Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223FTO_951452
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-30-004-014-004/27699
(GURSINGHA) 		2430004000NRG24231220230945051 29/12/2023 CHANCHALA NAYAK 2430004WL068747 CHANCHALA NAYAK 76407601 SBIN0000DOP 1659 1659 Rejected 30/12/2023 8957208787 Account Closed
2 JHORIGAM OR-30-004-014-004/27699
(GURSINGHA) 		2430004000NRG24231220230945050 29/12/2023 CHANDIMAL NAYAK 2430004WL068747 CHANDIMAL NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208753 CHANDIMAL NAYAK ()
3 JHORIGAM OR-30-004-014-004/27707
(GURSINGHA) 		2430004000NRG24231220230945054 29/12/2023 BALARAM MAJHI 2430004WL068747 BALARAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208758 BALARAM MAJHI ()
4 JHORIGAM OR-30-004-014-004/27707
(GURSINGHA) 		2430004000NRG24231220230945055 29/12/2023 JAMABATI MAJHI 2430004WL068747 JAMABATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208759 JAMABATI MAJHI ()
5 JHORIGAM OR-30-004-014-004/27711
(GURSINGHA) 		2430004000NRG24231220230945057 29/12/2023 JAMERUN BAN 2430004WL068747 JAMERUN BAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208781 JAMERUN BAN ()
6 JHORIGAM OR-30-004-014-004/27711
(GURSINGHA) 		2430004000NRG24231220230945056 29/12/2023 SUSHTAPA KHAN 2430004WL068747 SUSHTAPA KHAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208780 SUSHTAPA KHAN ()
7 JHORIGAM OR-30-004-014-004/27714
(GURSINGHA) 		2430004000NRG24231220230945058 29/12/2023 DHANASING MAJHI 2430004WL068747 DHANASING MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208788 DHANASING MAJHI ()
8 JHORIGAM OR-30-004-014-004/27714
(GURSINGHA) 		2430004000NRG24231220230945059 29/12/2023 SINDHA DEI MAJHI 2430004WL068747 SINDHA DEI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208789 SINDHA DEI MAJHI ()
9 JHORIGAM OR-30-004-014-004/27715
(GURSINGHA) 		2430004000NRG24231220230945060 29/12/2023 KESHAB MAJHI 2430004WL068747 KESHAB MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208755 KESHAB MAJHI ()
10 JHORIGAM OR-30-004-014-004/27715
(GURSINGHA) 		2430004000NRG24231220230945061 29/12/2023 RAIBARI MAJHI 2430004WL068747 RAIBARI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208756 RAIBARI MAJHI ()
11 JHORIGAM OR-30-004-014-004/27723
(GURSINGHA) 		2430004000NRG24231220230945065 29/12/2023 ESHWAR SANTA 2430004WL068747 ESHWAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208790 ESHWAR SANTA ()
12 JHORIGAM OR-30-004-014-004/27723
(GURSINGHA) 		2430004000NRG24231220230945066 29/12/2023 KAJALI SANTA 2430004WL068747 KAJALI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208791 KAJALI SANTA ()
13 JHORIGAM OR-30-004-014-004/27725
(GURSINGHA) 		2430004000NRG24231220230945068 29/12/2023 MANIKA GOUDA 2430004WL068747 MANIKA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208776 MANIKA GOUDA ()
14 JHORIGAM OR-30-004-014-004/27725
(GURSINGHA) 		2430004000NRG24231220230945067 29/12/2023 SUKADAS GOUDA 2430004WL068747 SUKADAS GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208775 SUKADAS GOUDA ()
15 JHORIGAM OR-30-004-014-004/27736
(GURSINGHA) 		2430004000NRG24231220230945069 29/12/2023 GANGARAM MAJHI 2430004WL068747 GANGARAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208773 GANGARAM MAJHI ()
16 JHORIGAM OR-30-004-014-004/27736
(GURSINGHA) 		2430004000NRG24231220230945070 29/12/2023 RUDAMANI MAJHI 2430004WL068747 RUDAMANI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208774 RUDAMANI MAJHI ()
17 JHORIGAM OR-30-004-014-004/27741
(GURSINGHA) 		2430004000NRG24231220230945072 29/12/2023 ANI MAJHI 2430004WL068747 ANI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208761 ANI MAJHI ()
18 JHORIGAM OR-30-004-014-004/27741
(GURSINGHA) 		2430004000NRG24231220230945073 29/12/2023 SULA MAJHI 2430004WL068747 SULA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208762 SULA MAJHI ()
19 JHORIGAM OR-30-004-014-004/27745
(GURSINGHA) 		2430004000NRG24231220230945075 29/12/2023 GOMATI AMJHI 2430004WL068747 GOMATI AMJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208793 GOMATI AMJHI ()
20 JHORIGAM OR-30-004-014-004/27745
(GURSINGHA) 		2430004000NRG24231220230945074 29/12/2023 GUNADHAR MAJHI 2430004WL068747 GUNADHAR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208792 GUNADHAR MAJHI ()
21 JHORIGAM OR-30-004-014-004/27748
