Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190723FTO_352787
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-30-004-007-004/20359
(CHAKALAPADAR) 		2430004000NRG24190720230471611 19/07/2023 JAYASING MUDULI 2430004WL011759 JAYASING MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315334 JAYASING MUDULI ()
2 JHORIGAM OR-30-004-007-004/20360
(CHAKALAPADAR) 		2430004000NRG24190720230471612 19/07/2023 GHENAE MUDULI 2430004WL011759 GHENAE MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315343 GHENAE MUDULI ()
3 JHORIGAM OR-30-004-007-004/20365
(CHAKALAPADAR) 		2430004000NRG24190720230471614 19/07/2023 DAIMATI JANI 2430004WL011759 DAIMATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315314 DAIMATI JANI ()
4 JHORIGAM OR-30-004-007-004/20365
(CHAKALAPADAR) 		2430004000NRG24190720230471613 19/07/2023 RAMANATH JANI 2430004WL011759 RAMANATH JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315313 RAMANATH JANI ()
5 JHORIGAM OR-30-004-007-004/20366
(CHAKALAPADAR) 		2430004000NRG24190720230471615 19/07/2023 BANDHU JANI 2430004WL011759 BANDHU JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315324 BANDHU JANI ()
6 JHORIGAM OR-30-004-007-004/20369
(CHAKALAPADAR) 		2430004000NRG24190720230471616 19/07/2023 DAMADAR PUJARI 2430004WL011759 DAMADAR PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315341 DAMADAR PUJARI ()
7 JHORIGAM OR-30-004-007-004/20369
(CHAKALAPADAR) 		2430004000NRG24190720230471617 19/07/2023 KUNTI PUJARI 2430004WL011759 KUNTI PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315342 KUNTI PUJARI ()
8 JHORIGAM OR-30-004-007-004/20373
(CHAKALAPADAR) 		2430004000NRG24190720230471618 19/07/2023 JUGARAJ MUDULI 2430004WL011759 JUGARAJ MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315339 JUGARAJ MUDULI ()
9 JHORIGAM OR-30-004-007-004/20374
(CHAKALAPADAR) 		2430004000NRG24190720230471619 19/07/2023 JARAE MUDULI 2430004WL011759 JARAE MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315340 JARAE MUDULI ()
10 JHORIGAM OR-30-004-007-004/20376
(CHAKALAPADAR) 		2430004000NRG24190720230471621 19/07/2023 DULLA MUDULI 2430004WL011759 DULLA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315331 DULLA MUDULI ()
11 JHORIGAM OR-30-004-007-004/20376
(CHAKALAPADAR) 		2430004000NRG24190720230471620 19/07/2023 URDHABA MUDULI 2430004WL011759 URDHABA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315330 URDHABA MUDULI ()
12 JHORIGAM OR-30-004-007-004/20378
(CHAKALAPADAR) 		2430004000NRG24190720230471622 19/07/2023 SANA MUDULI 2430004WL011759 SANA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315337 SANA MUDULI ()
13 JHORIGAM OR-30-004-007-004/20378
(CHAKALAPADAR) 		2430004000NRG24190720230471623 19/07/2023 SATAE MUDULI 2430004WL011759 SATAE MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315338 SATAE MUDULI ()
14 JHORIGAM OR-30-004-007-004/20379
(CHAKALAPADAR) 		2430004000NRG24190720230471624 19/07/2023 GOBINDA MUDULI 2430004WL011759 GOBINDA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315328 GOBINDA MUDULI ()
15 JHORIGAM OR-30-004-007-004/20379
(CHAKALAPADAR) 		2430004000NRG24190720230471625 19/07/2023 HIRAMANI MUDULI 2430004WL011759 HIRAMANI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315329 HIRAMANI MUDULI ()
16 JHORIGAM OR-30-004-007-004/20382
(CHAKALAPADAR) 		2430004000NRG24190720230471626 19/07/2023 KUMA MUDULI 2430004WL011759 KUMA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315326 KUMA MUDULI ()
17 JHORIGAM OR-30-004-007-004/20394
(CHAKALAPADAR) 		2430004000NRG24190720230471628 19/07/2023 NARENDRA PUJARI 2430004WL011759 NARENDRA PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315318 NARENDRA PUJARI ()
18 JHORIGAM OR-30-004-007-004/20398
(CHAKALAPADAR) 		2430004000NRG24190720230471629 19/07/2023 RAIBARI JANI 2430004WL011759 RAIBARI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315315 RAIBARI JANI ()
19 JHORIGAM OR-30-004-007-004/20401
(CHAKALAPADAR) 		2430004000NRG24190720230471631 19/07/2023 DHANAMATI JANI 2430004WL011759 DHANAMATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315311 DHANAMATI JANI ()
20 JHORIGAM OR-30-004-007-004/20401
(CHAKALAPADAR) 		2430004000NRG24190720230471630 19/07/2023 SHIBA JANI 2430004WL011759 SHIBA JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315310 SHIBA JANI ()
