Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:13:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940627
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-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24271220230960212 27/12/2023 MANGATU BHATRA 2430004008WL069739 MANGATU BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254024 MANGATU BHATRA ()
2 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24271220230960210 27/12/2023 MANGATU BHATRA 2430004008WL069739 MANGATU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254026 MANGATU BHATRA ()
3 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24271220230960211 27/12/2023 SOMARI BHATRA 2430004008WL069739 SOMARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254027 SOMARI BHATRA ()
4 JHORIGAM OR-30-004-008-001/26314
(CHATIGUDA) 		2430004008NRG24271220230960213 27/12/2023 SOMARI BHATRA 2430004008WL069739 SOMARI BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254025 SOMARI BHATRA ()
5 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24271220230960214 27/12/2023 CHITU MAJHI 2430004008WL069739 CHITU MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253963 CHITU MAJHI ()
6 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24271220230960216 27/12/2023 CHITU MAJHI 2430004008WL069739 CHITU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253965 CHITU MAJHI ()
7 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24271220230960217 27/12/2023 RAIMATI MAJHI 2430004008WL069739 RAIMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253966 RAIMATI MAJHI ()
8 JHORIGAM OR-30-004-008-001/26315
(CHATIGUDA) 		2430004008NRG24271220230960215 27/12/2023 RAIMATI MAJHI 2430004008WL069739 RAIMATI MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253964 RAIMATI MAJHI ()
9 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24271220230960218 27/12/2023 GHENUA MAJHI 2430004008WL069739 GHENUA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254020 GHENUA MAJHI ()
10 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24271220230960219 27/12/2023 GHENUA MAJHI 2430004008WL069739 GHENUA MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254019 GHENUA MAJHI ()
11 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24271220230960220 27/12/2023 KANDIRI BHATRA 2430004008WL069739 KANDIRI BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254011 KANDIRI BHATRA ()
12 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24271220230960222 27/12/2023 KANDIRI BHATRA 2430004008WL069739 KANDIRI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906254013 KANDIRI BHATRA ()
13 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24271220230960223 27/12/2023 PHULASING BHATRA 2430004008WL069739 PHULASING BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254014 PHULASING BHATRA ()
14 JHORIGAM OR-30-004-008-001/26318
(CHATIGUDA) 		2430004008NRG24271220230960221 27/12/2023 PHULASING BHATRA 2430004008WL069739 PHULASING BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254012 PHULASING BHATRA ()
15 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24271220230960227 27/12/2023 BIMALA MAJHI 2430004008WL069739 BIMALA MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254018 BIMALA MAJHI ()
16 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24271220230960225 27/12/2023 BIMALA MAJHI 2430004008WL069739 BIMALA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254016 BIMALA MAJHI ()
17 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24271220230960226 27/12/2023 GHANAPAT MAJHI 2430004008WL069739 GHANAPAT MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254017 GHANAPAT MAJHI ()
18 JHORIGAM OR-30-004-008-001/26319
(CHATIGUDA) 		2430004008NRG24271220230960224 27/12/2023 GHANAPAT MAJHI 2430004008WL069739 GHANAPAT MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254015 GHANAPAT MAJHI ()
19 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24271220230960228 27/12/2023 DASHAI BHATRA 2430004008WL069739 DASHAI BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253973 DASHAI BHATRA ()
20 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24271220230960229 27/12/2023 DASHAI BHATRA 2430004008WL069739 DASHAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253974 DASHAI BHATRA ()
21 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24271220230960233 27/12/2023 KAMALA PUJARI 2430004008WL069739 KAMALA PUJARI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253982 KAMALA PUJARI ()
22 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24271220230960235 27/12/2023 KAMALA PUJARI 2430004008WL069739 KAMALA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253972 KAMALA PUJARI ()
23 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24271220230960234 27/12/2023 MANIRAM PUJARI 2430004008WL069739 MANIRAM PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253971 MANIRAM PUJARI ()
24 JHORIGAM OR-30-004-008-001/26326
(CHATIGUDA) 		2430004008NRG24271220230960232 27/12/2023 MANIRAM PUJARI 2430004008WL069739 MANIRAM PUJARI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253981 MANIRAM PUJARI ()
25 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24271220230960238 27/12/2023 BAIDYANATH BHATRA 2430004008WL069739 BAIDYANATH BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253967 BAIDYANATH BHATRA ()
26 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24271220230960236 27/12/2023 BAIDYANATH BHATRA 2430004008WL069739 BAIDYANATH BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253969 BAIDYANATH BHATRA ()
27 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24271220230960237 27/12/2023 RAMADEI BHATRA 2430004008WL069739 RAMADEI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253970 RAMADEI BHATRA ()
28 JHORIGAM OR-30-004-008-001/26328
(CHATIGUDA) 		2430004008NRG24271220230960239 27/12/2023 RAMADEI BHATRA 2430004008WL069739 RAMADEI BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253968 RAMADEI BHATRA ()
29 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24271220230960244 27/12/2023 JAYADAS NAYAK 2430004008WL069739 JAYADAS NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254009 JAYADAS NAYAK ()
30 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24271220230960246 27/12/2023 JAYADAS NAYAK 2430004008WL069739 JAYADAS NAYAK 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254007 JAYADAS NAYAK ()
31 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24271220230960247 27/12/2023 TABHABATI NAYAK 2430004008WL069739 TABHABATI NAYAK 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254008 TABHABATI NAYAK ()
32 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24271220230960245 27/12/2023 TABHABATI NAYAK 2430004008WL069739 TABHABATI NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254010 TABHABATI NAYAK ()
33 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24271220230960249 27/12/2023 RADHAMANI MAJHI 2430004008WL069739 RADHAMANI MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254029 RADHAMANI MAJHI ()
