Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050523FTO_81778
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-30-004-009-002/7507
(CHITABEDA) 		2430004000NRG24020520230080641 05/05/2023 KACHARI BHATRA 2430004WL001897 KACHARI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494898118 KACHARI BHATRA ()
2 JHORIGAM OR-30-004-009-002/7527
(CHITABEDA) 		2430004000NRG24020520230080642 05/05/2023 PARASHU BHATRA 2430004WL001897 PARASHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494898147 PARASHU BHATRA ()
3 JHORIGAM OR-30-004-009-002/7545
(CHITABEDA) 		2430004000NRG24020520230080643 05/05/2023 SAMARI BHATRA 2430004WL001897 SAMARI BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494898105 Account closed
4 JHORIGAM OR-30-004-009-002/7562
(CHITABEDA) 		2430004000NRG24020520230080644 05/05/2023 DHANAMATI BHATRA 2430004WL001897 DHANAMATI BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494898117 Account closed
5 JHORIGAM OR-30-004-009-002/7576
(CHITABEDA) 		2430004000NRG24020520230080645 05/05/2023 GOPI PUJARI 2430004WL001897 GOPI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494898116 Account closed
6 JHORIGAM OR-30-004-009-002/7589
(CHITABEDA) 		2430004000NRG24020520230080646 05/05/2023 MANDRIKA NAYAK 2430004WL001897 MANDRIKA NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494898125 MANDRIKA NAYAK ()
7 JHORIGAM OR-30-004-009-002/7616
(CHITABEDA) 		2430004000NRG24020520230080647 05/05/2023 MATE BHATRA 2430004WL001897 MATE BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494898119 MATE BHATRA ()
8 JHORIGAM OR-30-004-009-002/7619
(CHITABEDA) 		2430004000NRG24020520230080648 05/05/2023 MOHAN BHATRA 2430004WL001897 MOHAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494898120 MOHAN BHATRA ()
9 JHORIGAM OR-30-004-009-002/7620
(CHITABEDA) 		2430004000NRG24020520230080650 05/05/2023 DAMAI MAJHI 2430004WL001897 DAMAI MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494898121 Account closed
10 JHORIGAM OR-30-004-009-002/7620
(CHITABEDA) 		2430004000NRG24020520230080649 05/05/2023 NARASING MAJHI 2430004WL001897 NARASING MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1494898122 Account closed
11 JHORIGAM OR-30-004-009-002/7627
(CHITABEDA) 		2430004000NRG24020520230080651 05/05/2023 TULASI BHATRA 2430004WL001897 TULASI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898094 Account closed
12 JHORIGAM OR-30-004-009-003/7319
(CHITABEDA) 		2430004000NRG24020520230080653 05/05/2023 RADAMA HARIJAN 2430004WL001897 RADAMA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898101 RADAMA HARIJAN ()
13 JHORIGAM OR-30-004-009-003/7319
(CHITABEDA) 		2430004000NRG24020520230080652 05/05/2023 SHIBA HARIJAN 2430004WL001897 SHIBA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898100 SHIBA HARIJAN ()
14 JHORIGAM OR-30-004-009-003/7325
(CHITABEDA) 		2430004000NRG24020520230080654 05/05/2023 ARJUNA HARIJAN 2430004WL001897 ARJUNA HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898102 Account closed
15 JHORIGAM OR-30-004-009-003/7329
(CHITABEDA) 		2430004000NRG24020520230080655 05/05/2023 DHARAM HARIJAN 2430004WL001897 DHARAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898124 DHARAM HARIJAN ()
16 JHORIGAM OR-30-004-009-003/7329
(CHITABEDA) 		2430004000NRG24020520230080656 05/05/2023 PADMA HARIJAN 2430004WL001897 PADMA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898123 PADMA HARIJAN ()
17 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004000NRG24020520230080657 05/05/2023 MASHURAM GONDA 2430004WL001897 MASHURAM GONDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898099 Account closed
18 JHORIGAM OR-30-004-009-003/7340
(CHITABEDA) 		2430004000NRG24020520230080659 05/05/2023 MOTI BHATRA 2430004WL001897 MOTI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898098 MOTI BHATRA ()
19 JHORIGAM OR-30-004-009-003/7343
(CHITABEDA) 		2430004000NRG24020520230080660 05/05/2023 GANGADHAR GOUDA 2430004WL001897 GANGADHAR GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898097 Account closed
20 JHORIGAM OR-30-004-009-003/7344
(CHITABEDA) 		2430004000NRG24020520230080661 05/05/2023 GHASIRAM HARIJAN 2430004WL001897 GHASIRAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898095 Account closed
