Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911078
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-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24121220230889390 19/12/2023 DEBA GOUDA 2430004WL065658 DEBA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541591 DEBA GOUDA ()
2 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24121220230889391 19/12/2023 DEBA GOUDA 2430004WL065658 DEBA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541590 DEBA GOUDA ()
3 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24121220230889393 19/12/2023 KAMALA GOUDA 2430004WL065658 KAMALA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541579 KAMALA GOUDA ()
4 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24121220230889392 19/12/2023 MAHESWAR GOUDA 2430004WL065658 MAHESWAR GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541578 MAHESWAR GOUDA ()
5 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24121220230889394 19/12/2023 DAMU BHATRA 2430004WL065658 DAMU BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541593 DAMU BHATRA ()
6 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24121220230889395 19/12/2023 RAILA BHATRA 2430004WL065658 RAILA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541592 RAILA BHATRA ()
7 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24121220230889396 19/12/2023 DASHARU BHATRA 2430004WL065658 DASHARU BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541595 DASHARU BHATRA ()
8 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24121220230889397 19/12/2023 LALITA BHATRA 2430004WL065658 LALITA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541594 LALITA BHATRA ()
9 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24121220230889399 19/12/2023 DHANAMATI HARIJAN 2430004WL065658 DHANAMATI HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541581 DHANAMATI HARIJAN ()
10 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24121220230889398 19/12/2023 KHAGAPATI HARIJAN 2430004WL065658 KHAGAPATI HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541580 KHAGAPATI HARIJAN ()
11 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24121220230889400 19/12/2023 MANGALSAI SANTA 2430004WL065658 MANGALSAI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541582 MANGALSAI SANTA ()
12 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24121220230889401 19/12/2023 MANGALSAI SANTA 2430004WL065658 MANGALSAI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541583 MANGALSAI SANTA ()
13 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24121220230889403 19/12/2023 ADAI GONDA 2430004WL065658 ADAI GONDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541586 ADAI GONDA ()
14 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24121220230889402 19/12/2023 NILAMBARA GONDA 2430004WL065658 NILAMBARA GONDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541585 NILAMBARA GONDA ()
15 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24121220230889405 19/12/2023 LAXMI BHATRA 2430004WL065658 LAXMI BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541589 LAXMI BHATRA ()
16 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24121220230889404 19/12/2023 TRINATHA BHATRA 2430004WL065658 TRINATHA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541588 TRINATHA BHATRA ()
17 JHORIGAM OR-30-004-019-002/9972
(PHUPUGAM) 		2430004000NRG24121220230889406 19/12/2023 URDDHABA BHATRA 2430004WL065658 URDDHABA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541587 URDDHABA BHATRA ()
18 JHORIGAM OR-30-004-019-002/9982
(PHUPUGAM) 		2430004000NRG24121220230889409 19/12/2023 ANDHARI GONDA 2430004WL065658 ANDHARI GONDA 76407601 SBIN0000DOP 1185 1185 Processed 20/12/2023 8779541584 ANDHARI GONDA ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_911078 76407601 Jharigam 21330

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