Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210823FTO_473858
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-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24210820230567763 21/08/2023 ASTU SANTA 2430004WL016636 ASTU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494477 ASTU SANTA ()
2 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24210820230567761 21/08/2023 ASTU SANTA 2430004WL016636 ASTU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494475 ASTU SANTA ()
3 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24210820230567762 21/08/2023 GURA SANTA 2430004WL016636 GURA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494474 GURA SANTA ()
4 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24210820230567764 21/08/2023 GURA SANTA 2430004WL016636 GURA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494476 GURA SANTA ()
5 JHORIGAM OR-30-004-019-004/16667
(PHUPUGAM) 		2430004000NRG24210820230567765 21/08/2023 GOPINATHA BHUMIA 2430004WL016636 GOPINATHA BHUMIA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494471 GOPINATHA BHUMIA ()
6 JHORIGAM OR-30-004-019-004/16667
(PHUPUGAM) 		2430004000NRG24210820230567767 21/08/2023 GOPINATHA BHUMIA 2430004WL016636 GOPINATHA BHUMIA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494473 GOPINATHA BHUMIA ()
7 JHORIGAM OR-30-004-019-004/16667
(PHUPUGAM) 		2430004000NRG24210820230567768 21/08/2023 URMILA BHUMIA 2430004WL016636 URMILA BHUMIA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494472 URMILA BHUMIA ()
8 JHORIGAM OR-30-004-019-004/16667
(PHUPUGAM) 		2430004000NRG24210820230567766 21/08/2023 URMILA BHUMIA 2430004WL016636 URMILA BHUMIA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494470 URMILA BHUMIA ()
9 JHORIGAM OR-30-004-019-004/16683
(PHUPUGAM) 		2430004000NRG24210820230567769 21/08/2023 JALDHAR HARIJAN 2430004WL016636 JALDHAR HARIJAN 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494481 JALDHAR HARIJAN ()
10 JHORIGAM OR-30-004-019-004/16683
(PHUPUGAM) 		2430004000NRG24210820230567771 21/08/2023 JALDHAR HARIJAN 2430004WL016636 JALDHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494479 JALDHAR HARIJAN ()
11 JHORIGAM OR-30-004-019-004/16683
(PHUPUGAM) 		2430004000NRG24210820230567772 21/08/2023 SUBAI HARIJAN 2430004WL016636 SUBAI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494478 SUBAI HARIJAN ()
12 JHORIGAM OR-30-004-019-004/16683
(PHUPUGAM) 		2430004000NRG24210820230567770 21/08/2023 SUBAI HARIJAN 2430004WL016636 SUBAI HARIJAN 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494480 SUBAI HARIJAN ()
13 JHORIGAM OR-30-004-019-004/16692
(PHUPUGAM) 		2430004000NRG24210820230567773 21/08/2023 TULASI MAJHI 2430004WL016636 TULASI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494483 TULASI MAJHI ()
14 JHORIGAM OR-30-004-019-004/16692
(PHUPUGAM) 		2430004000NRG24210820230567774 21/08/2023 TULASI MAJHI 2430004WL016636 TULASI MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494482 TULASI MAJHI ()
15 JHORIGAM OR-30-004-019-005/10091
(PHUPUGAM) 		2430004000NRG24210820230567787 21/08/2023 MANA SANTA 2430004WL016636 MANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494467 MANA SANTA ()
16 JHORIGAM OR-30-004-019-005/10091
(PHUPUGAM) 		2430004000NRG24210820230567788 21/08/2023 MANA SANTA 2430004WL016636 MANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494466 MANA SANTA ()
17 JHORIGAM OR-30-004-019-005/10266
(PHUPUGAM) 		2430004000NRG24210820230567791 21/08/2023 LACHHUMA GONDA 2430004WL016636 LACHHUMA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494464 LACHHUMA GONDA ()
18 JHORIGAM OR-30-004-019-005/10266
(PHUPUGAM) 		2430004000NRG24210820230567792 21/08/2023 LACHHUMA GONDA 2430004WL016636 LACHHUMA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494465 LACHHUMA GONDA ()
