Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_090523FTO_96713
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-30-004-012-001/30263
(DONGARIGUDA) 		2430004012NRG24090520230119354 09/05/2023 SOMANATH BHATRA 2430004012WL002798 SOMANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705346 SOMANATH BHATRA ()
2 JHORIGAM OR-30-004-012-001/30370
(DONGARIGUDA) 		2430004012NRG24090520230119355 09/05/2023 SUBDRA GOUDA 2430004012WL002798 SUBDRA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705343 SUBDRA GOUDA ()
3 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004012NRG24090520230119356 09/05/2023 KUMAR BHATRA 2430004012WL002798 KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705338 KUMAR BHATRA ()
4 JHORIGAM OR-30-004-012-001/30404
(DONGARIGUDA) 		2430004012NRG24090520230119357 09/05/2023 LALITA BHATRA 2430004012WL002798 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705344 LALITA BHATRA ()
5 JHORIGAM OR-30-004-012-001/30405
(DONGARIGUDA) 		2430004012NRG24090520230119358 09/05/2023 MANSINGH BHATRA 2430004012WL002798 MANSINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705345 MANSINGH BHATRA ()
6 JHORIGAM OR-30-004-012-001/30439
(DONGARIGUDA) 		2430004012NRG24090520230119359 09/05/2023 PITAM GOUDA 2430004012WL002798 PITAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705337 PITAM GOUDA ()
7 JHORIGAM OR-30-004-012-001/6591
(DONGARIGUDA) 		2430004012NRG24090520230119360 09/05/2023 GOBARDHAN HARIJAN 2430004012WL002798 GOBARDHAN HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705301 GOBARDHAN HARIJAN ()
8 JHORIGAM OR-30-004-012-001/6596
(DONGARIGUDA) 		2430004012NRG24090520230119361 09/05/2023 USHA GOUDA 2430004012WL002798 USHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705313 USHA GOUDA ()
9 JHORIGAM OR-30-004-012-001/6639
(DONGARIGUDA) 		2430004012NRG24090520230119362 09/05/2023 DHARAM NAYAK 2430004012WL002798 DHARAM NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705316 DHARAM NAYAK ()
10 JHORIGAM OR-30-004-012-001/6779
(DONGARIGUDA) 		2430004012NRG24090520230119363 09/05/2023 RADHAKRUSHNA PUJARI 2430004012WL002798 RADHAKRUSHNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705312 RADHAKRUSHNA PUJARI ()
11 JHORIGAM OR-30-004-012-001/6857
(DONGARIGUDA) 		2430004012NRG24090520230119364 09/05/2023 LAIBA SANTA 2430004012WL002798 LAIBA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705300 LAIBA SANTA ()
12 JHORIGAM OR-30-004-012-001/6867
(DONGARIGUDA) 		2430004012NRG24090520230119365 09/05/2023 CHAITI PUJARI 2430004012WL002798 CHAITI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705330 CHAITI PUJARI ()
13 JHORIGAM OR-30-004-012-001/6989
(DONGARIGUDA) 		2430004012NRG24090520230119366 09/05/2023 MADAN SANTA 2430004012WL002798 MADAN SANTA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705327 MADAN SANTA ()
14 JHORIGAM OR-30-004-012-001/7025
(DONGARIGUDA) 		2430004012NRG24090520230119367 09/05/2023 ARUNI NAYAK 2430004012WL002798 ARUNI NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705322 ARUNI NAYAK ()
15 JHORIGAM OR-30-004-012-001/7032
(DONGARIGUDA) 		2430004012NRG24090520230119368 09/05/2023 PADMA PANKA 2430004012WL002798 PADMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705326 PADMA PANKA ()
16 JHORIGAM OR-30-004-012-002/11053
(DONGARIGUDA) 		2430004012NRG24090520230119369 09/05/2023 ALAME SANTA 2430004012WL002798 ALAME SANTA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705331 ALAME SANTA ()
