Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223FTO_911786
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-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24191220230926081 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530452 RAMADHAR MAJHI ()
2 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24191220230926082 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530453 RAMADHAR MAJHI ()
3 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24191220230926083 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530454 RAMADHAR MAJHI ()
4 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24191220230926084 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530455 RAMADHAR MAJHI ()
5 JHORIGAM OR-30-004-008-001/26271
(CHATIGUDA) 		2430004008NRG24191220230926085 19/12/2023 BHAGABATI BINDHANI 2430004008WL067937 BHAGABATI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530456 BHAGABATI BINDHANI ()
6 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24191220230926089 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530500 KAMALU BHATRA ()
7 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24191220230926090 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530501 KAMALU BHATRA ()
8 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24191220230926092 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530499 KAMALU BHATRA ()
9 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24191220230926093 19/12/2023 KUMA BHATRA 2430004008WL067937 KUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530458 KUMA BHATRA ()
10 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24191220230926094 19/12/2023 KUMA BHATRA 2430004008WL067937 KUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530457 KUMA BHATRA ()
11 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24191220230926095 19/12/2023 TIKACHAND BHATRA 2430004008WL067937 TIKACHAND BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530461 TIKACHAND BHATRA ()
12 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24191220230926097 19/12/2023 TIKACHAND BHATRA 2430004008WL067937 TIKACHAND BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530463 TIKACHAND BHATRA ()
13 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24191220230926098 19/12/2023 URMILA BHATRA 2430004008WL067937 URMILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530464 URMILA BHATRA ()
14 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24191220230926096 19/12/2023 URMILA BHATRA 2430004008WL067937 URMILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530462 URMILA BHATRA ()
15 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24191220230926099 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530481 NAKUL BHATRA ()
16 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24191220230926100 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530482 NAKUL BHATRA ()
17 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24191220230926101 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530479 NAKUL BHATRA ()
18 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24191220230926102 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530480 NAKUL BHATRA ()
19 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24191220230926104 19/12/2023 JAYMANI BHATRA 2430004008WL067937 JAYMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530468 JAYMANI BHATRA ()
20 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24191220230926106 19/12/2023 JAYMANI BHATRA 2430004008WL067937 JAYMANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530466 JAYMANI BHATRA ()
21 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24191220230926105 19/12/2023 SUKMAN BHATRA 2430004008WL067937 SUKMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530465 SUKMAN BHATRA ()
22 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24191220230926103 19/12/2023 SUKMAN BHATRA 2430004008WL067937 SUKMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530467 SUKMAN BHATRA ()
23 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24191220230926107 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530471 SANSAI HARIJAN ()
24 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24191220230926108 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530472 SANSAI HARIJAN ()
25 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24191220230926109 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530469 SANSAI HARIJAN ()
26 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24191220230926110 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530470 SANSAI HARIJAN ()
27 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24191220230926111 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530475 MOHAN HARIJAN ()
28 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24191220230926112 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530476 MOHAN HARIJAN ()
29 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24191220230926113 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530473 MOHAN HARIJAN ()
30 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24191220230926114 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530474 MOHAN HARIJAN ()
31 JHORIGAM OR-30-004-008-005/30306
(CHATIGUDA) 		2430004008NRG24191220230926115 19/12/2023 JEMA BHATRA 2430004008WL067937 JEMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530459 JEMA BHATRA ()
32 JHORIGAM OR-30-004-008-005/30306
(CHATIGUDA) 		2430004008NRG24191220230926116 19/12/2023 JEMA BHATRA 2430004008WL067937 JEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530460 JEMA BHATRA ()
33 JHORIGAM OR-30-004-008-005/30307
(CHATIGUDA) 		2430004008NRG24191220230926117 19/12/2023 SIBA BHATRA 2430004008WL067937 SIBA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530497 SIBA BHATRA ()
34 JHORIGAM OR-30-004-008-005/30307
(CHATIGUDA) 		2430004008NRG24191220230926118 19/12/2023 SIBA BHATRA 2430004008WL067937 SIBA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530498 SIBA BHATRA ()
35 JHORIGAM OR-30-004-008-005/30308
(CHATIGUDA) 		2430004008NRG24191220230926120 19/12/2023 BHAGABAN BHATRA 2430004008WL067937 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530489 BHAGABAN BHATRA ()
36 JHORIGAM OR-30-004-008-005/30309
(CHATIGUDA) 		2430004008NRG24191220230926121 19/12/2023 KUMAR GOND 2430004008WL067937 KUMAR GOND 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530483 KUMAR GOND ()
37 JHORIGAM OR-30-004-008-005/30311
(CHATIGUDA) 		2430004008NRG24191220230926123 19/12/2023 KUSTA KUMBHAR KUSTA KUMBHAR 2430004008WL067937 KUSTA KUMBHAR KUSTA KUMBHAR 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530477 KUSTA KUMBHAR KUSTA KUMBHAR ()
38 JHORIGAM OR-30-004-008-005/30311
(CHATIGUDA) 		2430004008NRG24191220230926124 19/12/2023 KUSTA KUMBHAR KUSTA KUMBHAR 2430004008WL067937 KUSTA KUMBHAR KUSTA KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530478 KUSTA KUMBHAR KUSTA KUMBHAR ()
39 JHORIGAM OR-30-004-008-005/30314
(CHATIGUDA) 		2430004008NRG24191220230926125 19/12/2023 PRAHLAD BHATRA 2430004008WL067937 PRAHLAD BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530488 PRAHLAD BHATRA ()
40 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24191220230926129 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530495 MONIRAM BHATRA ()
41 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24191220230926130 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530496 MONIRAM BHATRA ()
42 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24191220230926132 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530494 MONIRAM BHATRA ()
43 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24191220230926134 19/12/2023 GOMATI B HATRA 2430004008WL067937 GOMATI B HATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530487 GOMATI B HATRA ()
44 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24191220230926136 19/12/2023 GOMATI B HATRA 2430004008WL067937 GOMATI B HATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530485 GOMATI B HATRA ()
45 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24191220230926135 19/12/2023 HARISHCHANDRA BHATRA 2430004008WL067937 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530484 HARISHCHANDRA BHATRA ()
46 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24191220230926133 19/12/2023 HARISHCHANDRA BHATRA 2430004008WL067937 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530486 HARISHCHANDRA BHATRA ()
47 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24191220230926137 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530490 KHAGA BHATRA ()
48 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24191220230926138 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792530491 KHAGA BHATRA ()
49 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24191220230926139 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530492 KHAGA BHATRA ()
50 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24191220230926140 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792530493 KHAGA BHATRA ()
SubTotal 77736 77736
Total 77736 77736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911786 76407201 Dabugam 77736

Download In Excel