Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_310823FTO_486764
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-30-004-013-002/25973
(EKAMBA) 		2430004000NRG24310820230595689 31/08/2023 LAKHAN PUJAR 2430004WL020444 LAKHAN PUJAR 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348847 LAKHAN PUJAR ()
2 JHORIGAM OR-30-004-013-002/25976
(EKAMBA) 		2430004000NRG24310820230595690 31/08/2023 DAMBURUDHAR GOPAL 2430004WL020444 DAMBURUDHAR GOPAL 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348838 DAMBURUDHAR GOPAL ()
3 JHORIGAM OR-30-004-013-002/25977
(EKAMBA) 		2430004000NRG24310820230595691 31/08/2023 BINAYAK KISHAN 2430004WL020444 BINAYAK KISHAN 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348846 BINAYAK KISHAN ()
4 JHORIGAM OR-30-004-013-002/25980
(EKAMBA) 		2430004000NRG24310820230595692 31/08/2023 GAMA GANDA 2430004WL020444 GAMA GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348852 GAMA GANDA ()
5 JHORIGAM OR-30-004-013-002/25981
(EKAMBA) 		2430004000NRG24310820230595693 31/08/2023 SAHAEB BHATRA 2430004WL020444 SAHAEB BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348839 SAHAEB BHATRA ()
6 JHORIGAM OR-30-004-013-002/25981
(EKAMBA) 		2430004000NRG24310820230595694 31/08/2023 SAHAEB BHATRA 2430004WL020444 SAHAEB BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348840 SAHAEB BHATRA ()
7 JHORIGAM OR-30-004-013-002/25988
(EKAMBA) 		2430004000NRG24310820230595695 31/08/2023 KADAM MAJHI 2430004WL020444 KADAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348872 KADAM MAJHI ()
8 JHORIGAM OR-30-004-013-002/25988
(EKAMBA) 		2430004000NRG24310820230595696 31/08/2023 KADAM MAJHI 2430004WL020444 KADAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348873 KADAM MAJHI ()
9 JHORIGAM OR-30-004-013-002/25989
(EKAMBA) 		2430004000NRG24310820230595697 31/08/2023 CHITAE PUJARI 2430004WL020444 CHITAE PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7256348836 No Such Account
10 JHORIGAM OR-30-004-013-002/25992
(EKAMBA) 		2430004000NRG24310820230595698 31/08/2023 LAIKHAN PUJARI 2430004WL020444 LAIKHAN PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348842 LAIKHAN PUJARI ()
11 JHORIGAM OR-30-004-013-002/26020
(EKAMBA) 		2430004000NRG24310820230595699 31/08/2023 ANDHARU BHATRA 2430004WL020444 ANDHARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348874 ANDHARU BHATRA ()
12 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004000NRG24310820230595700 31/08/2023 GARIA SANTA 2430004WL020444 GARIA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348844 GARIA SANTA ()
13 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004000NRG24310820230595701 31/08/2023 GANGADHAR GANDA 2430004WL020444 GANGADHAR GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348845 GANGADHAR GANDA ()
14 JHORIGAM OR-30-004-013-002/26039
(EKAMBA) 		2430004000NRG24310820230595702 31/08/2023 DULARSING RAO 2430004WL020444 DULARSING RAO 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348849 DULARSING RAO ()
15 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004000NRG24310820230595703 31/08/2023 JUGALSING BHATRA 2430004WL020444 JUGALSING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348841 JUGALSING BHATRA ()
16 JHORIGAM OR-30-004-013-002/26044
(EKAMBA) 		2430004000NRG24310820230595704 31/08/2023 JUGADHAR BHATRA 2430004WL020444 JUGADHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348837 JUGADHAR BHATRA ()
17 JHORIGAM OR-30-004-013-002/26097
(EKAMBA) 		2430004000NRG24310820230595705 31/08/2023 JAYASING GANDA 2430004WL020444 JAYASING GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348851 JAYASING GANDA ()
18 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004000NRG24310820230595706 31/08/2023 BHAGAT GANDA 2430004WL020444 BHAGAT GANDA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348875 BHAGAT GANDA ()
19 JHORIGAM OR-30-004-013-002/26123
(EKAMBA) 		2430004000NRG24310820230595707 31/08/2023 ALA MAJHI 2430004WL020444 ALA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348850 ALA MAJHI ()
20 JHORIGAM OR-30-004-013-002/26126
(EKAMBA) 		2430004000NRG24310820230595708 31/08/2023 MANDA BHATRA 2430004WL020444 MANDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348843 MANDA BHATRA ()
21 JHORIGAM OR-30-004-013-002/26127
(EKAMBA) 		2430004000NRG24310820230595709 31/08/2023 GOPINATH BHATRA 2430004WL020444 GOPINATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348848 GOPINATH BHATRA ()