17 JHORIGAM OR-30-004-012-002/11075
(DONGARIGUDA) 		2430004012NRG24090520230119371 09/05/2023 KANAKA DEI BHATRA 2430004012WL002798 KANAKA DEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705336 KANAKA DEI BHATRA ()
18 JHORIGAM OR-30-004-012-002/11075
(DONGARIGUDA) 		2430004012NRG24090520230119370 09/05/2023 MANGALU BHATRA 2430004012WL002798 MANGALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705335 MANGALU BHATRA ()
19 JHORIGAM OR-30-004-012-002/11096
(DONGARIGUDA) 		2430004012NRG24090520230119372 09/05/2023 BATU SANTA 2430004012WL002798 BATU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705332 BATU SANTA ()
20 JHORIGAM OR-30-004-012-002/11120
(DONGARIGUDA) 		2430004012NRG24090520230119374 09/05/2023 MAINA BHATRA 2430004012WL002798 MAINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705334 MAINA BHATRA ()
21 JHORIGAM OR-30-004-012-002/11120
(DONGARIGUDA) 		2430004012NRG24090520230119373 09/05/2023 TULARAM BHATRA 2430004012WL002798 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705333 TULARAM BHATRA ()
22 JHORIGAM OR-30-004-012-002/11121
(DONGARIGUDA) 		2430004012NRG24090520230119375 09/05/2023 DEBI BHATRA 2430004012WL002798 DEBI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705303 DEBI BHATRA ()
23 JHORIGAM OR-30-004-012-003/11339
(DONGARIGUDA) 		2430004012NRG24090520230119376 09/05/2023 BATI BHATRA 2430004012WL002798 BATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705309 BATI BHATRA ()
24 JHORIGAM OR-30-004-012-003/11346
(DONGARIGUDA) 		2430004012NRG24090520230119377 09/05/2023 DASHAMATH BHATRA 2430004012WL002798 DASHAMATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705305 DASHAMATH BHATRA ()
25 JHORIGAM OR-30-004-012-003/11376
(DONGARIGUDA) 		2430004012NRG24090520230119378 09/05/2023 MAINA BHATRA 2430004012WL002798 MAINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705307 MAINA BHATRA ()
26 JHORIGAM OR-30-004-012-003/11494
(DONGARIGUDA) 		2430004012NRG24090520230119379 09/05/2023 MANAKA BHATRA 2430004012WL002798 MANAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705341 MANAKA BHATRA ()
27 JHORIGAM OR-30-004-012-003/11508
(DONGARIGUDA) 		2430004012NRG24090520230119380 09/05/2023 BAIDI BHATRA 2430004012WL002798 BAIDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705308 BAIDI BHATRA ()
28 JHORIGAM OR-30-004-012-003/11535
(DONGARIGUDA) 		2430004012NRG24090520230119381 09/05/2023 RATAN MAJHI 2430004012WL002798 RATAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705310 RATAN MAJHI ()
29 JHORIGAM OR-30-004-012-003/11537
(DONGARIGUDA) 		2430004012NRG24090520230119382 09/05/2023 BALIRAMA MAJHI 2430004012WL002798 BALIRAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705311 BALIRAMA MAJHI ()
30 JHORIGAM OR-30-004-012-003/11542
(DONGARIGUDA) 		2430004012NRG24090520230119383 09/05/2023 SANASAI BHATRA 2430004012WL002798 SANASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705306 SANASAI BHATRA ()
31 JHORIGAM OR-30-004-012-003/11577
(DONGARIGUDA) 		2430004012NRG24090520230119384 09/05/2023 SANASAI MAJHI 2430004012WL002798 SANASAI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705320 SANASAI MAJHI ()
32 JHORIGAM OR-30-004-012-003/11592
(DONGARIGUDA) 		2430004012NRG24090520230119385 09/05/2023 BANU MAJHI 2430004012WL002798 BANU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705304 BANU MAJHI ()
33 JHORIGAM OR-30-004-012-004/30310
