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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:38:21 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210723FTO_365622

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-30-004-001-002/23341 (BADATEMRA)

2430004000NRG24210720230480596

21/07/2023

PHULAMATI JANI

2430004WL012012

PHULAMATI JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627037

PHULAMATI JANI

()

2

JHORIGAM

OR-30-004-001-002/23341 (BADATEMRA)

2430004000NRG24210720230480595

21/07/2023

RABI JANI

2430004WL012012

RABI JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627036

RABI JANI

()

3

JHORIGAM

OR-30-004-001-002/30435 (BADATEMRA)

2430004000NRG24210720230480597

21/07/2023

KARAM DALAPATI

2430004WL012012

KARAM DALAPATI

76407201

SBIN0000DOP

1659

1659

Rejected

30/08/2023

4971627045

Account closed

4

JHORIGAM

OR-30-004-001-002/30436 (BADATEMRA)

2430004000NRG24210720230480598

21/07/2023

TULLSA DALAPATI

2430004WL012012

TULLSA DALAPATI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627046

TULLSA DALAPATI

()

5

JHORIGAM

OR-30-004-001-002/30438 (BADATEMRA)

2430004000NRG24210720230480599

21/07/2023

SUKUMAL MAJHI

2430004WL012012

SUKUMAL MAJHI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627047

SUKUMAL MAJHI

()

6

JHORIGAM

OR-30-004-001-002/30439 (BADATEMRA)

2430004000NRG24210720230480600

21/07/2023

JAGADISH MAJHI

2430004WL012012

JAGADISH MAJHI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627048

JAGADISH MAJHI

()

7

JHORIGAM

OR-30-004-001-002/30528 (BADATEMRA)

2430004000NRG24210720230480602

21/07/2023

DHANAR JANI

2430004WL012012

DHANAR JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627054

DHANAR JANI

()

8

JHORIGAM

OR-30-004-001-002/30528 (BADATEMRA)

2430004000NRG24210720230480603

21/07/2023

DHANAR JANI

2430004WL012012

DHANAR JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627055

DHANAR JANI

()

9

JHORIGAM

OR-30-004-001-002/30530 (BADATEMRA)

2430004000NRG24210720230480604

21/07/2023

SUKRU JANI

2430004WL012012

SUKRU JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627052

SUKRU JANI

()

10

JHORIGAM

OR-30-004-001-002/30532 (BADATEMRA)

2430004000NRG24210720230480605

21/07/2023

SUKRU MAJHI

2430004WL012012

SUKRU MAJHI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627049

SUKRU MAJHI

()

11

JHORIGAM

OR-30-004-001-002/30649 (BADATEMRA)

2430004000NRG24210720230480606

21/07/2023

KAMAL JANI

2430004WL012012

KAMAL JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627040

KAMAL JANI

()

12

JHORIGAM

OR-30-004-001-002/30649 (BADATEMRA)

2430004000NRG24210720230480607

21/07/2023

MANJULA JANI

2430004WL012012

MANJULA JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627041

MANJULA JANI

()

13

JHORIGAM

OR-30-004-001-002/30655 (BADATEMRA)

2430004000NRG24210720230480608

21/07/2023

KAMALOCHAN NAYAK

2430004WL012012

KAMALOCHAN NAYAK

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627050

KAMALOCHAN NAYAK

()

14

JHORIGAM

OR-30-004-001-002/30655 (BADATEMRA)

2430004000NRG24210720230480609

21/07/2023

KAMALOCHAN NAYAK

2430004WL012012

KAMALOCHAN NAYAK

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627051

KAMALOCHAN NAYAK

()

15

JHORIGAM

OR-30-004-001-002/30660 (BADATEMRA)

2430004000NRG24210720230480611

21/07/2023

PRAMILA JANI

2430004WL012012

PRAMILA JANI

76407201

SBIN0000DOP

1659

1659

Rejected

30/08/2023

4971627039

Account closed

16

JHORIGAM

OR-30-004-001-002/30668 (BADATEMRA)

2430004000NRG24210720230480613

21/07/2023

KABITA JANI

2430004WL012012

KABITA JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627056

KABITA JANI

()

17

JHORIGAM

OR-30-004-001-002/30668 (BADATEMRA)

2430004000NRG24210720230480612

21/07/2023

SUKRU JANI

2430004WL012012

SUKRU JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627053

SUKRU JANI

()

18

JHORIGAM

OR-30-004-001-002/30669 (BADATEMRA)

2430004000NRG24210720230480614

21/07/2023

PADMA JANI

2430004WL012012

PADMA JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627038

PADMA JANI

()

19

JHORIGAM

OR-30-004-001-002/30801 (BADATEMRA)

2430004000NRG24210720230480615

21/07/2023

PADMA HARIJAN

2430004WL012012

PADMA HARIJAN

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627043

PADMA HARIJAN

()

20

JHORIGAM

OR-30-004-001-002/30807 (BADATEMRA)

2430004000NRG24210720230480616

21/07/2023

GUMAN JANI

2430004WL012012

GUMAN JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627044

GUMAN JANI

()

21

JHORIGAM

OR-30-004-001-002/30808 (BADATEMRA)

2430004000NRG24210720230480617

21/07/2023

MADHU JANI

2430004WL012012

MADHU JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971627042

MADHU JANI

()

SubTotal

34839

34839

Total

34839

34839

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_210723FTO_365622		76407201	Dabugam	34839

Download In Excel