21 JHORIGAM OR-30-004-009-003/7348
(CHITABEDA) 		2430004000NRG24020520230080662 05/05/2023 TIKIRAM GANDA 2430004WL001897 TIKIRAM GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898096 Account closed
22 JHORIGAM OR-30-004-009-004/36683
(CHITABEDA) 		2430004000NRG24020520230080663 05/05/2023 TAHASIL GOUD 2430004WL001897 TAHASIL GOUD 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898138 TAHASIL GOUD ()
23 JHORIGAM OR-30-004-009-004/36684
(CHITABEDA) 		2430004000NRG24020520230080664 05/05/2023 GOPINATH GOUD 2430004WL001897 GOPINATH GOUD 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898146 GOPINATH GOUD ()
24 JHORIGAM OR-30-004-009-004/36686
(CHITABEDA) 		2430004000NRG24020520230080665 05/05/2023 TRILOCHAN MAJHI 2430004WL001897 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898133 TRILOCHAN MAJHI ()
25 JHORIGAM OR-30-004-009-004/36688
(CHITABEDA) 		2430004000NRG24020520230080666 05/05/2023 JADAB MAJHI 2430004WL001897 JADAB MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898132 JADAB MAJHI ()
26 JHORIGAM OR-30-004-009-004/36693
(CHITABEDA) 		2430004000NRG24020520230080667 05/05/2023 DEBARAJ JALI 2430004WL001897 DEBARAJ JALI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898144 DEBARAJ JALI ()
27 JHORIGAM OR-30-004-009-004/36697
(CHITABEDA) 		2430004000NRG24020520230080668 05/05/2023 SUDHIR MAJHI 2430004WL001897 SUDHIR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898145 SUDHIR MAJHI ()
28 JHORIGAM OR-30-004-009-004/36698
(CHITABEDA) 		2430004000NRG24020520230080669 05/05/2023 MADHAB MAJHI 2430004WL001897 MADHAB MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898134 MADHAB MAJHI ()
29 JHORIGAM OR-30-004-009-004/36699
(CHITABEDA) 		2430004000NRG24020520230080670 05/05/2023 PURNACHANDRA BHATRA 2430004WL001897 PURNACHANDRA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898140 PURNACHANDRA BHATRA ()
30 JHORIGAM OR-30-004-009-004/36701
(CHITABEDA) 		2430004000NRG24020520230080671 05/05/2023 PRAMOD BHATRA 2430004WL001897 PRAMOD BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898139 PRAMOD BHATRA ()
31 JHORIGAM OR-30-004-009-004/36702
(CHITABEDA) 		2430004000NRG24020520230080672 05/05/2023 RAGHU BHATRA 2430004WL001897 RAGHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898136 RAGHU BHATRA ()
32 JHORIGAM OR-30-004-009-004/36703
(CHITABEDA) 		2430004000NRG24020520230080673 05/05/2023 HALDHAR CHALAN 2430004WL001897 HALDHAR CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898142 HALDHAR CHALAN ()
33 JHORIGAM OR-30-004-009-004/36704
(CHITABEDA) 		2430004000NRG24020520230080674 05/05/2023 LALIT MAJHI 2430004WL001897 LALIT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898137 LALIT MAJHI ()
34 JHORIGAM OR-30-004-009-004/36705
(CHITABEDA) 		2430004000NRG24020520230080675 05/05/2023 SANPAT MAJHI 2430004WL001897 SANPAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898141 SANPAT MAJHI ()
35 JHORIGAM OR-30-004-009-004/36707
(CHITABEDA) 		2430004000NRG24020520230080676 05/05/2023 BISANTA MAJHI 2430004WL001897 BISANTA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898135 BISANTA MAJHI ()
36 JHORIGAM OR-30-004-009-004/36708
(CHITABEDA) 		2430004000NRG24020520230080677 05/05/2023 MADAN MAJHI 2430004WL001897 MADAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898143 MADAN MAJHI ()
37 JHORIGAM OR-30-004-009-004/7695
(CHITABEDA) 		2430004000NRG24020520230080678 05/05/2023 MANU BHATRA 2430004WL001897 MANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898109 MANU BHATRA ()
38 JHORIGAM OR-30-004-009-004/7731
(CHITABEDA) 		2430004000NRG24020520230080679 05/05/2023 KHAGAPATI MAJHI 2430004WL001897 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898111 KHAGAPATI MAJHI ()
39 JHORIGAM OR-30-004-009-004/7731
(CHITABEDA) 		2430004000NRG24020520230080680 05/05/2023 KHAGAPATI MAJHI 2430004WL001897 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898112 KHAGAPATI MAJHI ()
40 JHORIGAM OR-30-004-009-004/7742
(CHITABEDA) 		2430004000NRG24020520230080681 05/05/2023 JAYADEV BHATRA 2430004WL001897 JAYADEV BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898110 JAYADEV BHATRA ()
