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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220923FTO_557758
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-30-004-007-003/30307
(CHAKALAPADAR) 		2430004000NRG24220920230666820 22/09/2023 JEMA DALAPATI 2430004WL037090 JEMA DALAPATI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316859 JEMA DALAPATI ()
2 JHORIGAM OR-30-004-007-003/30307
(CHAKALAPADAR) 		2430004000NRG24220920230666819 22/09/2023 MURA DALAPATI 2430004WL037090 MURA DALAPATI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316858 MURA DALAPATI ()
3 JHORIGAM OR-30-004-007-003/30311
(CHAKALAPADAR) 		2430004000NRG24220920230666821 22/09/2023 MANGALU JANI 2430004WL037090 MANGALU JANI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316860 MANGALU JANI ()
4 JHORIGAM OR-30-004-007-003/30311
(CHAKALAPADAR) 		2430004000NRG24220920230666822 22/09/2023 MANGALU JANI 2430004WL037090 MANGALU JANI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316861 MANGALU JANI ()
5 JHORIGAM OR-30-004-007-003/30315
(CHAKALAPADAR) 		2430004000NRG24220920230666823 22/09/2023 TRILOCHAN SANTA 2430004WL037090 TRILOCHAN SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316875 TRILOCHAN SANTA ()
6 JHORIGAM OR-30-004-007-003/30319
(CHAKALAPADAR) 		2430004000NRG24220920230666824 22/09/2023 BAIDA SANTA 2430004WL037090 BAIDA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316873 BAIDA SANTA ()
7 JHORIGAM OR-30-004-007-003/30319
(CHAKALAPADAR) 		2430004000NRG24220920230666825 22/09/2023 PADMA SANTA 2430004WL037090 PADMA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316874 PADMA SANTA ()
8 JHORIGAM OR-30-004-007-003/30499
(CHAKALAPADAR) 		2430004000NRG24220920230666827 22/09/2023 KATAI SANTA 2430004WL037090 KATAI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316877 KATAI SANTA ()
9 JHORIGAM OR-30-004-007-003/30499
(CHAKALAPADAR) 		2430004000NRG24220920230666826 22/09/2023 MURALI SANTA 2430004WL037090 MURALI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316876 MURALI SANTA ()
10 JHORIGAM OR-30-004-007-003/9020
(CHAKALAPADAR) 		2430004000NRG24220920230666828 22/09/2023 DHANAMATI JANI 2430004WL037090 DHANAMATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316868 DHANAMATI JANI ()
11 JHORIGAM OR-30-004-007-003/9021
(CHAKALAPADAR) 		2430004000NRG24220920230666829 22/09/2023 RAMABATI JANI 2430004WL037090 RAMABATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316867 RAMABATI JANI ()
12 JHORIGAM OR-30-004-007-003/9024
(CHAKALAPADAR) 		2430004000NRG24220920230666830 22/09/2023 DHAINU JANI 2430004WL037090 DHAINU JANI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316869 DHAINU JANI ()
13 JHORIGAM OR-30-004-007-003/9024
(CHAKALAPADAR) 		2430004000NRG24220920230666831 22/09/2023 DIPAE JANI 2430004WL037090 DIPAE JANI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316870 DIPAE JANI ()
14 JHORIGAM OR-30-004-007-003/9063
(CHAKALAPADAR) 		2430004000NRG24220920230666832 22/09/2023 BALISTHA CHHATRIA 2430004WL037090 BALISTHA CHHATRIA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316864 BALISTHA CHHATRIA ()
15 JHORIGAM OR-30-004-007-003/9074
(CHAKALAPADAR) 		2430004000NRG24220920230666833 22/09/2023 GUPTIKA MAJHI 2430004WL037090 GUPTIKA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316871 GUPTIKA MAJHI ()
16 JHORIGAM OR-30-004-007-003/9075
(CHAKALAPADAR) 		2430004000NRG24220920230666834 22/09/2023 DROUPADI PUJARI 2430004WL037090 DROUPADI PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316872 DROUPADI PUJARI ()
17 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24220920230666835 22/09/2023 GIRA MAJHI 2430004WL037090 GIRA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316862 GIRA MAJHI ()
18 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24220920230666836 22/09/2023 KAMALA MAJHI 2430004WL037090 KAMALA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316863 KAMALA MAJHI ()
19 JHORIGAM OR-30-004-007-003/9096
(CHAKALAPADAR) 		2430004000NRG24220920230666838 22/09/2023 JANAKI GOPAL 2430004WL037090 JANAKI GOPAL 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316866 JANAKI GOPAL ()
20 JHORIGAM OR-30-004-007-003/9096
(CHAKALAPADAR) 		2430004000NRG24220920230666837 22/09/2023 RUDRA GOPAL 2430004WL037090 RUDRA GOPAL 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316865 RUDRA GOPAL ()
21 JHORIGAM OR-30-004-007-003/9100
(CHAKALAPADAR) 		2430004000NRG24220920230666840 22/09/2023 NIABATI CHHATRIA 2430004WL037090 NIABATI CHHATRIA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316857 NIABATI CHHATRIA ()
22 JHORIGAM OR-30-004-007-003/9100
(CHAKALAPADAR) 		2430004000NRG24220920230666839 22/09/2023 SADANANDA CHHATRIA 2430004WL037090 SADANANDA CHHATRIA 76407601 SBIN0000DOP 1185 1185 Processed 09/11/2023 7276316856 SADANANDA CHHATRIA ()
SubTotal 26070 26070
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220923FTO_557758 76407601 Jharigam 26070

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