21 JHORIGAM OR-30-004-007-004/20404
(CHAKALAPADAR) 		2430004000NRG24190720230471632 19/07/2023 CHANCHALA PUJARI 2430004WL011759 CHANCHALA PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315345 CHANCHALA PUJARI ()
22 JHORIGAM OR-30-004-007-004/20407
(CHAKALAPADAR) 		2430004000NRG24190720230471633 19/07/2023 KALABATI JANI 2430004WL011759 KALABATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315312 KALABATI JANI ()
23 JHORIGAM OR-30-004-007-004/20409
(CHAKALAPADAR) 		2430004000NRG24190720230471634 19/07/2023 PHULAMATI JANI 2430004WL011759 PHULAMATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315322 PHULAMATI JANI ()
24 JHORIGAM OR-30-004-007-004/20418
(CHAKALAPADAR) 		2430004000NRG24190720230471635 19/07/2023 GURUBARU JANI 2430004WL011759 GURUBARU JANI 76407601 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4964315346 No Such Account
25 JHORIGAM OR-30-004-007-004/20421
(CHAKALAPADAR) 		2430004000NRG24190720230471636 19/07/2023 RUPADEI JANI 2430004WL011759 RUPADEI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315319 RUPADEI JANI ()
26 JHORIGAM OR-30-004-007-004/20423
(CHAKALAPADAR) 		2430004000NRG24190720230471637 19/07/2023 DHANU JANI 2430004WL011759 DHANU JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315323 DHANU JANI ()
27 JHORIGAM OR-30-004-007-004/20425
(CHAKALAPADAR) 		2430004000NRG24190720230471639 19/07/2023 BAIDI JANI 2430004WL011759 BAIDI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315321 BAIDI JANI ()
28 JHORIGAM OR-30-004-007-004/20425
(CHAKALAPADAR) 		2430004000NRG24190720230471638 19/07/2023 SANU JANI 2430004WL011759 SANU JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315320 SANU JANI ()
29 JHORIGAM OR-30-004-007-004/20427
(CHAKALAPADAR) 		2430004000NRG24190720230471640 19/07/2023 RAMA JANI 2430004WL011759 RAMA JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315308 RAMA JANI ()
30 JHORIGAM OR-30-004-007-004/20427
(CHAKALAPADAR) 		2430004000NRG24190720230471641 19/07/2023 SAMAE JANI 2430004WL011759 SAMAE JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315309 SAMAE JANI ()
31 JHORIGAM OR-30-004-007-004/20431
(CHAKALAPADAR) 		2430004000NRG24190720230471642 19/07/2023 LACHHAMA MUDULI 2430004WL011759 LACHHAMA MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315344 LACHHAMA MUDULI ()
32 JHORIGAM OR-30-004-007-004/20446
(CHAKALAPADAR) 		2430004000NRG24190720230471644 19/07/2023 KIABATI JANI 2430004WL011759 KIABATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315317 KIABATI JANI ()
33 JHORIGAM OR-30-004-007-004/20446
(CHAKALAPADAR) 		2430004000NRG24190720230471643 19/07/2023 SINGARAE JANI 2430004WL011759 SINGARAE JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315316 SINGARAE JANI ()
34 JHORIGAM OR-30-004-007-004/20452
(CHAKALAPADAR) 		2430004000NRG24190720230471645 19/07/2023 ANAMI MUDULI 2430004WL011759 ANAMI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315325 ANAMI MUDULI ()
35 JHORIGAM OR-30-004-007-004/20453
(CHAKALAPADAR) 		2430004000NRG24190720230471647 19/07/2023 GHASEN JANI 2430004WL011759 GHASEN JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315333 GHASEN JANI ()
36 JHORIGAM OR-30-004-007-004/20453
(CHAKALAPADAR) 		2430004000NRG24190720230471646 19/07/2023 RABI JANI 2430004WL011759 RABI JANI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315332 RABI JANI ()
37 JHORIGAM OR-30-004-007-004/20455
(CHAKALAPADAR) 		2430004000NRG24190720230471648 19/07/2023 ABHI MUDULI 2430004WL011759 ABHI MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315327 ABHI MUDULI ()
38 JHORIGAM OR-30-004-007-004/20461
(CHAKALAPADAR) 		2430004000NRG24190720230471649 19/07/2023 BISWANATH MUDULI 2430004WL011759 BISWANATH MUDULI 76407601 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964315335 BISWANATH MUDULI ()
39 JHORIGAM OR-30-004-007-004/20462
(CHAKALAPADAR) 		2430004000NRG24190720230471650 19/07/2023 BIKRAM MUDULI 2430004WL011759 BIKRAM MUDULI 76407601 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4964315336 No Such Account
SubTotal 46215 46215
Total 46215 46215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190723FTO_352787 76407601 Jharigam 46215

Download In Excel