Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:52:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223FTO_854721

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-30-004-008-002/24345 (CHATIGUDA)

2430004000NRG24Z021220230846818

06/12/2023

GOBINDA PUJARI

2430004WL062168

GOBINDA PUJARI

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906441

GOBINDA PUJARI

()

2

JHORIGAM

OR-30-004-008-002/24345 (CHATIGUDA)

2430004000NRG24Z021220230846819

06/12/2023

MANO PUJARI

2430004WL062168

MANO PUJARI

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906442

MANO PUJARI

()

3

JHORIGAM

OR-30-004-008-002/24351 (CHATIGUDA)

2430004000NRG24Z021220230846820

06/12/2023

NIBASH BALA

2430004WL062168

NIBASH BALA

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906447

NIBASH BALA

()

4

JHORIGAM

OR-30-004-008-002/24351 (CHATIGUDA)

2430004000NRG24Z021220230846821

06/12/2023

NIBASH BALA

2430004WL062168

NIBASH BALA

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906448

NIBASH BALA

()

5

JHORIGAM

OR-30-004-008-002/24367 (CHATIGUDA)

2430004000NRG24Z021220230846822

06/12/2023

PADAM HARIJAN

2430004WL062168

PADAM HARIJAN

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906437

PADAM HARIJAN

()

6

JHORIGAM

OR-30-004-008-002/24367 (CHATIGUDA)

2430004000NRG24Z021220230846823

06/12/2023

PARAMILA HARIJAN

2430004WL062168

PARAMILA HARIJAN

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906438

PARAMILA HARIJAN

()

7

JHORIGAM

OR-30-004-008-002/24382 (CHATIGUDA)

2430004000NRG24Z021220230846824

06/12/2023

GURUBARU SAMARATH

2430004WL062168

GURUBARU SAMARATH

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906445

GURUBARU SAMARATH

()

8

JHORIGAM

OR-30-004-008-002/24382 (CHATIGUDA)

2430004000NRG24Z021220230846825

06/12/2023

PARABATI SAMARATH

2430004WL062168

PARABATI SAMARATH

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906446

PARABATI SAMARATH

()

9

JHORIGAM

OR-30-004-008-002/24386 (CHATIGUDA)

2430004000NRG24Z021220230846826

06/12/2023

MADAN GOUDA

2430004WL062168

MADAN GOUDA

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906443

MADAN GOUDA

()

10

JHORIGAM

OR-30-004-008-002/24386 (CHATIGUDA)

2430004000NRG24Z021220230846827

06/12/2023

PARABATI GOUDA

2430004WL062168

PARABATI GOUDA

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906444

PARABATI GOUDA

()

11

JHORIGAM

OR-30-004-008-002/24468 (CHATIGUDA)

2430004000NRG24Z021220230846828

06/12/2023

BAICHANDA BHATRA

2430004WL062168

BAICHANDA BHATRA

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906439

BAICHANDA BHATRA

()

12

JHORIGAM

OR-30-004-008-002/24468 (CHATIGUDA)

2430004000NRG24Z021220230846829

06/12/2023

BAICHANDA BHATRA

2430004WL062168

BAICHANDA BHATRA

76407201

SBIN0000DOP

575

575

Processed

06/12/2023

8322906440

BAICHANDA BHATRA

()

SubTotal

6900

6900

Total

6900

6900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_061223FTO_854721		76407201	Dabugam	6900

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