Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:01:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523FTO_116753

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-30-004-016-002/18828 (KANAKOTA)

2430004000NRG24150520230149900

15/05/2023

KARTIKA GOUDA

2430004WL003543

KARTIKA GOUDA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969979

KARTIKA GOUDA

()

2

JHORIGAM

OR-30-004-016-002/18828 (KANAKOTA)

2430004000NRG24150520230149901

15/05/2023

PADMA GOUDA

2430004WL003543

PADMA GOUDA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969980

PADMA GOUDA

()

3

JHORIGAM

OR-30-004-016-002/18868 (KANAKOTA)

2430004000NRG24150520230149902

15/05/2023

MANASAE BHATRA

2430004WL003543

MANASAE BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969996

MANASAE BHATRA

()

4

JHORIGAM

OR-30-004-016-002/18868 (KANAKOTA)

2430004000NRG24150520230149903

15/05/2023

SANABARI BHATRA

2430004WL003543

SANABARI BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969997

SANABARI BHATRA

()

5

JHORIGAM

OR-30-004-016-002/18869 (KANAKOTA)

2430004000NRG24150520230149905

15/05/2023

KOUSALYA BHATRA

2430004WL003543

KOUSALYA BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969995

KOUSALYA BHATRA

()

6

JHORIGAM

OR-30-004-016-002/18869 (KANAKOTA)

2430004000NRG24150520230149904

15/05/2023

LAIBAN BHATRA

2430004WL003543

LAIBAN BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969994

LAIBAN BHATRA

()

7

JHORIGAM

OR-30-004-016-002/18874 (KANAKOTA)

2430004000NRG24150520230149906

15/05/2023

BISU HARIJAN

2430004WL003543

BISU HARIJAN

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969992

BISU HARIJAN

()

8

JHORIGAM

OR-30-004-016-002/18874 (KANAKOTA)

2430004000NRG24150520230149907

15/05/2023

RAMBATI HARIJAN

2430004WL003543

RAMBATI HARIJAN

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969993

RAMBATI HARIJAN

()

9

JHORIGAM

OR-30-004-016-002/18883 (KANAKOTA)

2430004000NRG24150520230149908

15/05/2023

BALAKRUSHNA BHATRA

2430004WL003543

BALAKRUSHNA BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969972

BALAKRUSHNA BHATRA

()

10

JHORIGAM

OR-30-004-016-002/18883 (KANAKOTA)

2430004000NRG24150520230149909

15/05/2023

HEMALATA BHATRA

2430004WL003543

HEMALATA BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969973

HEMALATA BHATRA

()

11

JHORIGAM

OR-30-004-016-002/18891 (KANAKOTA)

2430004000NRG24150520230149910

15/05/2023

BUDU BHATRTA

2430004WL003543

BUDU BHATRTA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969974

BUDU BHATRTA

()

12

JHORIGAM

OR-30-004-016-002/18891 (KANAKOTA)

2430004000NRG24150520230149911

15/05/2023

CHAMPA BHATRA

2430004WL003543

CHAMPA BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969975

CHAMPA BHATRA

()

13

JHORIGAM

OR-30-004-016-002/18903 (KANAKOTA)

2430004000NRG24150520230149912

15/05/2023

KAMALASAE BHATRA

2430004WL003543

KAMALASAE BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969977

KAMALASAE BHATRA

()

14

JHORIGAM

OR-30-004-016-002/18903 (KANAKOTA)

2430004000NRG24150520230149913

15/05/2023

KUSAMA BHATA

2430004WL003543

KUSAMA BHATA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969978

KUSAMA BHATA

()

15

JHORIGAM

OR-30-004-016-002/18906 (KANAKOTA)

2430004000NRG24150520230149914

15/05/2023

SUKMAN BHATRA

2430004WL003543

SUKMAN BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969998

SUKMAN BHATRA

()

16

JHORIGAM

OR-30-004-016-002/18931 (KANAKOTA)

