Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523FTO_157328
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-30-004-016-002/18788
(KANAKOTA) 		2430004000NRG24180520230172037 25/05/2023 PARBATI BHATRA 2430004WL004127 PARBATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577448 PARBATI BHATRA ()
2 JHORIGAM OR-30-004-016-002/18840
(KANAKOTA) 		2430004000NRG24180520230172038 25/05/2023 BUDA LOHORA 2430004WL004127 BUDA LOHORA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577443 BUDA LOHORA ()
3 JHORIGAM OR-30-004-016-002/18849
(KANAKOTA) 		2430004000NRG24180520230172039 25/05/2023 MADHU ANDA 2430004WL004127 MADHU ANDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577439 MADHU ANDA ()
4 JHORIGAM OR-30-004-016-002/18895
(KANAKOTA) 		2430004000NRG24180520230172041 25/05/2023 HARINDRA HARIJAN 2430004WL004127 HARINDRA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577450 HARINDRA HARIJAN ()
5 JHORIGAM OR-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24180520230172042 25/05/2023 DASAMU BHATRA 2430004WL004127 DASAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577435 DASAMU BHATRA ()
6 JHORIGAM OR-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24180520230172043 25/05/2023 DASAMU BHATRA 2430004WL004127 DASAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577436 DASAMU BHATRA ()
7 JHORIGAM OR-30-004-016-002/18924
(KANAKOTA) 		2430004000NRG24180520230172044 25/05/2023 SANADI BHATRA 2430004WL004127 SANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577434 SANADI BHATRA ()
8 JHORIGAM OR-30-004-016-002/18940
(KANAKOTA) 		2430004000NRG24180520230172047 25/05/2023 MUKTAMANI HARIJAN 2430004WL004127 MUKTAMANI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577446 MUKTAMANI HARIJAN ()
9 JHORIGAM OR-30-004-016-002/18941
(KANAKOTA) 		2430004000NRG24180520230172049 25/05/2023 SILA HARIJAN 2430004WL004127 SILA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577461 SILA HARIJAN ()
10 JHORIGAM OR-30-004-016-002/18949
(KANAKOTA) 		2430004000NRG24180520230172050 25/05/2023 SUKRU BHATRA 2430004WL004127 SUKRU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577458 SUKRU BHATRA ()
11 JHORIGAM OR-30-004-016-002/18964
(KANAKOTA) 		2430004000NRG24180520230172051 25/05/2023 KANAKA GOUDA 2430004WL004127 KANAKA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577431 KANAKA GOUDA ()
12 JHORIGAM OR-30-004-016-002/18968
(KANAKOTA) 		2430004000NRG24180520230172052 25/05/2023 DHANA BHATRA 2430004WL004127 DHANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577445 DHANA BHATRA ()
13 JHORIGAM OR-30-004-016-002/18969
(KANAKOTA) 		2430004000NRG24180520230172053 25/05/2023 KJAMAKALA KACHIMA 2430004WL004127 KJAMAKALA KACHIMA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577456 KJAMAKALA KACHIMA ()
14 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24180520230172054 25/05/2023 GOBINDO HARIJAN 2430004WL004127 GOBINDO HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577437 GOBINDO HARIJAN ()
15 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24180520230172055 25/05/2023 GOBINDO HARIJAN 2430004WL004127 GOBINDO HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577438 GOBINDO HARIJAN ()
16 JHORIGAM OR-30-004-016-002/19001
(KANAKOTA) 		2430004000NRG24180520230172059 25/05/2023 GUNA SANTA 2430004WL004127 GUNA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577442 GUNA SANTA ()
17 JHORIGAM OR-30-004-016-002/19001
(KANAKOTA) 		2430004000NRG24180520230172058 25/05/2023 JAGALU SANTA 2430004WL004127 JAGALU SANTA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577441 JAGALU SANTA ()
18 JHORIGAM OR-30-004-016-002/19023
(KANAKOTA) 		2430004000NRG24180520230172060 25/05/2023 KAMALACHAN HARIJAN 2430004WL004127 KAMALACHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577449 KAMALACHAN HARIJAN ()
19 JHORIGAM OR-30-004-016-002/19024
(KANAKOTA) 		2430004000NRG24180520230172061 25/05/2023 SANASING HARIJAN 2430004WL004127 SANASING HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577451 SANASING HARIJAN ()