22 JHORIGAM OR-30-004-013-002/26150
(EKAMBA) 		2430004000NRG24310820230595711 31/08/2023 GOBINDA MAJH 2430004WL020444 GOBINDA MAJH 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348870 GOBINDA MAJH ()
23 JHORIGAM OR-30-004-013-002/26150
(EKAMBA) 		2430004000NRG24310820230595712 31/08/2023 GOBINDA MAJH 2430004WL020444 GOBINDA MAJH 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348871 GOBINDA MAJH ()
24 JHORIGAM OR-30-004-013-002/30258
(EKAMBA) 		2430004000NRG24310820230595713 31/08/2023 SINDHU SANTA 2430004WL020444 SINDHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348853 SINDHU SANTA ()
25 JHORIGAM OR-30-004-013-002/30258
(EKAMBA) 		2430004000NRG24310820230595714 31/08/2023 SINDHU SANTA 2430004WL020444 SINDHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348854 SINDHU SANTA ()
26 JHORIGAM OR-30-004-013-002/30259
(EKAMBA) 		2430004000NRG24310820230595715 31/08/2023 PANPILAS SANTA 2430004WL020444 PANPILAS SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348855 PANPILAS SANTA ()
27 JHORIGAM OR-30-004-013-002/30259
(EKAMBA) 		2430004000NRG24310820230595716 31/08/2023 SINDHALI SANTA 2430004WL020444 SINDHALI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348856 SINDHALI SANTA ()
28 JHORIGAM OR-30-004-013-002/30261
(EKAMBA) 		2430004000NRG24310820230595717 31/08/2023 TRINATH SANTA 2430004WL020444 TRINATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348857 TRINATH SANTA ()
29 JHORIGAM OR-30-004-013-002/30261
(EKAMBA) 		2430004000NRG24310820230595718 31/08/2023 TRINATH SANTA 2430004WL020444 TRINATH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348858 TRINATH SANTA ()
30 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004000NRG24310820230595719 31/08/2023 GOBI SANTA 2430004WL020444 GOBI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348859 GOBI SANTA ()
31 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004000NRG24310820230595720 31/08/2023 GOBI SANTA 2430004WL020444 GOBI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348860 GOBI SANTA ()
32 JHORIGAM OR-30-004-013-002/30263
(EKAMBA) 		2430004000NRG24310820230595721 31/08/2023 URDHAB SANTA 2430004WL020444 URDHAB SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348861 URDHAB SANTA ()
33 JHORIGAM OR-30-004-013-002/30263
(EKAMBA) 		2430004000NRG24310820230595722 31/08/2023 URDHAB SANTA 2430004WL020444 URDHAB SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348862 URDHAB SANTA ()
34 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004000NRG24310820230595723 31/08/2023 BHIMA SANTA 2430004WL020444 BHIMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348863 BHIMA SANTA ()
35 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004000NRG24310820230595724 31/08/2023 BHIMA SANTA 2430004WL020444 BHIMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348864 BHIMA SANTA ()
36 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004000NRG24310820230595725 31/08/2023 GOBINDA SANTA 2430004WL020444 GOBINDA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348865 GOBINDA SANTA ()
37 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004000NRG24310820230595726 31/08/2023 GOBINDA SANTA 2430004WL020444 GOBINDA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348866 GOBINDA SANTA ()
38 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004000NRG24310820230595727 31/08/2023 LACH SANTA 2430004WL020444 LACH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348867 LACH SANTA ()
39 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004000NRG24310820230595728 31/08/2023 LACH SANTA 2430004WL020444 LACH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348868 LACH SANTA ()
40 JHORIGAM OR-30-004-013-002/30275
(EKAMBA) 		2430004000NRG24310820230595729 31/08/2023 TRILOCHAN SANTA 2430004WL020444 TRILOCHAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348869 TRILOCHAN SANTA ()
41 JHORIGAM OR-30-004-013-002/303598
(EKAMBA) 		2430004000NRG24310820230595730 31/08/2023 TANKA SANTA 2430004WL020444 TANKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348835 TANKA SANTA ()
42 JHORIGAM OR-30-004-013-002/303601
(EKAMBA) 		2430004000NRG24310820230595731 31/08/2023 BASUDEB GOND 2430004WL020444 BASUDEB GOND 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256348834 BASUDEB GOND ()
SubTotal 69678 69678
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_310823FTO_486764 76407601 Jharigam 69678

Download In Excel