Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_838415
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) 		2430004008NRG24021220230845241 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368612 SHRIDHAR PUJARI ()
2 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24021220230845240 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368611 SHRIDHAR PUJARI ()
3 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24021220230845243 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368620 BHAGABAN KUMBHARA ()
4 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24021220230845242 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368619 BHAGABAN KUMBHARA ()
5 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24021220230845249 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368614 BHAGIRATHY KUMBHARA ()
6 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24021220230845248 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368613 BHAGIRATHY KUMBHARA ()
7 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24021220230845251 02/12/2023 DURA BHATRA 2430004008WL062060 DURA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368610 DURA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24021220230845250 02/12/2023 NARA BHATRA 2430004008WL062060 NARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368609 NARA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24021220230845257 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368618 SITARAM BHATRA ()
10 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24021220230845256 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071368617 SITARAM BHATRA ()
11 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24021220230845259 02/12/2023 KUMA BHATRA 2430004008WL062060 KUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071368616 KUMA BHATRA ()
12 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24021220230845258 02/12/2023 KUMA BHATRA 2430004008WL062060 KUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071368615 KUMA BHATRA ()
13 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24021220230845261 02/12/2023 PURNNA BHATRA 2430004008WL062060 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071368622 PURNNA BHATRA ()
14 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24021220230845260 02/12/2023 PURNNA BHATRA 2430004008WL062060 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071368621 PURNNA BHATRA ()
SubTotal 20856 20856
Total 20856 20856

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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_838415 76407201 Dabugam 20856

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