19 JHORIGAM OR-30-004-019-005/10300
(PHUPUGAM) 		2430004000NRG24210820230567793 21/08/2023 PADAM BHATRA 2430004WL016636 PADAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494469 PADAM BHATRA ()
20 JHORIGAM OR-30-004-019-005/10300
(PHUPUGAM) 		2430004000NRG24210820230567794 21/08/2023 PADAM BHATRA 2430004WL016636 PADAM BHATRA 76407601 SBIN0000DOP 237 237 Processed 30/08/2023 4973494468 PADAM BHATRA ()
21 JHORIGAM OR-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24210820230567795 21/08/2023 KRUSNA BHATRA 2430004WL016636 KRUSNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494491 KRUSNA BHATRA ()
22 JHORIGAM OR-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24210820230567797 21/08/2023 KRUSNA BHATRA 2430004WL016636 KRUSNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494493 KRUSNA BHATRA ()
23 JHORIGAM OR-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24210820230567798 21/08/2023 NABINA BHATRA 2430004WL016636 NABINA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494492 NABINA BHATRA ()
24 JHORIGAM OR-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24210820230567796 21/08/2023 NABINA BHATRA 2430004WL016636 NABINA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494490 NABINA BHATRA ()
25 JHORIGAM OR-30-004-019-005/3308612
(PHUPUGAM) 		2430004000NRG24210820230567799 21/08/2023 BHUBAN BHATRA 2430004WL016636 BHUBAN BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494494 BHUBAN BHATRA ()
26 JHORIGAM OR-30-004-019-005/3308649
(PHUPUGAM) 		2430004000NRG24210820230567800 21/08/2023 GITA GOND 2430004WL016636 GITA GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494488 GITA GOND ()
27 JHORIGAM OR-30-004-019-005/3308649
(PHUPUGAM) 		2430004000NRG24210820230567801 21/08/2023 GITA GOND 2430004WL016636 GITA GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494489 GITA GOND ()
28 JHORIGAM OR-30-004-019-005/3308667
(PHUPUGAM) 		2430004000NRG24210820230567802 21/08/2023 BAIDI GOUD 2430004WL016636 BAIDI GOUD 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494485 BAIDI GOUD ()
29 JHORIGAM OR-30-004-019-005/3308667
(PHUPUGAM) 		2430004000NRG24210820230567803 21/08/2023 BAIDI GOUD 2430004WL016636 BAIDI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494484 BAIDI GOUD ()
30 JHORIGAM OR-30-004-019-005/3308674
(PHUPUGAM) 		2430004000NRG24210820230567804 21/08/2023 CHANCHALA BHATRA 2430004WL016636 CHANCHALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494495 CHANCHALA BHATRA ()
31 JHORIGAM OR-30-004-019-005/3308674
(PHUPUGAM) 		2430004000NRG24210820230567805 21/08/2023 CHANCHALA BHATRA 2430004WL016636 CHANCHALA BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494496 CHANCHALA BHATRA ()
32 JHORIGAM OR-30-004-019-005/3308677
(PHUPUGAM) 		2430004000NRG24210820230567806 21/08/2023 LACHANDI GOND 2430004WL016636 LACHANDI GOND 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494497 LACHANDI GOND ()
33 JHORIGAM OR-30-004-019-005/3308677
(PHUPUGAM) 		2430004000NRG24210820230567807 21/08/2023 LACHANDI GOND 2430004WL016636 LACHANDI GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494498 LACHANDI GOND ()
34 JHORIGAM OR-30-004-019-005/3308680
(PHUPUGAM) 		2430004000NRG24210820230567808 21/08/2023 SUMITRA GOND 2430004WL016636 SUMITRA GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973494487 SUMITRA GOND ()
35 JHORIGAM OR-30-004-019-005/3308680
(PHUPUGAM) 		2430004000NRG24210820230567809 21/08/2023 SUMITRA GOND 2430004WL016636 SUMITRA GOND 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4973494486 SUMITRA GOND ()
SubTotal 50955 50955
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210823FTO_473858 76407601 Jharigam 50955

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