Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72382
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-30-004-001-002/23144
(BADATEMRA) 		2430004000NRG24020520230078203 02/05/2023 BUDU JANI 2430004WL001844 BUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825903 BUDU JANI ()
2 JHORIGAM OR-30-004-001-002/23154
(BADATEMRA) 		2430004000NRG24020520230078206 02/05/2023 SUDU JANI 2430004WL001844 SUDU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825906 SUDU JANI ()
3 JHORIGAM OR-30-004-001-002/23155
(BADATEMRA) 		2430004000NRG24020520230078207 02/05/2023 RAMASING JANI 2430004WL001844 RAMASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825896 RAMASING JANI ()
4 JHORIGAM OR-30-004-001-002/23159
(BADATEMRA) 		2430004000NRG24020520230078208 02/05/2023 RAMA NAYAK 2430004WL001844 RAMA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825904 RAMA NAYAK ()
5 JHORIGAM OR-30-004-001-002/23165
(BADATEMRA) 		2430004000NRG24020520230078209 02/05/2023 DUKACHAE JANI 2430004WL001844 DUKACHAE JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825885 DUKACHAE JANI ()
6 JHORIGAM OR-30-004-001-002/23166
(BADATEMRA) 		2430004000NRG24020520230078211 02/05/2023 ICHHA MAJHI 2430004WL001844 ICHHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825862 ICHHA MAJHI ()
7 JHORIGAM OR-30-004-001-002/23166
(BADATEMRA) 		2430004000NRG24020520230078210 02/05/2023 NUA MAJHI 2430004WL001844 NUA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825861 NUA MAJHI ()
8 JHORIGAM OR-30-004-001-002/23167
(BADATEMRA) 		2430004000NRG24020520230078212 02/05/2023 HIRADEI MAJHI 2430004WL001844 HIRADEI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825893 HIRADEI MAJHI ()
9 JHORIGAM OR-30-004-001-002/23167
(BADATEMRA) 		2430004000NRG24020520230078213 02/05/2023 HIRADEI MAJHI 2430004WL001844 HIRADEI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825894 HIRADEI MAJHI ()
10 JHORIGAM OR-30-004-001-002/23169
(BADATEMRA) 		2430004000NRG24020520230078214 02/05/2023 KUMARI JANI 2430004WL001844 KUMARI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825876 KUMARI JANI ()
11 JHORIGAM OR-30-004-001-002/23184
(BADATEMRA) 		2430004000NRG24020520230078217 02/05/2023 HUNA JANI 2430004WL001844 HUNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825874 HUNA JANI ()
12 JHORIGAM OR-30-004-001-002/23201
(BADATEMRA) 		2430004000NRG24020520230078221 02/05/2023 KUMAR JANI 2430004WL001844 KUMAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825884 KUMAR JANI ()
13 JHORIGAM OR-30-004-001-002/23202
(BADATEMRA) 		2430004000NRG24020520230078222 02/05/2023 BUDHA MAJHI 2430004WL001844 BUDHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825859 BUDHA MAJHI ()
14 JHORIGAM OR-30-004-001-002/23202
(BADATEMRA) 		2430004000NRG24020520230078223 02/05/2023 NILA MAJHI 2430004WL001844 NILA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825860 NILA MAJHI ()
15 JHORIGAM OR-30-004-001-002/23206
(BADATEMRA) 		2430004000NRG24020520230078225 02/05/2023 DASHAMI JANI 2430004WL001844 DASHAMI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825891 DASHAMI JANI ()
16 JHORIGAM OR-30-004-001-002/23206
(BADATEMRA) 		2430004000NRG24020520230078224 02/05/2023 JAYA JANI 2430004WL001844 JAYA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825890 JAYA JANI ()
17 JHORIGAM OR-30-004-001-002/23216
(BADATEMRA) 		2430004000NRG24020520230078227 02/05/2023 PATAMATI DALAPATI 2430004WL001844 PATAMATI DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825881 PATAMATI DALAPATI ()