34 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24271220230960251 27/12/2023 RADHAMANI MAJHI 2430004008WL069739 RADHAMANI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254031 RADHAMANI MAJHI ()
35 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24271220230960250 27/12/2023 SANAB MAJHI 2430004008WL069739 SANAB MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254030 SANAB MAJHI ()
36 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24271220230960248 27/12/2023 SANAB MAJHI 2430004008WL069739 SANAB MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254028 SANAB MAJHI ()
37 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24271220230960255 27/12/2023 BUDAN MAJHI 2430004008WL069739 BUDAN MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253978 BUDAN MAJHI ()
38 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24271220230960253 27/12/2023 BUDAN MAJHI 2430004008WL069739 BUDAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253976 BUDAN MAJHI ()
39 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24271220230960254 27/12/2023 DAYA MAJHI 2430004008WL069739 DAYA MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253977 DAYA MAJHI ()
40 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24271220230960252 27/12/2023 DAYA MAJHI 2430004008WL069739 DAYA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253975 DAYA MAJHI ()
41 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24271220230960256 27/12/2023 BHAGABAN MAJHI 2430004008WL069739 BHAGABAN MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254021 BHAGABAN MAJHI ()
42 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24271220230960257 27/12/2023 BHAGABAN MAJHI 2430004008WL069739 BHAGABAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254022 BHAGABAN MAJHI ()
43 JHORIGAM OR-30-004-008-001/26356
(CHATIGUDA) 		2430004008NRG24271220230960258 27/12/2023 SONU MAJHI 2430004008WL069739 SONU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254023 SONU MAJHI ()
44 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24271220230960265 27/12/2023 GURUBARI MAJHI 2430004008WL069739 GURUBARI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254004 GURUBARI MAJHI ()
45 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24271220230960267 27/12/2023 GURUBARI MAJHI 2430004008WL069739 GURUBARI MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254006 GURUBARI MAJHI ()
46 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24271220230960266 27/12/2023 JAYASING MAJHI 2430004008WL069739 JAYASING MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254005 JAYASING MAJHI ()
47 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24271220230960264 27/12/2023 JAYASING MAJHI 2430004008WL069739 JAYASING MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254003 JAYASING MAJHI ()
48 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24271220230960270 27/12/2023 CHANDRU MAJHI 2430004008WL069739 CHANDRU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253991 CHANDRU MAJHI ()
49 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24271220230960268 27/12/2023 CHANDRU MAJHI 2430004008WL069739 CHANDRU MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253993 CHANDRU MAJHI ()
50 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24271220230960269 27/12/2023 MATAE MAJHI 2430004008WL069739 MATAE MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253994 MATAE MAJHI ()
51 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24271220230960271 27/12/2023 MATAE MAJHI 2430004008WL069739 MATAE MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253992 MATAE MAJHI ()
52 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24271220230960272 27/12/2023 LACHU GOUDA 2430004008WL069739 LACHU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253980 LACHU GOUDA ()
53 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24271220230960273 27/12/2023 LACHU GOUDA 2430004008WL069739 LACHU GOUDA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253979 LACHU GOUDA ()
54 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24271220230960276 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254001 CHAINU BHATRA ()
55 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24271220230960277 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254002 CHAINU BHATRA ()
56 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24271220230960278 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253999 CHAINU BHATRA ()
57 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24271220230960279 27/12/2023 CHAINU BHATRA 2430004008WL069739 CHAINU BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906254000 CHAINU BHATRA ()
58 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24271220230960280 27/12/2023 GUNADHAR BHATRA 2430004008WL069739 GUNADHAR BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253995 GUNADHAR BHATRA ()
59 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24271220230960282 27/12/2023 GUNADHAR BHATRA 2430004008WL069739 GUNADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253997 GUNADHAR BHATRA ()
60 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24271220230960283 27/12/2023 LIMADHAR BHATRA 2430004008WL069739 LIMADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253998 LIMADHAR BHATRA ()
61 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24271220230960281 27/12/2023 LIMADHAR BHATRA 2430004008WL069739 LIMADHAR BHATRA 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253996 LIMADHAR BHATRA ()
62 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24271220230960284 27/12/2023 KAMALU MAJHI 2430004008WL069739 KAMALU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253983 KAMALU MAJHI ()
63 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24271220230960286 27/12/2023 KAMALU MAJHI 2430004008WL069739 KAMALU MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253985 KAMALU MAJHI ()
64 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24271220230960287 27/12/2023 SADA MAJHI 2430004008WL069739 SADA MAJHI 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253986 SADA MAJHI ()
65 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24271220230960285 27/12/2023 SADA MAJHI 2430004008WL069739 SADA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253984 SADA MAJHI ()
66 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24271220230960288 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253987 SAMIR MANDAL ()
67 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24271220230960289 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 948 948 Processed 27/12/2023 8906253988 SAMIR MANDAL ()
68 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24271220230960290 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253989 SAMIR MANDAL ()
69 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24271220230960291 27/12/2023 SAMIR MANDAL 2430004008WL069739 SAMIR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253990 SAMIR MANDAL ()
SubTotal 81765 81765
Total 81765 81765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_940627 76407201 Dabugam 81765

Download In Excel