(DONGARIGUDA) 		2430004012NRG24090520230119386 09/05/2023 DAMANA BHATRA 2430004012WL002798 DAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705339 DAMANA BHATRA ()
34 JHORIGAM OR-30-004-012-004/6387
(DONGARIGUDA) 		2430004012NRG24090520230119387 09/05/2023 RAIBARI PUJARI 2430004012WL002798 RAIBARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705347 RAIBARI PUJARI ()
35 JHORIGAM OR-30-004-012-004/6466
(DONGARIGUDA) 		2430004012NRG24090520230119388 09/05/2023 SUATI BHATRA 2430004012WL002798 SUATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705329 SUATI BHATRA ()
36 JHORIGAM OR-30-004-012-004/6468
(DONGARIGUDA) 		2430004012NRG24090520230119389 09/05/2023 AGADHU BHATRA 2430004012WL002798 AGADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705302 AGADHU BHATRA ()
37 JHORIGAM OR-30-004-012-005/11167
(DONGARIGUDA) 		2430004012NRG24090520230119390 09/05/2023 KAMALADEI JANI 2430004012WL002798 KAMALADEI JANI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705328 KAMALADEI JANI ()
38 JHORIGAM OR-30-004-012-005/11212
(DONGARIGUDA) 		2430004012NRG24090520230119391 09/05/2023 SARADI JANI 2430004012WL002798 SARADI JANI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705340 SARADI JANI ()
39 JHORIGAM OR-30-004-012-005/11215
(DONGARIGUDA) 		2430004012NRG24090520230119392 09/05/2023 PADMA BHATRA 2430004012WL002798 PADMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705321 PADMA BHATRA ()
40 JHORIGAM OR-30-004-012-005/11235
(DONGARIGUDA) 		2430004012NRG24090520230119393 09/05/2023 DAMAI BHATRA 2430004012WL002798 DAMAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705314 DAMAI BHATRA ()
41 JHORIGAM OR-30-004-012-005/11237
(DONGARIGUDA) 		2430004012NRG24090520230119394 09/05/2023 NABINA JANI 2430004012WL002798 NABINA JANI 76407201 SBIN0000DOP 474 474 Processed 17/05/2023 1639705315 NABINA JANI ()
42 JHORIGAM OR-30-004-012-005/11254
(DONGARIGUDA) 		2430004012NRG24090520230119395 09/05/2023 ASHAI JANI 2430004012WL002798 ASHAI JANI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705317 ASHAI JANI ()
43 JHORIGAM OR-30-004-012-005/11257
(DONGARIGUDA) 		2430004012NRG24090520230119396 09/05/2023 GANGADHAR BHATRA 2430004012WL002798 GANGADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705324 GANGADHAR BHATRA ()
44 JHORIGAM OR-30-004-012-005/11266
(DONGARIGUDA) 		2430004012NRG24090520230119397 09/05/2023 DAMANI BHATRA 2430004012WL002798 DAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705323 DAMANI BHATRA ()
45 JHORIGAM OR-30-004-012-005/11271
(DONGARIGUDA) 		2430004012NRG24090520230119398 09/05/2023 DHANAYA BHATRA 2430004012WL002798 DHANAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705325 DHANAYA BHATRA ()
46 JHORIGAM OR-30-004-012-005/11287
(DONGARIGUDA) 		2430004012NRG24090520230119399 09/05/2023 CHIMURU JANI 2430004012WL002798 CHIMURU JANI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705318 CHIMURU JANI ()
47 JHORIGAM OR-30-004-012-005/11287
(DONGARIGUDA) 		2430004012NRG24090520230119400 09/05/2023 DAYAMATI JANI 2430004012WL002798 DAYAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705319 DAYAMATI JANI ()
48 JHORIGAM OR-30-004-012-005/11306
(DONGARIGUDA) 		2430004012NRG24090520230119401 09/05/2023 BHENDI JANI 2430004012WL002798 BHENDI JANI 76407201 SBIN0000DOP 1659 1659 Processed 17/05/2023 1639705342 BHENDI JANI ()
SubTotal 78447 78447
Total 78447 78447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_090523FTO_96713 76407201 Dabugam 78447

Download In Excel