20 JHORIGAM OR-30-004-016-002/19024
(KANAKOTA) 		2430004000NRG24180520230172062 25/05/2023 TABA HARIJAN 2430004WL004127 TABA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577452 TABA HARIJAN ()
21 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004000NRG24180520230172063 25/05/2023 NARASING GOUDA 2430004WL004127 NARASING GOUDA 76407201 SBIN0000DOP 1422 1422 Rejected 30/05/2023 1944577459 No Such Account
22 JHORIGAM OR-30-004-016-002/19040
(KANAKOTA) 		2430004000NRG24180520230172065 25/05/2023 MANAKADI BHATRA 2430004WL004127 MANAKADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577453 MANAKADI BHATRA ()
23 JHORIGAM OR-30-004-016-002/19059
(KANAKOTA) 		2430004000NRG24180520230172067 25/05/2023 LACHANADI BHATRA 2430004WL004127 LACHANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577455 LACHANADI BHATRA ()
24 JHORIGAM OR-30-004-016-002/19074
(KANAKOTA) 		2430004000NRG24180520230172068 25/05/2023 SANADI BHATRA 2430004WL004127 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577444 SANADI BHATRA ()
25 JHORIGAM OR-30-004-016-002/19075
(KANAKOTA) 		2430004000NRG24180520230172069 25/05/2023 ARJUNA BHATRA 2430004WL004127 ARJUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577429 ARJUNA BHATRA ()
26 JHORIGAM OR-30-004-016-002/19075
(KANAKOTA) 		2430004000NRG24180520230172070 25/05/2023 PHULA BHATRA 2430004WL004127 PHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577430 PHULA BHATRA ()
27 JHORIGAM OR-30-004-016-002/19083
(KANAKOTA) 		2430004000NRG24180520230172072 25/05/2023 CHANCHALA LOHARA 2430004WL004127 CHANCHALA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577428 CHANCHALA LOHARA ()
28 JHORIGAM OR-30-004-016-002/19083
(KANAKOTA) 		2430004000NRG24180520230172071 25/05/2023 PADU LOHARA 2430004WL004127 PADU LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577427 PADU LOHARA ()
29 JHORIGAM OR-30-004-016-002/19090
(KANAKOTA) 		2430004000NRG24180520230172073 25/05/2023 DHANASING LOHARA 2430004WL004127 DHANASING LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577426 DHANASING LOHARA ()
30 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004000NRG24180520230172074 25/05/2023 URMILA HARIJAN 2430004WL004127 URMILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 30/05/2023 1944577462 No Such Account
31 JHORIGAM OR-30-004-016-002/19093
(KANAKOTA) 		2430004000NRG24180520230172075 25/05/2023 TILAE HARIJAN 2430004WL004127 TILAE HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577447 TILAE HARIJAN ()
32 JHORIGAM OR-30-004-016-002/19094
(KANAKOTA) 		2430004000NRG24180520230172076 25/05/2023 TULABATI HARIJAN 2430004WL004127 TULABATI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577440 TULABATI HARIJAN ()
33 JHORIGAM OR-30-004-016-002/19097
(KANAKOTA) 		2430004000NRG24180520230172077 25/05/2023 PREMA HARIJAN 2430004WL004127 PREMA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577457 PREMA HARIJAN ()
34 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24180520230172078 25/05/2023 BALAJI SANTA 2430004WL004127 BALAJI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577432 BALAJI SANTA ()
35 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24180520230172079 25/05/2023 SUNDARI SANTA 2430004WL004127 SUNDARI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577433 SUNDARI SANTA ()
36 JHORIGAM OR-30-004-016-002/19109
(KANAKOTA) 		2430004000NRG24180520230172080 25/05/2023 DAIMATI SANTA 2430004WL004127 DAIMATI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577460 DAIMATI SANTA ()
37 JHORIGAM OR-30-004-016-002/19111
(KANAKOTA) 		2430004000NRG24180520230172081 25/05/2023 MUKTA SANTA 2430004WL004127 MUKTA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577454 MUKTA SANTA ()
SubTotal 56169 56169
Total 56169 56169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250523FTO_157328 76407201 Dabugam 56169

Download In Excel