Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223FTO_838570
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-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24Z021220230845362 02/12/2023 NARASING BHATRA 2430004008WL062062 NARASING BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382009 NARASING BHATRA ()
2 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24Z021220230845363 02/12/2023 NARASING BHATRA 2430004008WL062062 NARASING BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382010 NARASING BHATRA ()
3 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24Z021220230845364 02/12/2023 BALADEB KALAR 2430004008WL062062 BALADEB KALAR 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381997 BALADEB KALAR ()
4 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24Z021220230845366 02/12/2023 BALADEB KALAR 2430004008WL062062 BALADEB KALAR 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381995 BALADEB KALAR ()
5 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24Z021220230845367 02/12/2023 DASHARI KALAR 2430004008WL062062 DASHARI KALAR 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381996 DASHARI KALAR ()
6 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24Z021220230845365 02/12/2023 DASHARI KALAR 2430004008WL062062 DASHARI KALAR 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381998 DASHARI KALAR ()
7 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24Z021220230845369 02/12/2023 MANAK KALAR 2430004008WL062062 MANAK KALAR 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382016 MANAK KALAR ()
8 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24Z021220230845371 02/12/2023 MANAK KALAR 2430004008WL062062 MANAK KALAR 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382000 MANAK KALAR ()
9 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24Z021220230845370 02/12/2023 NILAM KALAR 2430004008WL062062 NILAM KALAR 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381999 NILAM KALAR ()
10 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24Z021220230845368 02/12/2023 NILAM KALAR 2430004008WL062062 NILAM KALAR 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382015 NILAM KALAR ()
11 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24Z021220230845372 02/12/2023 SARADU BHATRA 2430004008WL062062 SARADU BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382003 SARADU BHATRA ()
12 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24Z021220230845374 02/12/2023 SARADU BHATRA 2430004008WL062062 SARADU BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382001 SARADU BHATRA ()
13 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24Z021220230845375 02/12/2023 SUBAI BHATRA 2430004008WL062062 SUBAI BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382002 SUBAI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24Z021220230845373 02/12/2023 SUBAI BHATRA 2430004008WL062062 SUBAI BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382004 SUBAI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24Z021220230845377 02/12/2023 MANGALADI KUMBHARA 2430004008WL062062 MANGALADI KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382008 MANGALADI KUMBHARA ()
16 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24Z021220230845379 02/12/2023 MANGALADI KUMBHARA 2430004008WL062062 MANGALADI KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382006 MANGALADI KUMBHARA ()
17 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24Z021220230845378 02/12/2023 PADU KUMBHARA 2430004008WL062062 PADU KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382005 PADU KUMBHARA ()
18 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24Z021220230845376 02/12/2023 PADU KUMBHARA 2430004008WL062062 PADU KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202382007 PADU KUMBHARA ()
19 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24Z021220230845380 02/12/2023 BALARAM KUMBHARA 2430004008WL062062 BALARAM KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381991 BALARAM KUMBHARA ()
20 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24Z021220230845382 02/12/2023 BALARAM KUMBHARA 2430004008WL062062 BALARAM KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381989 BALARAM KUMBHARA ()
21 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24Z021220230845383 02/12/2023 MAONGI KUMBHARA 2430004008WL062062 MAONGI KUMBHARA 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202381990 MAONGI KUMBHARA ()
22 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24Z021220230845381 02/12/2023 MAONGI KUMBHARA 2430004008WL062062 MAONGI KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381992 MAONGI KUMBHARA ()
23 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24Z021220230845385 02/12/2023 CHITAI BHATRA 2430004008WL062062 CHITAI BHATRA 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202382014 CHITAI BHATRA ()
24 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24Z021220230845387 02/12/2023 CHITAI BHATRA 2430004008WL062062 CHITAI BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382012 CHITAI BHATRA ()
25 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24Z021220230845386 02/12/2023 GANA BHATRA 2430004008WL062062 GANA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202382011 GANA BHATRA ()
26 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24Z021220230845384 02/12/2023 GANA BHATRA 2430004008WL062062 GANA BHATRA 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202382013 GANA BHATRA ()
27 JHORIGAM OR-30-004-008-005/26801
(CHATIGUDA) 		2430004008NRG24Z021220230845388 02/12/2023 SAMARU BHATRA 2430004008WL062062 SAMARU BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381994 SAMARU BHATRA ()
28 JHORIGAM OR-30-004-008-005/26801
(CHATIGUDA) 		2430004008NRG24Z021220230845389 02/12/2023 SAMARU BHATRA 2430004008WL062062 SAMARU BHATRA 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202381993 SAMARU BHATRA ()
SubTotal 20010 20010
Total 20010 20010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223FTO_838570 76407201 Dabugam 20010

Download In Excel