Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301223FTO_958530
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-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24Z231220230944982 30/12/2023 DHANAPATI SANTA 2430004WL068745 DHANAPATI SANTA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562378 DHANAPATI SANTA ()
2 JHORIGAM OR-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24Z231220230944983 30/12/2023 DHANAPATI SANTA 2430004WL068745 DHANAPATI SANTA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562379 DHANAPATI SANTA ()
3 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24Z231220230944984 30/12/2023 DEBA GOUDA 2430004WL068745 DEBA GOUDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562366 DEBA GOUDA ()
4 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24Z231220230944985 30/12/2023 DEBA GOUDA 2430004WL068745 DEBA GOUDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562367 DEBA GOUDA ()
5 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24Z231220230944987 30/12/2023 KAMALA GOUDA 2430004WL068745 KAMALA GOUDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562363 KAMALA GOUDA ()
6 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24Z231220230944986 30/12/2023 MAHESWAR GOUDA 2430004WL068745 MAHESWAR GOUDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562362 MAHESWAR GOUDA ()
7 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24Z231220230944988 30/12/2023 DAMU BHATRA 2430004WL068745 DAMU BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562364 DAMU BHATRA ()
8 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24Z231220230944989 30/12/2023 RAILA BHATRA 2430004WL068745 RAILA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562365 RAILA BHATRA ()
9 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24Z231220230944990 30/12/2023 DASHARU BHATRA 2430004WL068745 DASHARU BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562360 DASHARU BHATRA ()
10 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24Z231220230944991 30/12/2023 LALITA BHATRA 2430004WL068745 LALITA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562361 LALITA BHATRA ()
11 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24Z231220230944993 30/12/2023 DHANAMATI HARIJAN 2430004WL068745 DHANAMATI HARIJAN 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562369 DHANAMATI HARIJAN ()
12 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24Z231220230944992 30/12/2023 KHAGAPATI HARIJAN 2430004WL068745 KHAGAPATI HARIJAN 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562368 KHAGAPATI HARIJAN ()
13 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24Z231220230944994 30/12/2023 MANGALSAI SANTA 2430004WL068745 MANGALSAI SANTA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562370 MANGALSAI SANTA ()
14 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24Z231220230944995 30/12/2023 MANGALSAI SANTA 2430004WL068745 MANGALSAI SANTA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562371 MANGALSAI SANTA ()
15 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24Z231220230944997 30/12/2023 ADAI GONDA 2430004WL068745 ADAI GONDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562374 ADAI GONDA ()
16 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24Z231220230944996 30/12/2023 NILAMBARA GONDA 2430004WL068745 NILAMBARA GONDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562373 NILAMBARA GONDA ()
17 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24Z231220230944999 30/12/2023 LAXMI BHATRA 2430004WL068745 LAXMI BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562377 LAXMI BHATRA ()
18 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24Z231220230944998 30/12/2023 TRINATHA BHATRA 2430004WL068745 TRINATHA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562376 TRINATHA BHATRA ()
19 JHORIGAM OR-30-004-019-002/9972
(PHUPUGAM) 		2430004000NRG24Z231220230945000 30/12/2023 URDDHABA BHATRA 2430004WL068745 URDDHABA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562375 URDDHABA BHATRA ()
20 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24Z231220230945002 30/12/2023 KAMALA BHATRA 2430004WL068745 KAMALA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562381 KAMALA BHATRA ()
21 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24Z231220230945001 30/12/2023 KASHINATH BHATRA 2430004WL068745 KASHINATH BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562380 KASHINATH BHATRA ()
22 JHORIGAM OR-30-004-019-002/9982
(PHUPUGAM) 		2430004000NRG24Z231220230945003 30/12/2023 ANDHARI GONDA 2430004WL068745 ANDHARI GONDA 76407601 SBIN0000DOP 460 460 Processed 01/01/2024 8988562372 ANDHARI GONDA ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301223FTO_958530 76407601 Jharigam 10120

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