41 JHORIGAM OR-30-004-009-004/7752
(CHITABEDA) 		2430004000NRG24020520230080682 05/05/2023 AMARSING BHATRA 2430004WL001897 AMARSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898090 AMARSING BHATRA ()
42 JHORIGAM OR-30-004-009-004/7752
(CHITABEDA) 		2430004000NRG24020520230080683 05/05/2023 KOUSHALYA BHATRA 2430004WL001897 KOUSHALYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898091 KOUSHALYA BHATRA ()
43 JHORIGAM OR-30-004-009-004/7797
(CHITABEDA) 		2430004000NRG24020520230080684 05/05/2023 TARABATI BHATRA 2430004WL001897 TARABATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898089 Account closed
44 JHORIGAM OR-30-004-009-004/7800
(CHITABEDA) 		2430004000NRG24020520230080685 05/05/2023 JAGABANDHU GOUDA 2430004WL001897 JAGABANDHU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898129 JAGABANDHU GOUDA ()
45 JHORIGAM OR-30-004-009-004/7800
(CHITABEDA) 		2430004000NRG24020520230080686 05/05/2023 RAMABATI GOUDA 2430004WL001897 RAMABATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898128 RAMABATI GOUDA ()
46 JHORIGAM OR-30-004-009-004/7804
(CHITABEDA) 		2430004000NRG24020520230080687 05/05/2023 PHAGANU CHALAN 2430004WL001897 PHAGANU CHALAN 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494898093 No Such Account
47 JHORIGAM OR-30-004-009-004/7816
(CHITABEDA) 		2430004000NRG24020520230080688 05/05/2023 MALATI MAJHI 2430004WL001897 MALATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898126 MALATI MAJHI ()
48 JHORIGAM OR-30-004-009-004/7817
(CHITABEDA) 		2430004000NRG24020520230080689 05/05/2023 SADA GONDA 2430004WL001897 SADA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898113 SADA GONDA ()
49 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004000NRG24020520230080690 05/05/2023 DHARAM DAS MAJHI 2430004WL001897 DHARAM DAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898131 DHARAM DAS MAJHI ()
50 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004000NRG24020520230080691 05/05/2023 DHARAM DAS MAJHI 2430004WL001897 DHARAM DAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898130 DHARAM DAS MAJHI ()
51 JHORIGAM OR-30-004-009-004/7832
(CHITABEDA) 		2430004000NRG24020520230080692 05/05/2023 HIRANA CHALAN 2430004WL001897 HIRANA CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898114 HIRANA CHALAN ()
52 JHORIGAM OR-30-004-009-004/7832
(CHITABEDA) 		2430004000NRG24020520230080693 05/05/2023 HIRANA CHALAN 2430004WL001897 HIRANA CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898115 HIRANA CHALAN ()
53 JHORIGAM OR-30-004-009-004/7837
(CHITABEDA) 		2430004000NRG24020520230080694 05/05/2023 HARI BHATRA 2430004WL001897 HARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898104 HARI BHATRA ()
54 JHORIGAM OR-30-004-009-004/7850
(CHITABEDA) 		2430004000NRG24020520230080695 05/05/2023 SUBARNA BHATRA 2430004WL001897 SUBARNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898103 SUBARNA BHATRA ()
55 JHORIGAM OR-30-004-009-004/7853
(CHITABEDA) 		2430004000NRG24020520230080696 05/05/2023 MANGATU GONDA 2430004WL001897 MANGATU GONDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898108 MANGATU GONDA ()
56 JHORIGAM OR-30-004-009-004/7855
(CHITABEDA) 		2430004000NRG24020520230080697 05/05/2023 NILAMBARA NAG 2430004WL001897 NILAMBARA NAG 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898092 NILAMBARA NAG ()
57 JHORIGAM OR-30-004-009-004/7857
(CHITABEDA) 		2430004000NRG24020520230080698 05/05/2023 LAIBAN MAJHI 2430004WL001897 LAIBAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898106 LAIBAN MAJHI ()
58 JHORIGAM OR-30-004-009-004/7857
(CHITABEDA) 		2430004000NRG24020520230080699 05/05/2023 LAIBAN MAJHI 2430004WL001897 LAIBAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898107 LAIBAN MAJHI ()
59 JHORIGAM OR-30-004-009-004/7861
(CHITABEDA) 		2430004000NRG24020520230080700 05/05/2023 RAMA SING BHATRA 2430004WL001897 RAMA SING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494898127 RAMA SING BHATRA ()
SubTotal 95511 95511
Total 95511 95511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050523FTO_81778 76407601 Jharigam 95511

Download In Excel