086422
(PHUPUGAM) 		2430004019NRG24200520230176322 27/05/2023 PURNA BHATRA 2430004019WL004262 PURNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715236 PURNA BHATRA ()
21 JHORIGAM OR-30-004-019-004/330086422
(PHUPUGAM) 		2430004019NRG24200520230176323 27/05/2023 PURNA BHATRA 2430004019WL004262 PURNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715237 PURNA BHATRA ()
22 JHORIGAM OR-30-004-019-004/330086423
(PHUPUGAM) 		2430004019NRG24200520230176324 27/05/2023 GOBINDA BHATRA 2430004019WL004262 GOBINDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715224 GOBINDA BHATRA ()
23 JHORIGAM OR-30-004-019-004/330086423
(PHUPUGAM) 		2430004019NRG24200520230176325 27/05/2023 GOBINDA BHATRA 2430004019WL004262 GOBINDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715225 GOBINDA BHATRA ()
24 JHORIGAM OR-30-004-019-004/330086424
(PHUPUGAM) 		2430004019NRG24200520230176326 27/05/2023 TIRA BHATRA 2430004019WL004262 TIRA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715222 TIRA BHATRA ()
25 JHORIGAM OR-30-004-019-004/330086424
(PHUPUGAM) 		2430004019NRG24200520230176327 27/05/2023 TIRA BHATRA 2430004019WL004262 TIRA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715223 TIRA BHATRA ()
26 JHORIGAM OR-30-004-019-004/330086425
(PHUPUGAM) 		2430004019NRG24200520230176291 27/05/2023 DHANURJAYA BHATRA 2430004019WL004260 DHANURJAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715220 DHANURJAYA BHATRA ()
27 JHORIGAM OR-30-004-019-004/330086425
(PHUPUGAM) 		2430004019NRG24200520230176292 27/05/2023 DHANURJAYA BHATRA 2430004019WL004260 DHANURJAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715221 DHANURJAYA BHATRA ()
28 JHORIGAM OR-30-004-019-004/330086426
(PHUPUGAM) 		2430004019NRG24200520230176293 27/05/2023 KRUSNACHANDRA MAJHI 2430004019WL004260 KRUSNACHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715243 KRUSNACHANDRA MAJHI ()
29 JHORIGAM OR-30-004-019-004/330086426
(PHUPUGAM) 		2430004019NRG24200520230176294 27/05/2023 KRUSNACHANDRA MAJHI 2430004019WL004260 KRUSNACHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715244 KRUSNACHANDRA MAJHI ()
30 JHORIGAM OR-30-004-019-004/330086431
(PHUPUGAM) 		2430004019NRG24200520230176295 27/05/2023 DHANSIG GOUD 2430004019WL004260 DHANSIG GOUD 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715240 DHANSIG GOUD ()
31 JHORIGAM OR-30-004-019-004/330086434
(PHUPUGAM) 		2430004019NRG24200520230176297 27/05/2023 BIKRAM BANJARA 2430004019WL004260 BIKRAM BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715251 BIKRAM BANJARA ()
32 JHORIGAM OR-30-004-019-004/330086437
(PHUPUGAM) 		2430004019NRG24200520230176298 27/05/2023 THABIRA PUJARI 2430004019WL004260 THABIRA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715226 THABIRA PUJARI ()
33 JHORIGAM OR-30-004-019-004/330086445
(PHUPUGAM) 		2430004019NRG24200520230176278 27/05/2023 ARJUNA BHATRA 2430004019WL004259 ARJUNA BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1977715249 Account closed
34 JHORIGAM OR-30-004-019-004/330086445
(PHUPUGAM) 		2430004019NRG24200520230176279 27/05/2023 ARJUNA BHATRA 2430004019WL004259 ARJUNA BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1977715248 Account closed
35 JHORIGAM OR-30-004-019-004/330086446
(PHUPUGAM) 		2430004019NRG24200520230176280 27/05/2023 CHINTAMANI MAJHI 2430004019WL004259 CHINTAMANI MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1977715256 Account closed
36 JHORIGAM OR-30-004-019-004/330086446
(PHUPUGAM) 		2430004019NRG24200520230176281 27/05/2023 CHINTAMANI MAJHI 2430004019WL004259 CHINTAMANI MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1977715255 Account closed
37 JHORIGAM OR-30-004-019-004/330086447
(PHUPUGAM) 		2430004019NRG24200520230176282 27/05/2023 AMADEB MAJHI 2430004019WL004259 AMADEB MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1977715250 Account closed
38 JHORIGAM OR-30-004-019-004/330086452
(PHUPUGAM) 		2430004019NRG24200520230176299 27/05/2023 SUNADHAR MAJHI 2430004019WL004260 SUNADHAR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715258 SUNADHAR MAJHI ()
39 JHORIGAM OR-30-004-019-004/330086452
(PHUPUGAM) 		2430004019NRG24200520230176300 27/05/2023 SUNADHAR MAJHI 2430004019WL004260 SUNADHAR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715257 SUNADHAR MAJHI ()
40 JHORIGAM OR-30-004-019-004/330086457
(PHUPUGAM) 		2430004019NRG24200520230176301 27/05/2023 MANAGAL MAJHI 2430004019WL004260 MANAGAL MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715210 MANAGAL MAJHI ()
41 JHORIGAM OR-30-004-019-004/330086457
(PHUPUGAM) 		2430004019NRG24200520230176302 27/05/2023 MANAGAL MAJHI 2430004019WL004260 MANAGAL MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977715211 MANAGAL MAJHI ()
42 JHORIGAM OR-30-004-019-004/330086458
(PHUPUGAM) 		2430004019NRG24200520230176283 27/05/2023 BIKRAM MAJHI 2430004019WL004259 BIKRAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715213 BIKRAM MAJHI ()
43 JHORIGAM OR-30-004-019-004/330086459
(PHUPUGAM) 		2430004019NRG24200520230176284 27/05/2023 PITABAS BHATRA 2430004019WL004259 PITABAS BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715212 PITABAS BHATRA ()
44 JHORIGAM OR-30-004-019-004/330086460
(PHUPUGAM) 		2430004019NRG24200520230176285 27/05/2023 RABI BHATRA 2430004019WL004259 RABI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715218 RABI BHATRA ()
45 JHORIGAM OR-30-004-019-004/330086460
(PHUPUGAM) 		2430004019NRG24200520230176286 27/05/2023 RABI BHATRA 2430004019WL004259 RABI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715219 RABI BHATRA ()
46 JHORIGAM OR-30-004-019-004/330086461
(PHUPUGAM) 		2430004019NRG24200520230176287 27/05/2023 LAIBAN MAJHI 2430004019WL004259 LAIBAN MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715214 LAIBAN MAJHI ()
47 JHORIGAM OR-30-004-019-004/330086461
(PHUPUGAM) 		2430004019NRG24200520230176288 27/05/2023 LAIBAN MAJHI 2430004019WL004259 LAIBAN MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715215 LAIBAN MAJHI ()
48 JHORIGAM OR-30-004-019-004/330086462
(PHUPUGAM) 		2430004019NRG24200520230176289 27/05/2023 MANA MAJHI 2430004019WL004259 MANA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715216 MANA MAJHI ()
49 JHORIGAM OR-30-004-019-004/330086462
(PHUPUGAM) 		2430004019NRG24200520230176290 27/05/2023 MANA MAJHI 2430004019WL004259 MANA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 31/05/2023 1977715217 MANA MAJHI ()
SubTotal 78210 78210
Total 78210 78210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_270523FTO_163949 76407601 Jharigam 78210

Download In Excel