Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:17:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170823FTO_469229
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-30-004-006-002/312389
(CHACHA) 		2430004000NRG24160820230556704 17/08/2023 RAMACHANDRA PUJARI 2430004WL015675 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578295 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24160820230556705 17/08/2023 RAMACHANDRA PUJARI 2430004WL015675 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578296 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24160820230556706 17/08/2023 HARISCHANDRA GOUD 2430004WL015675 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578301 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24160820230556707 17/08/2023 HARISCHANDRA GOUD 2430004WL015675 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578302 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24160820230556708 17/08/2023 MAN GOUD 2430004WL015675 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578299 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24160820230556709 17/08/2023 MAN GOUD 2430004WL015675 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578300 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24160820230556710 17/08/2023 DAMBARU HARIJAN 2430004WL015675 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578297 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24160820230556711 17/08/2023 DAMBARU HARIJAN 2430004WL015675 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578298 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24160820230556712 17/08/2023 GHANA GOUD 2430004WL015675 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578305 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24160820230556713 17/08/2023 GHANA GOUD 2430004WL015675 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578306 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24160820230556714 17/08/2023 KANTI GOUD 2430004WL015675 KANTI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578303 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24160820230556715 17/08/2023 PITAMBAR GOUD 2430004WL015675 PITAMBAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578304 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24160820230556716 17/08/2023 DULUBH GOUD 2430004WL015675 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578307 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24160820230556717 17/08/2023 DULUBH GOUD 2430004WL015675 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578308 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24160820230556718 17/08/2023 CHIKACHAND GAUDA 2430004WL015675 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578313 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24160820230556719 17/08/2023 CHIKACHAND GAUDA 2430004WL015675 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578314 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24160820230556720 17/08/2023 SABHA SANTA 2430004WL015675 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578311 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24160820230556721 17/08/2023 SABHA SANTA 2430004WL015675 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578312 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24160820230556722 17/08/2023 PABITRA GAUDA 2430004WL015675 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578318 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24160820230556723 17/08/2023 PABITRA GAUDA 2430004WL015675 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578319 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24160820230556724 17/08/2023 KHAGESWAR GOUD 2430004WL015675 KHAGESWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578315 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24160820230556725 17/08/2023 LAMBUDHAR GOUD 2430004WL015675 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578316 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24160820230556726 17/08/2023 LAMBUDHAR GOUD 2430004WL015675 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578317 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24160820230556727 17/08/2023 DAMUDHAR GOUD 2430004WL015675 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578309 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24160820230556728 17/08/2023 DAMUDHAR GOUD 2430004WL015675 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973578310 DAMUDHAR GOUD ()
SubTotal 35550 35550
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170823FTO_469229 76407601 Jharigam 35550

Download In Excel