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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:17:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_260523FTO_161805

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-30-004-012-002/11074 (DONGARIGUDA)

2430004012NRG24210520230183863

26/05/2023

MAINA BHATRA

2430004012WL004459

MAINA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244233

MAINA BHATRA

()

2

JHORIGAM

OR-30-004-012-002/11074 (DONGARIGUDA)

2430004012NRG24210520230183862

26/05/2023

SANADHAR BHATRA

2430004012WL004459

SANADHAR BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244234

SANADHAR BHATRA

()

3

JHORIGAM

OR-30-004-012-002/11075 (DONGARIGUDA)

2430004012NRG24210520230183865

26/05/2023

KANAKA DEI BHATRA

2430004012WL004459

KANAKA DEI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244230

KANAKA DEI BHATRA

()

4

JHORIGAM

OR-30-004-012-002/11075 (DONGARIGUDA)

2430004012NRG24210520230183864

26/05/2023

MANGALU BHATRA

2430004012WL004459

MANGALU BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244229

MANGALU BHATRA

()

5

JHORIGAM

OR-30-004-012-002/11079 (DONGARIGUDA)

2430004012NRG24210520230183867

26/05/2023

DAMAI BHATRA

2430004012WL004459

DAMAI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244228

DAMAI BHATRA

()

6

JHORIGAM

OR-30-004-012-002/11079 (DONGARIGUDA)

2430004012NRG24210520230183866

26/05/2023

DAMUDHAR BHATRA

2430004012WL004459

DAMUDHAR BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244227

DAMUDHAR BHATRA

()

7

JHORIGAM

OR-30-004-012-002/11090 (DONGARIGUDA)

2430004012NRG24210520230183868

26/05/2023

JAMUNA BHATRA

2430004012WL004459

JAMUNA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244243

JAMUNA BHATRA

()

8

JHORIGAM

OR-30-004-012-002/11093 (DONGARIGUDA)

2430004012NRG24210520230183869

26/05/2023

GOBARDHAN BHATRA

2430004012WL004459

GOBARDHAN BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244241

GOBARDHAN BHATRA

()

9

JHORIGAM

OR-30-004-012-002/11096 (DONGARIGUDA)

2430004012NRG24210520230183870

26/05/2023

BATU SANTA

2430004012WL004459

BATU SANTA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244236

BATU SANTA

()

10

JHORIGAM

OR-30-004-012-002/11098 (DONGARIGUDA)

2430004012NRG24210520230183871

26/05/2023

CHAMPA SANTA

2430004012WL004459

CHAMPA SANTA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244242

CHAMPA SANTA

()

11

JHORIGAM

OR-30-004-012-002/11102 (DONGARIGUDA)

2430004012NRG24210520230183872

26/05/2023

ULLASA BHATRA

2430004012WL004459

ULLASA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244244

ULLASA BHATRA

()

12

JHORIGAM

OR-30-004-012-002/11105 (DONGARIGUDA)

2430004012NRG24210520230183874

26/05/2023

DASHAMATI BHATRA

2430004012WL004459

DASHAMATI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244226

DASHAMATI BHATRA

()

13

JHORIGAM

OR-30-004-012-002/11105 (DONGARIGUDA)

2430004012NRG24210520230183873

26/05/2023

JALADHAR BHATRA

2430004012WL004459

JALADHAR BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244225

JALADHAR BHATRA

()

14

JHORIGAM

OR-30-004-012-002/11106 (DONGARIGUDA)

2430004012NRG24210520230183875

26/05/2023

BALIYAR BHATRA

2430004012WL004459

BALIYAR BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244231

BALIYAR BHATRA

()

15

JHORIGAM

OR-30-004-012-002/11106 (DONGARIGUDA)

2430004012NRG24210520230183876

26/05/2023

RAYABARI BHATRA

2430004012WL004459

RAYABARI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244232

RAYABARI BHATRA

()

16

JHORIGAM

OR-30-004-012-002/11112 (DONGARIGUDA)

2430004012NRG24210520230183877

26/05/2023

NABINA BHATRA

2430004012WL004459

NABINA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244237

NABINA BHATRA

()

17

JHORIGAM

OR-30-004-012-002/11113 (DONGARIGUDA)

2430004012NRG24210520230183878

26/05/2023

HADI SANTA

2430004012WL004459

HADI SANTA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244239

HADI SANTA

()

18

JHORIGAM

OR-30-004-012-002/11113 (DONGARIGUDA)

2430004012NRG24210520230183879

26/05/2023

LAXMI SANTA

2430004012WL004459

LAXMI SANTA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244238

LAXMI SANTA

()

19

JHORIGAM

OR-30-004-012-002/11114 (DONGARIGUDA)

2430004012NRG24210520230183880

26/05/2023

SRIPATI SANTA

2430004012WL004459

SRIPATI SANTA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244240

SRIPATI SANTA

()

20

JHORIGAM

OR-30-004-012-002/11120 (DONGARIGUDA)

2430004012NRG24210520230183881

26/05/2023

MAINA BHATRA

2430004012WL004459

MAINA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

31/05/2023

1980244235

MAINA BHATRA

()

SubTotal

33180

33180

Total

33180

33180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004012_260523FTO_161805		76407201	Dabugam	33180

Download In Excel