Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240723FTO_372455
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-30-004-019-002/33086062
(PHUPUGAM) 		2430004000NRG24240720230486667 24/07/2023 DAMBARUDHAR MALI 2430004WL012203 DAMBARUDHAR MALI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605731 DAMBARUDHAR MALI ()
2 JHORIGAM OR-30-004-019-002/33086062
(PHUPUGAM) 		2430004000NRG24240720230486668 24/07/2023 DAMBARUDHAR MALI 2430004WL012203 DAMBARUDHAR MALI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605730 DAMBARUDHAR MALI ()
3 JHORIGAM OR-30-004-019-002/33086063
(PHUPUGAM) 		2430004000NRG24240720230486670 24/07/2023 NAINA BHATRA 2430004WL012203 NAINA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605728 NAINA BHATRA ()
4 JHORIGAM OR-30-004-019-002/33086063
(PHUPUGAM) 		2430004000NRG24240720230486672 24/07/2023 NAINA BHATRA 2430004WL012203 NAINA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605729 NAINA BHATRA ()
5 JHORIGAM OR-30-004-019-002/33086066
(PHUPUGAM) 		2430004000NRG24240720230486680 24/07/2023 GANASENI MALI 2430004WL012203 GANASENI MALI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605735 GANASENI MALI ()
6 JHORIGAM OR-30-004-019-002/33086066
(PHUPUGAM) 		2430004000NRG24240720230486678 24/07/2023 GANASENI MALI 2430004WL012203 GANASENI MALI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605733 GANASENI MALI ()
7 JHORIGAM OR-30-004-019-002/33086066
(PHUPUGAM) 		2430004000NRG24240720230486679 24/07/2023 MADHU MALI 2430004WL012203 MADHU MALI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605734 MADHU MALI ()
8 JHORIGAM OR-30-004-019-002/33086066
(PHUPUGAM) 		2430004000NRG24240720230486677 24/07/2023 MADHU MALI 2430004WL012203 MADHU MALI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605732 MADHU MALI ()
9 JHORIGAM OR-30-004-019-002/33086101
(PHUPUGAM) 		2430004000NRG24240720230486688 24/07/2023 TARABATI MAJHI 2430004WL012203 TARABATI MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605740 TARABATI MAJHI ()
10 JHORIGAM OR-30-004-019-002/33086101
(PHUPUGAM) 		2430004000NRG24240720230486690 24/07/2023 TARABATI MAJHI 2430004WL012203 TARABATI MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605741 TARABATI MAJHI ()
11 JHORIGAM OR-30-004-019-002/33086112
(PHUPUGAM) 		2430004000NRG24240720230486696 24/07/2023 CHAITI GOND 2430004WL012203 CHAITI GOND 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605736 CHAITI GOND ()
12 JHORIGAM OR-30-004-019-002/33086112
(PHUPUGAM) 		2430004000NRG24240720230486698 24/07/2023 CHAITI GOND 2430004WL012203 CHAITI GOND 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605737 CHAITI GOND ()
13 JHORIGAM OR-30-004-019-002/33086116
(PHUPUGAM) 		2430004000NRG24240720230486700 24/07/2023 HEMA GOND 2430004WL012203 HEMA GOND 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605738 HEMA GOND ()
14 JHORIGAM OR-30-004-019-002/33086116
(PHUPUGAM) 		2430004000NRG24240720230486702 24/07/2023 HEMA GOND 2430004WL012203 HEMA GOND 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973605739 HEMA GOND ()
SubTotal 23226 23226
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240723FTO_372455 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

Download In Excel