Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_929029
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-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24Z211220230935350 23/12/2023 KANTI RAO 2430004WL068415 KANTI RAO 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341748 KANTI RAO ()
2 JHORIGAM OR-30-004-013-002/25979
(EKAMBA) 		2430004000NRG24Z211220230935351 23/12/2023 KANTI RAO 2430004WL068415 KANTI RAO 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341749 KANTI RAO ()
3 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24Z211220230935352 23/12/2023 DHANURJAYA PUJARI 2430004WL068415 DHANURJAYA PUJARI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341745 DHANURJAYA PUJARI ()
4 JHORIGAM OR-30-004-013-002/25990
(EKAMBA) 		2430004000NRG24Z211220230935353 23/12/2023 DHANURJAYA PUJARI 2430004WL068415 DHANURJAYA PUJARI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341746 DHANURJAYA PUJARI ()
5 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG24Z211220230935354 23/12/2023 LAIKHAN PUJARI 2430004WL068415 LAIKHAN PUJARI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341736 LAIKHAN PUJARI ()
6 JHORIGAM OR-30-004-013-002/26003
(EKAMBA) 		2430004000NRG24Z211220230935355 23/12/2023 BANA SANTA 2430004WL068415 BANA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341739 BANA SANTA ()
7 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24Z211220230935356 23/12/2023 LAIKHAN GANDA 2430004WL068415 LAIKHAN GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341732 LAIKHAN GANDA ()
8 JHORIGAM OR-30-004-013-002/26005
(EKAMBA) 		2430004000NRG24Z211220230935357 23/12/2023 LAIKHAN GANDA 2430004WL068415 LAIKHAN GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341733 LAIKHAN GANDA ()
9 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24Z211220230935358 23/12/2023 SANGRAM GANDA 2430004WL068415 SANGRAM GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341737 SANGRAM GANDA ()
10 JHORIGAM OR-30-004-013-002/26014
(EKAMBA) 		2430004000NRG24Z211220230935359 23/12/2023 SANGRAM GANDA 2430004WL068415 SANGRAM GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341738 SANGRAM GANDA ()
11 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24Z211220230935360 23/12/2023 ANDHARU BHATRA 2430004WL068415 ANDHARU BHATRA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341747 ANDHARU BHATRA ()
12 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24Z211220230935361 23/12/2023 ARJUNA SANTA 2430004WL068415 ARJUNA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341742 ARJUNA SANTA ()
13 JHORIGAM OR-30-004-013-002/26027
(EKAMBA) 		2430004000NRG24Z211220230935362 23/12/2023 ARJUNA SANTA 2430004WL068415 ARJUNA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341743 ARJUNA SANTA ()
14 JHORIGAM OR-30-004-013-002/26029
(EKAMBA) 		2430004000NRG24Z211220230935363 23/12/2023 PADALAM SANTA 2430004WL068415 PADALAM SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341744 PADALAM SANTA ()
15 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24Z211220230935365 23/12/2023 GANGADHAR GANDA 2430004WL068415 GANGADHAR GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341740 GANGADHAR GANDA ()
16 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24Z211220230935366 23/12/2023 GANGADHAR GANDA 2430004WL068415 GANGADHAR GANDA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341741 GANGADHAR GANDA ()
17 JHORIGAM OR-30-004-013-002/26038
(EKAMBA) 		2430004000NRG24Z211220230935367 23/12/2023 MADHUSUDAN GOPAL 2430004WL068415 MADHUSUDAN GOPAL 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341734 MADHUSUDAN GOPAL ()
18 JHORIGAM OR-30-004-013-002/26038
(EKAMBA) 		2430004000NRG24Z211220230935368 23/12/2023 MADHUSUDAN GOPAL 2430004WL068415 MADHUSUDAN GOPAL 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341735 MADHUSUDAN GOPAL ()
19 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004000NRG24Z211220230935369 23/12/2023 SOMANATH SANTA 2430004WL068415 SOMANATH SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341722 SOMANATH SANTA ()
20 JHORIGAM OR-30-004-013-002/303587
(EKAMBA) 		2430004000NRG24Z211220230935370 23/12/2023 SOMANATH SANTA 2430004WL068415 SOMANATH SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341723 SOMANATH SANTA ()
21 JHORIGAM OR-30-004-013-002/303588
(EKAMBA) 		2430004000NRG24Z211220230935371 23/12/2023 LAKHAN SANTA 2430004WL068415 LAKHAN SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341724 LAKHAN SANTA ()
22 JHORIGAM OR-30-004-013-002/303589
(EKAMBA) 		2430004000NRG24Z211220230935372 23/12/2023 SURENDRA SANTA 2430004WL068415 SURENDRA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341725 SURENDRA SANTA ()
23 JHORIGAM OR-30-004-013-002/303590
(EKAMBA) 		2430004000NRG24Z211220230935373 23/12/2023 FULACHADN BHATRA 2430004WL068415 FULACHADN BHATRA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341728 FULACHADN BHATRA ()
24 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG24Z211220230935374 23/12/2023 JAGAT MAJHI 2430004WL068415 JAGAT MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341726 JAGAT MAJHI ()
25 JHORIGAM OR-30-004-013-002/303591
(EKAMBA) 		2430004000NRG24Z211220230935375 23/12/2023 JAGAT MAJHI 2430004WL068415 JAGAT MAJHI 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341727 JAGAT MAJHI ()
26 JHORIGAM OR-30-004-013-002/303594
(EKAMBA) 		2430004000NRG24Z211220230935376 23/12/2023 TRINATH SANTA 2430004WL068415 TRINATH SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341731 TRINATH SANTA ()
27 JHORIGAM OR-30-004-013-002/303595
(EKAMBA) 		2430004000NRG24Z211220230935377 23/12/2023 SAMBARU SANTA 2430004WL068415 SAMBARU SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341729 SAMBARU SANTA ()
28 JHORIGAM OR-30-004-013-002/303599
(EKAMBA) 		2430004000NRG24Z211220230935378 23/12/2023 ARJUNA SANTA 2430004WL068415 ARJUNA SANTA 76407601 SBIN0000DOP 805 805 Processed 24/12/2023 8844341730 ARJUNA SANTA ()
SubTotal 22540 22540
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231223FTO_929029 76407601 Jharigam 22540

Download In Excel