(GURSINGHA) 		2430004000NRG24231220230945076 29/12/2023 BALARAM GOUDA 2430004WL068747 BALARAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208754 BALARAM GOUDA ()
22 JHORIGAM OR-30-004-014-004/27748
(GURSINGHA) 		2430004000NRG24231220230945077 29/12/2023 GOMATI GOUDA 2430004WL068747 GOMATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208786 GOMATI GOUDA ()
23 JHORIGAM OR-30-004-014-004/27752
(GURSINGHA) 		2430004000NRG24231220230945078 29/12/2023 KASHIRAM GOUDA 2430004WL068747 KASHIRAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208767 KASHIRAM GOUDA ()
24 JHORIGAM OR-30-004-014-004/27753
(GURSINGHA) 		2430004000NRG24231220230945079 29/12/2023 JAYARAM GOUDA 2430004WL068747 JAYARAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208777 JAYARAM GOUDA ()
25 JHORIGAM OR-30-004-014-004/27754
(GURSINGHA) 		2430004000NRG24231220230945080 29/12/2023 HARISING GOUDA 2430004WL068747 HARISING GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208782 HARISING GOUDA ()
26 JHORIGAM OR-30-004-014-004/27754
(GURSINGHA) 		2430004000NRG24231220230945081 29/12/2023 SHIRADEI GOUDA 2430004WL068747 SHIRADEI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208783 SHIRADEI GOUDA ()
27 JHORIGAM OR-30-004-014-004/27755
(GURSINGHA) 		2430004000NRG24231220230945082 29/12/2023 KEBAL JHANKAR 2430004WL068747 KEBAL JHANKAR 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208765 KEBAL JHANKAR ()
28 JHORIGAM OR-30-004-014-004/27755
(GURSINGHA) 		2430004000NRG24231220230945083 29/12/2023 SAPUR JHANKAR 2430004WL068747 SAPUR JHANKAR 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208766 SAPUR JHANKAR ()
29 JHORIGAM OR-30-004-014-004/27762
(GURSINGHA) 		2430004000NRG24231220230945088 29/12/2023 GANGARAM JANI 2430004WL068747 GANGARAM JANI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208771 GANGARAM JANI ()
30 JHORIGAM OR-30-004-014-004/27762
(GURSINGHA) 		2430004000NRG24231220230945089 29/12/2023 NABINA JANI 2430004WL068747 NABINA JANI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208772 NABINA JANI ()
31 JHORIGAM OR-30-004-014-004/27767
(GURSINGHA) 		2430004000NRG24231220230945093 29/12/2023 BHAGABATI GOUDA 2430004WL068747 BHAGABATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208769 BHAGABATI GOUDA ()
32 JHORIGAM OR-30-004-014-004/27767
(GURSINGHA) 		2430004000NRG24231220230945092 29/12/2023 RAMA GOUDA 2430004WL068747 RAMA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208768 RAMA GOUDA ()
33 JHORIGAM OR-30-004-014-004/27769
(GURSINGHA) 		2430004000NRG24231220230945095 29/12/2023 JANHAMATI GOUDA 2430004WL068747 JANHAMATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208785 JANHAMATI GOUDA ()
34 JHORIGAM OR-30-004-014-004/27769
(GURSINGHA) 		2430004000NRG24231220230945094 29/12/2023 KAMALU GOUDA 2430004WL068747 KAMALU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208784 KAMALU GOUDA ()
35 JHORIGAM OR-30-004-014-004/27771
(GURSINGHA) 		2430004000NRG24231220230945098 29/12/2023 BIMALA GOUDA 2430004WL068747 BIMALA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208779 BIMALA GOUDA ()
36 JHORIGAM OR-30-004-014-004/27771
(GURSINGHA) 		2430004000NRG24231220230945097 29/12/2023 PADAN GOUDA 2430004WL068747 PADAN GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208778 PADAN GOUDA ()
37 JHORIGAM OR-30-004-014-004/27790
(GURSINGHA) 		2430004000NRG24231220230945100 29/12/2023 KAMALA GOUDA 2430004WL068747 KAMALA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208760 KAMALA GOUDA ()
38 JHORIGAM OR-30-004-014-004/27790
(GURSINGHA) 		2430004000NRG24231220230945099 29/12/2023 LAKHIDHAR GOUDA 2430004WL068747 LAKHIDHAR GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208757 LAKHIDHAR GOUDA ()
39 JHORIGAM OR-30-004-014-004/27794
(GURSINGHA) 		2430004000NRG24231220230945103 29/12/2023 BHANA MAJHI 2430004WL068747 BHANA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208764 BHANA MAJHI ()
40 JHORIGAM OR-30-004-014-004/27794
(GURSINGHA) 		2430004000NRG24231220230945102 29/12/2023 PHULASING MAJHI 2430004WL068747 PHULASING MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208763 PHULASING MAJHI ()
41 JHORIGAM OR-30-004-014-004/27824
(GURSINGHA) 		2430004000NRG24231220230945107 29/12/2023 JAYA MAL 2430004WL068747 JAYA MAL 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208770 JAYA MAL ()
SubTotal 66360 66360
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_291223FTO_951452 76407601 Jharigam 66360

Download In Excel