18 JHORIGAM OR-30-004-001-002/23220
(BADATEMRA) 		2430004000NRG24020520230078228 02/05/2023 JAYASING DALAPATI 2430004WL001844 JAYASING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825888 JAYASING DALAPATI ()
19 JHORIGAM OR-30-004-001-002/23220
(BADATEMRA) 		2430004000NRG24020520230078229 02/05/2023 RADHIKA DALAPATI 2430004WL001844 RADHIKA DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825889 RADHIKA DALAPATI ()
20 JHORIGAM OR-30-004-001-002/23221
(BADATEMRA) 		2430004000NRG24020520230078230 02/05/2023 GANGARAM JANI 2430004WL001844 GANGARAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825863 GANGARAM JANI ()
21 JHORIGAM OR-30-004-001-002/23221
(BADATEMRA) 		2430004000NRG24020520230078231 02/05/2023 TULA JANI 2430004WL001844 TULA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825864 TULA JANI ()
22 JHORIGAM OR-30-004-001-002/23243
(BADATEMRA) 		2430004000NRG24020520230078232 02/05/2023 PURNNA JANI 2430004WL001844 PURNNA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825879 PURNNA JANI ()
23 JHORIGAM OR-30-004-001-002/23243
(BADATEMRA) 		2430004000NRG24020520230078233 02/05/2023 TULA JANI 2430004WL001844 TULA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825880 TULA JANI ()
24 JHORIGAM OR-30-004-001-002/23244
(BADATEMRA) 		2430004000NRG24020520230078234 02/05/2023 BHAGABAN JANI 2430004WL001844 BHAGABAN JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825871 BHAGABAN JANI ()
25 JHORIGAM OR-30-004-001-002/23244
(BADATEMRA) 		2430004000NRG24020520230078235 02/05/2023 NABINA JANI 2430004WL001844 NABINA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825872 NABINA JANI ()
26 JHORIGAM OR-30-004-001-002/23248
(BADATEMRA) 		2430004000NRG24020520230078236 02/05/2023 SARADU JANI 2430004WL001844 SARADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825868 SARADU JANI ()
27 JHORIGAM OR-30-004-001-002/23250
(BADATEMRA) 		2430004000NRG24020520230078237 02/05/2023 DAMEN JANI 2430004WL001844 DAMEN JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825908 DAMEN JANI ()
28 JHORIGAM OR-30-004-001-002/23260
(BADATEMRA) 		2430004000NRG24020520230078239 02/05/2023 SAMU JANI 2430004WL001844 SAMU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825892 SAMU JANI ()
29 JHORIGAM OR-30-004-001-002/23262
(BADATEMRA) 		2430004000NRG24020520230078240 02/05/2023 DHANASING JANI 2430004WL001844 DHANASING JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825878 DHANASING JANI ()
30 JHORIGAM OR-30-004-001-002/23265
(BADATEMRA) 		2430004000NRG24020520230078241 02/05/2023 RAMADHAR JANI 2430004WL001844 RAMADHAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825899 RAMADHAR JANI ()
31 JHORIGAM OR-30-004-001-002/23265
(BADATEMRA) 		2430004000NRG24020520230078242 02/05/2023 RAMADHAR JANI 2430004WL001844 RAMADHAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825900 RAMADHAR JANI ()
32 JHORIGAM OR-30-004-001-002/23270
(BADATEMRA) 		2430004000NRG24020520230078243 02/05/2023 SUBHADRA JANI 2430004WL001844 SUBHADRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825867 SUBHADRA JANI ()
33 JHORIGAM OR-30-004-001-002/23284
(BADATEMRA) 		2430004000NRG24020520230078244 02/05/2023 BARU JANI 2430004WL001844 BARU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825865 BARU JANI ()
34 JHORIGAM OR-30-004-001-002/23284
(BADATEMRA) 		2430004000NRG24020520230078245 02/05/2023 TULASA JANI 2430004WL001844 TULASA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825866 TULASA JANI ()
35 JHORIGAM OR-30-004-001-002/23293
