Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210823FTO_473855
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-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24210820230567631 21/08/2023 KHAGESWAR HARIJAN 2430004WL016636 KHAGESWAR HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649708 KHAGESWAR HARIJAN ()
2 JHORIGAM OR-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24210820230567629 21/08/2023 KHAGESWAR HARIJAN 2430004WL016636 KHAGESWAR HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649710 KHAGESWAR HARIJAN ()
3 JHORIGAM OR-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24210820230567630 21/08/2023 TABIKA HARIJAN 2430004WL016636 TABIKA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649709 TABIKA HARIJAN ()
4 JHORIGAM OR-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24210820230567632 21/08/2023 TABIKA HARIJAN 2430004WL016636 TABIKA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649707 TABIKA HARIJAN ()
5 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24210820230567633 21/08/2023 DINABANDHU SANTA 2430004WL016636 DINABANDHU SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649720 DINABANDHU SANTA ()
6 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24210820230567635 21/08/2023 DINABANDHU SANTA 2430004WL016636 DINABANDHU SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649722 DINABANDHU SANTA ()
7 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24210820230567636 21/08/2023 HIRADEI SANTA 2430004WL016636 HIRADEI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649721 HIRADEI SANTA ()
8 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24210820230567634 21/08/2023 HIRADEI SANTA 2430004WL016636 HIRADEI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649719 HIRADEI SANTA ()
9 JHORIGAM OR-30-004-019-002/3086123
(PHUPUGAM) 		2430004000NRG24210820230567665 21/08/2023 PUSTAM SANTA 2430004WL016636 PUSTAM SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649712 PUSTAM SANTA ()
10 JHORIGAM OR-30-004-019-002/3086123
(PHUPUGAM) 		2430004000NRG24210820230567666 21/08/2023 PUSTAM SANTA 2430004WL016636 PUSTAM SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971649711 PUSTAM SANTA ()
11 JHORIGAM OR-30-004-019-002/3086126
(PHUPUGAM) 		2430004000NRG24210820230567671 21/08/2023 SUKMAN SANTA 2430004WL016636 SUKMAN SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971649714 SUKMAN SANTA ()
12 JHORIGAM OR-30-004-019-002/3086126
(PHUPUGAM) 		2430004000NRG24210820230567672 21/08/2023 SUKMAN SANTA 2430004WL016636 SUKMAN SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649713 SUKMAN SANTA ()
13 JHORIGAM OR-30-004-019-002/3086129
(PHUPUGAM) 		2430004000NRG24210820230567673 21/08/2023 KARNA SANTA 2430004WL016636 KARNA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649725 KARNA SANTA ()
14 JHORIGAM OR-30-004-019-002/3086129
(PHUPUGAM) 		2430004000NRG24210820230567674 21/08/2023 KARNA SANTA 2430004WL016636 KARNA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971649726 KARNA SANTA ()
15 JHORIGAM OR-30-004-019-002/3086132
(PHUPUGAM) 		2430004000NRG24210820230567679 21/08/2023 RAMACHANDRA SANTA 2430004WL016636 RAMACHANDRA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971649715 RAMACHANDRA SANTA ()
16 JHORIGAM OR-30-004-019-002/3086132
(PHUPUGAM) 		2430004000NRG24210820230567680 21/08/2023 RAMACHANDRA SANTA 2430004WL016636 RAMACHANDRA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649716 RAMACHANDRA SANTA ()
17 JHORIGAM OR-30-004-019-002/3086133
(PHUPUGAM) 		2430004000NRG24210820230567681 21/08/2023 JAYADEB SANTA 2430004WL016636 JAYADEB SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649723 JAYADEB SANTA ()
18 JHORIGAM OR-30-004-019-002/3086133
(PHUPUGAM) 		2430004000NRG24210820230567682 21/08/2023 JAYADEB SANTA 2430004WL016636 JAYADEB SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971649724 JAYADEB SANTA ()
19 JHORIGAM OR-30-004-019-002/3086134
(PHUPUGAM) 		2430004000NRG24210820230567683 21/08/2023 ESWAR SANTA 2430004WL016636 ESWAR SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649706 ESWAR SANTA ()
20 JHORIGAM OR-30-004-019-002/3086134
(PHUPUGAM) 		2430004000NRG24210820230567684 21/08/2023 ESWAR SANTA 2430004WL016636 ESWAR SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649705 ESWAR SANTA ()
21 JHORIGAM OR-30-004-019-002/3086144
(PHUPUGAM) 		2430004000NRG24210820230567705 21/08/2023 MITALA SANTA 2430004WL016636 MITALA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649718 MITALA SANTA ()
22 JHORIGAM OR-30-004-019-002/3086144
(PHUPUGAM) 		2430004000NRG24210820230567706 21/08/2023 MITALA SANTA 2430004WL016636 MITALA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971649717 MITALA SANTA ()
SubTotal 35313 35313
Total 35313 35313

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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_473855 76407302 Umerkote 35313

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