Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_121023FTO_634209
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-30-004-008-001/26235
(CHATIGUDA) 		2430004000NRG24121020230711589 12/10/2023 SANU KALAR 2430004WL045470 SANU KALAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851529 SANU KALAR ()
2 JHORIGAM OR-30-004-008-001/26235
(CHATIGUDA) 		2430004000NRG24121020230711590 12/10/2023 SANU KALAR 2430004WL045470 SANU KALAR 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7268851530 SANU KALAR ()
3 JHORIGAM OR-30-004-008-001/26259
(CHATIGUDA) 		2430004000NRG24121020230711592 12/10/2023 MANGARI BHATRA 2430004WL045470 MANGARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851543 MANGARI BHATRA ()
4 JHORIGAM OR-30-004-008-001/26259
(CHATIGUDA) 		2430004000NRG24121020230711594 12/10/2023 MANGARI BHATRA 2430004WL045470 MANGARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851544 MANGARI BHATRA ()
5 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24121020230711595 12/10/2023 BALCHANDA BINDHANI 2430004WL045470 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851545 BALCHANDA BINDHANI ()
6 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24121020230711596 12/10/2023 BALCHANDA BINDHANI 2430004WL045470 BALCHANDA BINDHANI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7268851546 BALCHANDA BINDHANI ()
7 JHORIGAM OR-30-004-008-002/24272
(CHATIGUDA) 		2430004000NRG24121020230711597 12/10/2023 PRANESWAR SANA 2430004WL045470 PRANESWAR SANA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7268851520 PRANESWAR SANA ()
8 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004000NRG24121020230711598 12/10/2023 DALIMA BHATRA 2430004WL045470 DALIMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851521 DALIMA BHATRA ()
9 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004000NRG24121020230711599 12/10/2023 DALIMA BHATRA 2430004WL045470 DALIMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851536 DALIMA BHATRA ()
10 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004000NRG24121020230711603 12/10/2023 MANJU SARAKAR 2430004WL045470 MANJU SARAKAR 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7268851550 Account closed
11 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004000NRG24121020230711601 12/10/2023 MANJU SARAKAR 2430004WL045470 MANJU SARAKAR 76407201 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7268851548 Account closed
12 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004000NRG24121020230711602 12/10/2023 PRASHANT SARAKAR 2430004WL045470 PRASHANT SARAKAR 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7268851549 Account closed
13 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004000NRG24121020230711600 12/10/2023 PRASHANT SARAKAR 2430004WL045470 PRASHANT SARAKAR 76407201 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7268851547 Account closed
14 JHORIGAM OR-30-004-008-002/24557
(CHATIGUDA) 		2430004000NRG24121020230711604 12/10/2023 RADHAKANTA BISWAS 2430004WL045470 RADHAKANTA BISWAS 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851527 RADHAKANTA BISWAS ()
15 JHORIGAM OR-30-004-008-002/24557
(CHATIGUDA) 		2430004000NRG24121020230711605 12/10/2023 RADHAKANTA BISWAS 2430004WL045470 RADHAKANTA BISWAS 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851528 RADHAKANTA BISWAS ()
16 JHORIGAM OR-30-004-008-002/24557
(CHATIGUDA) 		2430004000NRG24121020230711606 12/10/2023 RADHAKANTA BISWAS 2430004WL045470 RADHAKANTA BISWAS 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7268851525 RADHAKANTA BISWAS ()
17 JHORIGAM OR-30-004-008-002/24557
(CHATIGUDA) 		2430004000NRG24121020230711607 12/10/2023 RADHAKANTA BISWAS 2430004WL045470 RADHAKANTA BISWAS 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7268851526 RADHAKANTA BISWAS ()
18 JHORIGAM OR-30-004-008-003/26575
(CHATIGUDA) 		2430004000NRG24121020230711609 12/10/2023 KARNABATI BHATRA 2430004WL045470 KARNABATI BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7268851538 KARNABATI BHATRA ()
19 JHORIGAM OR-30-004-008-003/26575
(CHATIGUDA) 		2430004000NRG24121020230711608 12/10/2023 RATAN BHATRA 2430004WL045470 RATAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851537 RATAN BHATRA ()
20 JHORIGAM OR-30-004-008-003/26595
(CHATIGUDA) 		2430004000NRG24121020230711610 12/10/2023 DINU BHATRA 2430004WL045470 DINU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851541 DINU BHATRA ()
21 JHORIGAM OR-30-004-008-003/26595
(CHATIGUDA) 		2430004000NRG24121020230711611 12/10/2023 DINU BHATRA 2430004WL045470 DINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851542 DINU BHATRA ()
22 JHORIGAM OR-30-004-008-003/30574
(CHATIGUDA) 		2430004000NRG24121020230711612 12/10/2023 MAHENDRA BHATRA 2430004WL045470 MAHENDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851503 MAHENDRA BHATRA ()
23 JHORIGAM OR-30-004-008-003/30574
(CHATIGUDA) 		2430004000NRG24121020230711613 12/10/2023 MAHENDRA BHATRA 2430004WL045470 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851502 MAHENDRA BHATRA ()
24 JHORIGAM OR-30-004-008-003/30576
(CHATIGUDA) 		2430004000NRG24121020230711614 12/10/2023 SUAKAMATI BHATARA 2430004WL045470 SUAKAMATI BHATARA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851501 SUAKAMATI BHATARA ()
25 JHORIGAM OR-30-004-008-003/30576
(CHATIGUDA) 		2430004000NRG24121020230711615 12/10/2023 SUAKAMATI BHATARA 2430004WL045470 SUAKAMATI BHATARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851504 SUAKAMATI BHATARA ()
