Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_941121
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-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24271220230960864 27/12/2023 DASHAI GOUDA 2430004008WL069761 DASHAI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253684 DASHAI GOUDA ()
2 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24271220230960863 27/12/2023 PHAGAN GOUDA 2430004008WL069761 PHAGAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253683 PHAGAN GOUDA ()
3 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24271220230960865 27/12/2023 SANTOSH SARAKAR 2430004008WL069761 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253686 SANTOSH SARAKAR ()
4 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24271220230960866 27/12/2023 SANTOSH SARAKAR 2430004008WL069761 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253692 SANTOSH SARAKAR ()
5 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24271220230960867 27/12/2023 NARASING PUJARI 2430004008WL069761 NARASING PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253681 NARASING PUJARI ()
6 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24271220230960868 27/12/2023 TULASA PUJARI 2430004008WL069761 TULASA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253682 TULASA PUJARI ()
7 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24271220230960869 27/12/2023 IRADI PUJARI 2430004008WL069761 IRADI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253685 IRADI PUJARI ()
8 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24271220230960871 27/12/2023 ASAMATI PUJARI 2430004008WL069761 ASAMATI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253677 ASAMATI PUJARI ()
9 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24271220230960870 27/12/2023 PADAMAN PUJARI 2430004008WL069761 PADAMAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253676 PADAMAN PUJARI ()
10 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24271220230960872 27/12/2023 NIBASH BALA 2430004008WL069761 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253690 NIBASH BALA ()
11 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24271220230960873 27/12/2023 NIBASH BALA 2430004008WL069761 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253691 NIBASH BALA ()
12 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24271220230960874 27/12/2023 PADAM HARIJAN 2430004008WL069761 PADAM HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253678 PADAM HARIJAN ()
13 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24271220230960875 27/12/2023 PARAMILA HARIJAN 2430004008WL069761 PARAMILA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253680 PARAMILA HARIJAN ()
14 JHORIGAM OR-30-004-008-002/24371
(CHATIGUDA) 		2430004008NRG24271220230960876 27/12/2023 KRUSHNA SAMARATH 2430004008WL069761 KRUSHNA SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253675 KRUSHNA SAMARATH ()
15 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24271220230960878 27/12/2023 PARABATI SAMARATH 2430004008WL069761 PARABATI SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253689 PARABATI SAMARATH ()
16 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24271220230960879 27/12/2023 PARABATI GOUDA 2430004008WL069761 PARABATI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253679 PARABATI GOUDA ()
17 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24271220230960880 27/12/2023 SUKUMAR MANDAL 2430004008WL069761 SUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253687 SUKUMAR MANDAL ()
18 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24271220230960881 27/12/2023 SUKUMAR MANDAL 2430004008WL069761 SUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253688 SUKUMAR MANDAL ()
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 OR2430004008_271223FTO_941121 76407201 Dabugam 21330

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