Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_838393
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-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24Z021220230845265 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383138 SHRIDHAR PUJARI ()
2 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24Z021220230845264 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383137 SHRIDHAR PUJARI ()
3 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24Z021220230845263 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383136 SHRIDHAR PUJARI ()
4 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24Z021220230845262 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383135 SHRIDHAR PUJARI ()
5 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24Z021220230845269 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383152 BHAGABAN KUMBHARA ()
6 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24Z021220230845268 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383151 BHAGABAN KUMBHARA ()
7 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24Z021220230845267 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383154 BHAGABAN KUMBHARA ()
8 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24Z021220230845266 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383153 BHAGABAN KUMBHARA ()
9 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24Z021220230845273 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383142 BHAGIRATHY KUMBHARA ()
10 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24Z021220230845272 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383141 BHAGIRATHY KUMBHARA ()
11 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24Z021220230845271 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383140 BHAGIRATHY KUMBHARA ()
12 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24Z021220230845270 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383139 BHAGIRATHY KUMBHARA ()
13 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24Z021220230845277 02/12/2023 DURA BHATRA 2430004008WL062060 DURA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383132 DURA BHATRA ()
14 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24Z021220230845275 02/12/2023 DURA BHATRA 2430004008WL062060 DURA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383134 DURA BHATRA ()
15 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24Z021220230845274 02/12/2023 NARA BHATRA 2430004008WL062060 NARA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383133 NARA BHATRA ()
16 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24Z021220230845276 02/12/2023 NARA BHATRA 2430004008WL062060 NARA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383131 NARA BHATRA ()
17 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24Z021220230845281 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383150 SITARAM BHATRA ()
18 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24Z021220230845280 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202383149 SITARAM BHATRA ()
19 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24Z021220230845279 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383148 SITARAM BHATRA ()
20 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24Z021220230845278 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383147 SITARAM BHATRA ()
21 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24Z021220230845283 02/12/2023 KUMA BHATRA 2430004008WL062060 KUMA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383146 KUMA BHATRA ()
22 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24Z021220230845282 02/12/2023 KUMA BHATRA 2430004008WL062060 KUMA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383145 KUMA BHATRA ()
23 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24Z021220230845285 02/12/2023 PURNNA BHATRA 2430004008WL062060 PURNNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383144 PURNNA BHATRA ()
24 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24Z021220230845284 02/12/2023 PURNNA BHATRA 2430004008WL062060 PURNNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202383143 PURNNA BHATRA ()
SubTotal 18170 18170
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223FTO_838393 76407201 Dabugam 18170

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