Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_171223FTO_901632
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-30-004-006-004/30447
(CHACHA) 		2430004000NRG24Z171220230913947 17/12/2023 DEBAKI JANI 2430004WL067146 DEBAKI JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552787 DEBAKI JANI ()
2 JHORIGAM OR-30-004-006-004/30447
(CHACHA) 		2430004000NRG24Z171220230913946 17/12/2023 SODA JANI 2430004WL067146 SODA JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552786 SODA JANI ()
3 JHORIGAM OR-30-004-006-004/30459
(CHACHA) 		2430004000NRG24Z171220230913948 17/12/2023 JAMADHAR JANI 2430004WL067146 JAMADHAR JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552794 JAMADHAR JANI ()
4 JHORIGAM OR-30-004-006-004/30459
(CHACHA) 		2430004000NRG24Z171220230913949 17/12/2023 MANGALDEI JANI 2430004WL067146 MANGALDEI JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552795 MANGALDEI JANI ()
5 JHORIGAM OR-30-004-006-004/30511
(CHACHA) 		2430004000NRG24Z171220230913950 17/12/2023 MAKRANDA BHATRA 2430004WL067146 MAKRANDA BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552788 MAKRANDA BHATRA ()
6 JHORIGAM OR-30-004-006-004/30511
(CHACHA) 		2430004000NRG24Z171220230913951 17/12/2023 MANJULA BHATRA 2430004WL067146 MANJULA BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552789 MANJULA BHATRA ()
7 JHORIGAM OR-30-004-006-004/30512
(CHACHA) 		2430004000NRG24Z171220230913952 17/12/2023 MANJULA BHATRA 2430004WL067146 MANJULA BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552790 MANJULA BHATRA ()
8 JHORIGAM OR-30-004-006-004/30516
(CHACHA) 		2430004000NRG24Z171220230913953 17/12/2023 SURESH GONDA 2430004WL067146 SURESH GONDA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552791 SURESH GONDA ()
9 JHORIGAM OR-30-004-006-004/30520
(CHACHA) 		2430004000NRG24Z171220230913955 17/12/2023 JOMENI BHATRA 2430004WL067146 JOMENI BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552793 JOMENI BHATRA ()
10 JHORIGAM OR-30-004-006-004/30520
(CHACHA) 		2430004000NRG24Z171220230913954 17/12/2023 SOBHA BHATRA 2430004WL067146 SOBHA BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552792 SOBHA BHATRA ()
11 JHORIGAM OR-30-004-006-004/7950
(CHACHA) 		2430004000NRG24Z171220230913956 17/12/2023 SADA HARIJAN 2430004WL067146 SADA HARIJAN 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552771 SADA HARIJAN ()
12 JHORIGAM OR-30-004-006-004/8053
(CHACHA) 		2430004000NRG24Z171220230913957 17/12/2023 MANU SANTA 2430004WL067146 MANU SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552781 MANU SANTA ()
13 JHORIGAM OR-30-004-006-004/8053
(CHACHA) 		2430004000NRG24Z171220230913958 17/12/2023 MANU SANTA 2430004WL067146 MANU SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552782 MANU SANTA ()
14 JHORIGAM OR-30-004-006-004/8153
(CHACHA) 		2430004000NRG24Z171220230913959 17/12/2023 DHANIRAM BHATRA 2430004WL067146 DHANIRAM BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552783 DHANIRAM BHATRA ()
15 JHORIGAM OR-30-004-006-004/8153
(CHACHA) 		2430004000NRG24Z171220230913960 17/12/2023 DHANIRAM BHATRA 2430004WL067146 DHANIRAM BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552784 DHANIRAM BHATRA ()
16 JHORIGAM OR-30-004-006-004/8160
(CHACHA) 		2430004000NRG24Z171220230913961 17/12/2023 PADMANAV SANTA 2430004WL067146 PADMANAV SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552774 PADMANAV SANTA ()
17 JHORIGAM OR-30-004-006-004/8170
(CHACHA) 		2430004000NRG24Z171220230913962 17/12/2023 GAPI SANTA 2430004WL067146 GAPI SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552775 GAPI SANTA ()
18 JHORIGAM OR-30-004-006-004/8205
(CHACHA) 		2430004000NRG24Z171220230913963 17/12/2023 GOBI SANTA 2430004WL067146 GOBI SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552776 GOBI SANTA ()
19 JHORIGAM OR-30-004-006-004/8205
(CHACHA) 		2430004000NRG24Z171220230913964 17/12/2023 GOBI SANTA 2430004WL067146 GOBI SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552777 GOBI SANTA ()
20 JHORIGAM OR-30-004-006-004/8318
(CHACHA) 		2430004000NRG24Z171220230913965 17/12/2023 GOBI SANTA 2430004WL067146 GOBI SANTA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552780 GOBI SANTA ()
21 JHORIGAM OR-30-004-006-004/8654
(CHACHA) 		2430004000NRG24Z171220230913966 17/12/2023 SAMARATHA BHATRA 2430004WL067146 SAMARATHA BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552778 SAMARATHA BHATRA ()
22 JHORIGAM OR-30-004-006-004/8654
(CHACHA) 		2430004000NRG24Z171220230913967 17/12/2023 SAMARATHA BHATRA 2430004WL067146 SAMARATHA BHATRA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552779 SAMARATHA BHATRA ()
23 JHORIGAM OR-30-004-006-004/8722
(CHACHA) 		2430004000NRG24Z171220230913968 17/12/2023 GHASIRAM JANI 2430004WL067146 GHASIRAM JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552772 GHASIRAM JANI ()
24 JHORIGAM OR-30-004-006-004/8722
(CHACHA) 		2430004000NRG24Z171220230913969 17/12/2023 GHASIRAM JANI 2430004WL067146 GHASIRAM JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552773 GHASIRAM JANI ()
25 JHORIGAM OR-30-004-006-004/8748
(CHACHA) 		2430004000NRG24Z171220230913970 17/12/2023 DAMU GOND 2430004WL067146 DAMU GOND 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8735552785 DAMU GOND ()
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_171223FTO_901632 76407601 Jharigam 17250

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