Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_250523FTO_156719
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-30-004-009-001/24125
(CHITABEDA) 		2430004009NRG24100520230120869 25/05/2023 PADMA SAHU 2430004009WL002835 PADMA SAHU 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944579244 PADMA SAHU ()
2 JHORIGAM OR-30-004-009-001/24125
(CHITABEDA) 		2430004009NRG24100520230120868 25/05/2023 TRINATH SAHU 2430004009WL002835 TRINATH SAHU 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944579245 TRINATH SAHU ()
3 JHORIGAM OR-30-004-009-002/7424
(CHITABEDA) 		2430004009NRG24100520230120870 25/05/2023 DHANASING GOUDA 2430004009WL002835 DHANASING GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944579250 DHANASING GOUDA ()
4 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004009NRG24090520230120056 25/05/2023 DHARAM DAS MAJHI 2430004009WL002816 DHARAM DAS MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579228 DHARAM DAS MAJHI ()
5 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004009NRG24090520230120055 25/05/2023 DHARAM DAS MAJHI 2430004009WL002816 DHARAM DAS MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579230 DHARAM DAS MAJHI ()
6 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004009NRG24220520230184200 25/05/2023 DHARAM DAS MAJHI 2430004009WL004474 DHARAM DAS MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579229 DHARAM DAS MAJHI ()
7 JHORIGAM OR-30-004-009-004/7828
(CHITABEDA) 		2430004009NRG24220520230184199 25/05/2023 DHARAM DAS MAJHI 2430004009WL004474 DHARAM DAS MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579231 DHARAM DAS MAJHI ()
8 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24090520230120051 25/05/2023 AMABATI MAJHI 2430004009WL002815 AMABATI MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579232 AMABATI MAJHI ()
9 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24220520230184195 25/05/2023 AMABATI MAJHI 2430004009WL004473 AMABATI MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579233 AMABATI MAJHI ()
10 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24220520230184194 25/05/2023 RAMADAS MAJHI 2430004009WL004473 RAMADAS MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579235 RAMADAS MAJHI ()
11 JHORIGAM OR-30-004-009-004/7890
(CHITABEDA) 		2430004009NRG24090520230120050 25/05/2023 RAMADAS MAJHI 2430004009WL002815 RAMADAS MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579234 RAMADAS MAJHI ()
12 JHORIGAM OR-30-004-009-005/23716
(CHITABEDA) 		2430004009NRG24090520230120057 25/05/2023 SATI BHATRA 2430004009WL002816 SATI BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579236 SATI BHATRA ()
13 JHORIGAM OR-30-004-009-005/23716
(CHITABEDA) 		2430004009NRG24220520230184201 25/05/2023 SATI BHATRA 2430004009WL004474 SATI BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579237 SATI BHATRA ()
14 JHORIGAM OR-30-004-009-005/23721
(CHITABEDA) 		2430004009NRG24090520230120059 25/05/2023 LAKHICHANDRA BHATRA 2430004009WL002816 LAKHICHANDRA BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579238 LAKHICHANDRA BHATRA ()
15 JHORIGAM OR-30-004-009-005/23721
(CHITABEDA) 		2430004009NRG24220520230184203 25/05/2023 LAKHICHANDRA BHATRA 2430004009WL004474 LAKHICHANDRA BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579239 LAKHICHANDRA BHATRA ()
16 JHORIGAM OR-30-004-009-005/23721
(CHITABEDA) 		2430004009NRG24220520230184202 25/05/2023 MANDA DEI BHATRA 2430004009WL004474 MANDA DEI BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579241 MANDA DEI BHATRA ()
17 JHORIGAM OR-30-004-009-005/23721
(CHITABEDA) 		2430004009NRG24090520230120058 25/05/2023 MANDA DEI BHATRA 2430004009WL002816 MANDA DEI BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579240 MANDA DEI BHATRA ()
18 JHORIGAM OR-30-004-009-005/23726
(CHITABEDA) 		2430004009NRG24090520230120053 25/05/2023 PADALAM BHATRA 2430004009WL002815 PADALAM BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579248 PADALAM BHATRA ()
19 JHORIGAM OR-30-004-009-005/23726
(CHITABEDA) 		2430004009NRG24220520230184197 25/05/2023 PADALAM BHATRA 2430004009WL004473 PADALAM BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579249 PADALAM BHATRA ()
20 JHORIGAM OR-30-004-009-005/23726
(CHITABEDA) 		2430004009NRG24220520230184196 25/05/2023 SURJYA BHATRA 2430004009WL004473 SURJYA BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579247 SURJYA BHATRA ()
21 JHORIGAM OR-30-004-009-005/23726
(CHITABEDA) 		2430004009NRG24090520230120052 25/05/2023 SURJYA BHATRA 2430004009WL002815 SURJYA BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579246 SURJYA BHATRA ()
22 JHORIGAM OR-30-004-009-005/23743
(CHITABEDA) 		2430004009NRG24090520230120054 25/05/2023 BHARAT BHATRA 2430004009WL002815 BHARAT BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579242 BHARAT BHATRA ()
23 JHORIGAM OR-30-004-009-005/23743
(CHITABEDA) 		2430004009NRG24220520230184198 25/05/2023 BHARAT BHATRA 2430004009WL004473 BHARAT BHATRA 76407601 SBIN0000DOP 2844 2844 Processed 30/05/2023 1944579243 BHARAT BHATRA ()
SubTotal 61857 61857
Total 61857 61857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_250523FTO_156719 76407601 Jharigam 61857

Download In Excel