(BADATEMRA) 		2430004000NRG24020520230078246 02/05/2023 PITA JANI 2430004WL001844 PITA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825909 PITA JANI ()
36 JHORIGAM OR-30-004-001-002/23295
(BADATEMRA) 		2430004000NRG24020520230078247 02/05/2023 ADU JANI 2430004WL001844 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825886 ADU JANI ()
37 JHORIGAM OR-30-004-001-002/23295
(BADATEMRA) 		2430004000NRG24020520230078248 02/05/2023 ADU JANI 2430004WL001844 ADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825887 ADU JANI ()
38 JHORIGAM OR-30-004-001-002/23299
(BADATEMRA) 		2430004000NRG24020520230078249 02/05/2023 HARISING DALAPATI 2430004WL001844 HARISING DALAPATI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825897 HARISING DALAPATI ()
39 JHORIGAM OR-30-004-001-002/23304
(BADATEMRA) 		2430004000NRG24020520230078250 02/05/2023 DHOBA JANI 2430004WL001844 DHOBA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825875 DHOBA JANI ()
40 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24020520230078253 02/05/2023 CHANDRA JANI 2430004WL001844 CHANDRA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825883 CHANDRA JANI ()
41 JHORIGAM OR-30-004-001-002/23314
(BADATEMRA) 		2430004000NRG24020520230078252 02/05/2023 GHASIRAM JANI 2430004WL001844 GHASIRAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825882 GHASIRAM JANI ()
42 JHORIGAM OR-30-004-001-002/23330
(BADATEMRA) 		2430004000NRG24020520230078256 02/05/2023 SUKRU JANI 2430004WL001844 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825873 SUKRU JANI ()
43 JHORIGAM OR-30-004-001-002/23333
(BADATEMRA) 		2430004000NRG24020520230078257 02/05/2023 NILAKANTH MAJHI 2430004WL001844 NILAKANTH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825898 NILAKANTH MAJHI ()
44 JHORIGAM OR-30-004-001-002/23341
(BADATEMRA) 		2430004000NRG24020520230078260 02/05/2023 PHULAMATI JANI 2430004WL001844 PHULAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825870 PHULAMATI JANI ()
45 JHORIGAM OR-30-004-001-002/23341
(BADATEMRA) 		2430004000NRG24020520230078259 02/05/2023 RABI JANI 2430004WL001844 RABI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825869 RABI JANI ()
46 JHORIGAM OR-30-004-001-002/30532
(BADATEMRA) 		2430004000NRG24020520230078263 02/05/2023 SUKRU MAJHI 2430004WL001844 SUKRU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825895 SUKRU MAJHI ()
47 JHORIGAM OR-30-004-001-002/30655
(BADATEMRA) 		2430004000NRG24020520230078264 02/05/2023 KAMALOCHAN NAYAK 2430004WL001844 KAMALOCHAN NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825901 KAMALOCHAN NAYAK ()
48 JHORIGAM OR-30-004-001-002/30655
(BADATEMRA) 		2430004000NRG24020520230078265 02/05/2023 KAMALOCHAN NAYAK 2430004WL001844 KAMALOCHAN NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825902 KAMALOCHAN NAYAK ()
49 JHORIGAM OR-30-004-001-002/30668
(BADATEMRA) 		2430004000NRG24020520230078267 02/05/2023 KABITA JANI 2430004WL001844 KABITA JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825907 KABITA JANI ()
50 JHORIGAM OR-30-004-001-002/30668
(BADATEMRA) 		2430004000NRG24020520230078266 02/05/2023 SUKRU JANI 2430004WL001844 SUKRU JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825905 SUKRU JANI ()
51 JHORIGAM OR-30-004-001-002/30807
(BADATEMRA) 		2430004000NRG24020520230078269 02/05/2023 GUMAN JANI 2430004WL001844 GUMAN JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489825877 GUMAN JANI ()
SubTotal 84609 84609
Total 84609 84609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523FTO_72382 76407201 Dabugam 84609

Download In Excel