26 JHORIGAM OR-30-004-008-005/26746
(CHATIGUDA) 		2430004000NRG24121020230711616 12/10/2023 DASHAMU PUJARI 2430004WL045470 DASHAMU PUJARI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7268851507 DASHAMU PUJARI ()
27 JHORIGAM OR-30-004-008-005/26748
(CHATIGUDA) 		2430004000NRG24121020230711617 12/10/2023 DHARAM DAS BHATRA 2430004WL045470 DHARAM DAS BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7268851509 DHARAM DAS BHATRA ()
28 JHORIGAM OR-30-004-008-005/26767
(CHATIGUDA) 		2430004000NRG24121020230711618 12/10/2023 CHANDRAMANI HARIJAN 2430004WL045470 CHANDRAMANI HARIJAN 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7268851512 CHANDRAMANI HARIJAN ()
29 JHORIGAM OR-30-004-008-005/26767
(CHATIGUDA) 		2430004000NRG24121020230711619 12/10/2023 CHANDRAMANI HARIJAN 2430004WL045470 CHANDRAMANI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851513 CHANDRAMANI HARIJAN ()
30 JHORIGAM OR-30-004-008-005/26772
(CHATIGUDA) 		2430004000NRG24121020230711620 12/10/2023 BALI BHATRA 2430004WL045470 BALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851511 BALI BHATRA ()
31 JHORIGAM OR-30-004-008-005/26772
(CHATIGUDA) 		2430004000NRG24121020230711621 12/10/2023 BALI BHATRA 2430004WL045470 BALI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7268851510 BALI BHATRA ()
32 JHORIGAM OR-30-004-008-005/26775
(CHATIGUDA) 		2430004000NRG24121020230711622 12/10/2023 CHETAMAN BHATRA 2430004WL045470 CHETAMAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7268851523 CHETAMAN BHATRA ()
33 JHORIGAM OR-30-004-008-005/26775
(CHATIGUDA) 		2430004000NRG24121020230711623 12/10/2023 CHETAMAN BHATRA 2430004WL045470 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851522 CHETAMAN BHATRA ()
34 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004000NRG24121020230711624 12/10/2023 BUDU BHATRA 2430004WL045470 BUDU BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7268851517 BUDU BHATRA ()
35 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004000NRG24121020230711626 12/10/2023 BUDU BHATRA 2430004WL045470 BUDU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851516 BUDU BHATRA ()
36 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004000NRG24121020230711625 12/10/2023 DHANAMATI BHATRA 2430004WL045470 DHANAMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851515 DHANAMATI BHATRA ()
37 JHORIGAM OR-30-004-008-005/26785
(CHATIGUDA) 		2430004000NRG24121020230711627 12/10/2023 SAHAEB BHATRA 2430004WL045470 SAHAEB BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851535 SAHAEB BHATRA ()
38 JHORIGAM OR-30-004-008-005/26785
(CHATIGUDA) 		2430004000NRG24121020230711628 12/10/2023 SAHAEB BHATRA 2430004WL045470 SAHAEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851534 SAHAEB BHATRA ()
39 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004000NRG24121020230711629 12/10/2023 BALARAM KUMBHARA 2430004WL045470 BALARAM KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851524 BALARAM KUMBHARA ()
40 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004000NRG24121020230711630 12/10/2023 BALARAM KUMBHARA 2430004WL045470 BALARAM KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851508 BALARAM KUMBHARA ()
41 JHORIGAM OR-30-004-008-005/26796
(CHATIGUDA) 		2430004000NRG24121020230711631 12/10/2023 AMAR BHATRA 2430004WL045470 AMAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851505 AMAR BHATRA ()
42 JHORIGAM OR-30-004-008-005/26796
(CHATIGUDA) 		2430004000NRG24121020230711632 12/10/2023 AMAR BHATRA 2430004WL045470 AMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851506 AMAR BHATRA ()
43 JHORIGAM OR-30-004-008-005/26801
(CHATIGUDA) 		2430004000NRG24121020230711633 12/10/2023 SAMARU BHATRA 2430004WL045470 SAMARU BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7268851514 SAMARU BHATRA ()
44 JHORIGAM OR-30-004-008-005/26810
(CHATIGUDA) 		2430004000NRG24121020230711634 12/10/2023 MITALA BHATRA 2430004WL045470 MITALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851518 MITALA BHATRA ()
45 JHORIGAM OR-30-004-008-005/26810
(CHATIGUDA) 		2430004000NRG24121020230711635 12/10/2023 MITALA BHATRA 2430004WL045470 MITALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851519 MITALA BHATRA ()
46 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004000NRG24121020230711636 12/10/2023 LAXMAN BHATRA 2430004WL045470 LAXMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268851540 LAXMAN BHATRA ()
47 JHORIGAM OR-30-004-008-005/26819
(CHATIGUDA) 		2430004000NRG24121020230711638 12/10/2023 LAXMAN BHATRA 2430004WL045470 LAXMAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851539 LAXMAN BHATRA ()
48 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004000NRG24121020230711640 12/10/2023 KUMA BHATRA 2430004WL045470 KUMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7268851531 KUMA BHATRA ()
49 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004000NRG24121020230711641 12/10/2023 KUMA BHATRA 2430004WL045470 KUMA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7268851532 KUMA BHATRA ()
50 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004000NRG24121020230711642 12/10/2023 KUMA BHATRA 2430004WL045470 KUMA BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7268851533 KUMA BHATRA ()
SubTotal 56406 56406
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_121023FTO_634209 76407201 Dabugam 56406

Download In Excel