2430004000NRG24150520230149915

15/05/2023

PARBATI KACHIMA

2430004WL003543

PARBATI KACHIMA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969971

PARBATI KACHIMA

()

17

JHORIGAM

OR-30-004-016-002/19067 (KANAKOTA)

2430004000NRG24150520230149916

15/05/2023

INDAR PUJARI

2430004WL003543

INDAR PUJARI

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969976

INDAR PUJARI

()

18

JHORIGAM

OR-30-004-016-005/18267 (KANAKOTA)

2430004000NRG24150520230149917

15/05/2023

RAMABATI BHATRA

2430004WL003543

RAMABATI BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969983

RAMABATI BHATRA

()

19

JHORIGAM

OR-30-004-016-005/18358 (KANAKOTA)

2430004000NRG24150520230149919

15/05/2023

BABITA SEAL

2430004WL003543

BABITA SEAL

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969987

BABITA SEAL

()

20

JHORIGAM

OR-30-004-016-005/18358 (KANAKOTA)

2430004000NRG24150520230149918

15/05/2023

DEBASISH SEAL

2430004WL003543

DEBASISH SEAL

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969986

DEBASISH SEAL

()

21

JHORIGAM

OR-30-004-016-005/18479 (KANAKOTA)

2430004000NRG24150520230149920

15/05/2023

DEBISING BHATRA

2430004WL003543

DEBISING BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969988

DEBISING BHATRA

()

22

JHORIGAM

OR-30-004-016-005/18522 (KANAKOTA)

2430004000NRG24150520230149921

15/05/2023

PADAM BHATRA

2430004WL003543

PADAM BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969990

PADAM BHATRA

()

23

JHORIGAM

OR-30-004-016-005/18522 (KANAKOTA)

2430004000NRG24150520230149922

15/05/2023

SUNAMANI BHATRA

2430004WL003543

SUNAMANI BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969991

SUNAMANI BHATRA

()

24

JHORIGAM

OR-30-004-016-005/18525 (KANAKOTA)

2430004000NRG24150520230149923

15/05/2023

GANGADHAR BHATRA

2430004WL003543

GANGADHAR BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969989

GANGADHAR BHATRA

()

25

JHORIGAM

OR-30-004-016-005/18697 (KANAKOTA)

2430004000NRG24150520230149924

15/05/2023

GOPI SANTA

2430004WL003543

GOPI SANTA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969981

GOPI SANTA

()

26

JHORIGAM

OR-30-004-016-005/18697 (KANAKOTA)

2430004000NRG24150520230149925

15/05/2023

KANCHANA SANTA

2430004WL003543

KANCHANA SANTA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969982

KANCHANA SANTA

()

27

JHORIGAM

OR-30-004-016-005/18750 (KANAKOTA)

2430004000NRG24150520230149926

15/05/2023

BABI SANTA

2430004WL003543

BABI SANTA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969985

BABI SANTA

()

28

JHORIGAM

OR-30-004-016-005/18751 (KANAKOTA)

2430004000NRG24150520230149927

15/05/2023

BHAGABATI BHATRA

2430004WL003543

BHAGABATI BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969984

BHAGABATI BHATRA

()

29

JHORIGAM

OR-30-004-016-005/18771 (KANAKOTA)

2430004000NRG24150520230149928

15/05/2023

MINURANI BISWAS

2430004WL003543

MINURANI BISWAS

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691969999

MINURANI BISWAS

()

30

JHORIGAM

OR-30-004-016-005/30255 (KANAKOTA)

2430004000NRG24150520230149929

15/05/2023

JATIN NAYAK

2430004WL003543

JATIN NAYAK

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691970000

JATIN NAYAK

()

31

JHORIGAM

OR-30-004-016-005/30255 (KANAKOTA)

2430004000NRG24150520230149930

15/05/2023

PUPSARANI NAYAK

2430004WL003543

PUPSARANI NAYAK

76407201

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691970001

PUPSARANI NAYAK

()

SubTotal

44082

44082

Total

44082

44082

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150523FTO_116753		76407201	Dabugam	44082

Download In Excel