Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_181223FTO_904026
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-30-004-006-002/312395
(CHACHA) 		2430004000NRG24Z131220230900707 18/12/2023 KHAGESWAR GOUD 2430004WL066267 KHAGESWAR GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214704 KHAGESWAR GOUD ()
2 JHORIGAM OR-30-004-006-002/312395
(CHACHA) 		2430004000NRG24Z131220230900708 18/12/2023 KHAGESWAR GOUD 2430004WL066267 KHAGESWAR GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214705 KHAGESWAR GOUD ()
3 JHORIGAM OR-30-004-006-002/312399
(CHACHA) 		2430004000NRG24Z131220230900709 18/12/2023 DIBA GOUD 2430004WL066267 DIBA GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214708 DIBA GOUD ()
4 JHORIGAM OR-30-004-006-002/312399
(CHACHA) 		2430004000NRG24Z131220230900710 18/12/2023 DIBA GOUD 2430004WL066267 DIBA GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214709 DIBA GOUD ()
5 JHORIGAM OR-30-004-006-002/312401
(CHACHA) 		2430004000NRG24Z131220230900711 18/12/2023 DIKSON GOUDA 2430004WL066267 DIKSON GOUDA 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214712 DIKSON GOUDA ()
6 JHORIGAM OR-30-004-006-002/312401
(CHACHA) 		2430004000NRG24Z131220230900712 18/12/2023 DIKSON GOUDA 2430004WL066267 DIKSON GOUDA 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214713 DIKSON GOUDA ()
7 JHORIGAM OR-30-004-006-002/312407
(CHACHA) 		2430004000NRG24Z131220230900713 18/12/2023 BHIMA GOUD 2430004WL066267 BHIMA GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214710 BHIMA GOUD ()
8 JHORIGAM OR-30-004-006-002/312407
(CHACHA) 		2430004000NRG24Z131220230900714 18/12/2023 BHIMA GOUD 2430004WL066267 BHIMA GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214711 BHIMA GOUD ()
9 JHORIGAM OR-30-004-006-002/312408
(CHACHA) 		2430004000NRG24Z131220230900715 18/12/2023 LACHHAMAN GOUD 2430004WL066267 LACHHAMAN GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214706 LACHHAMAN GOUD ()
10 JHORIGAM OR-30-004-006-002/312408
(CHACHA) 		2430004000NRG24Z131220230900716 18/12/2023 LACHHAMAN GOUD 2430004WL066267 LACHHAMAN GOUD 76407601 SBIN0000DOP 460 460 Processed 18/12/2023 8748214707 LACHHAMAN GOUD ()
11 JHORIGAM OR-30-004-006-002/312422
(CHACHA) 		2430004000NRG24Z131220230900717 18/12/2023 DEB GOUD 2430004WL066267 DEB GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214736 DEB GOUD ()
12 JHORIGAM OR-30-004-006-002/312422
(CHACHA) 		2430004000NRG24Z131220230900718 18/12/2023 DEB GOUD 2430004WL066267 DEB GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214737 DEB GOUD ()
13 JHORIGAM OR-30-004-006-002/312470
(CHACHA) 		2430004000NRG24Z131220230900719 18/12/2023 LUKAMAN GOUD 2430004WL066267 LUKAMAN GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214738 LUKAMAN GOUD ()
14 JHORIGAM OR-30-004-006-002/312470
(CHACHA) 		2430004000NRG24Z131220230900720 18/12/2023 LUKAMAN GOUD 2430004WL066267 LUKAMAN GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214739 LUKAMAN GOUD ()
15 JHORIGAM OR-30-004-006-002/312471
(CHACHA) 		2430004000NRG24Z131220230900721 18/12/2023 NIRMALACHANDRA GOUD 2430004WL066267 NIRMALACHANDRA GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214716 NIRMALACHANDRA GOUD ()
16 JHORIGAM OR-30-004-006-002/312471
(CHACHA) 		2430004000NRG24Z131220230900722 18/12/2023 NIRMALACHANDRA GOUD 2430004WL066267 NIRMALACHANDRA GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214717 NIRMALACHANDRA GOUD ()
17 JHORIGAM OR-30-004-006-002/312472
(CHACHA) 		2430004000NRG24Z131220230900723 18/12/2023 PRAKAS CHANDRA GOUD 2430004WL066267 PRAKAS CHANDRA GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214714 PRAKAS CHANDRA GOUD ()
18 JHORIGAM OR-30-004-006-002/312472
(CHACHA) 		2430004000NRG24Z131220230900724 18/12/2023 PRAKAS CHANDRA GOUD 2430004WL066267 PRAKAS CHANDRA GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214715 PRAKAS CHANDRA GOUD ()
19 JHORIGAM OR-30-004-006-002/312473
(CHACHA) 		2430004000NRG24Z131220230900725 18/12/2023 PADAMAN GOUD 2430004WL066267 PADAMAN GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214718 PADAMAN GOUD ()
20 JHORIGAM OR-30-004-006-002/312473
(CHACHA) 		2430004000NRG24Z131220230900726 18/12/2023 PADAMAN GOUD 2430004WL066267 PADAMAN GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214735 PADAMAN GOUD ()
21 JHORIGAM OR-30-004-006-006/29594
(CHACHA) 		2430004000NRG24Z131220230900728 18/12/2023 HIRA BINDHANI 2430004WL066267 HIRA BINDHANI 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214724 HIRA BINDHANI ()
22 JHORIGAM OR-30-004-006-006/29594
(CHACHA) 		2430004000NRG24Z131220230900727 18/12/2023 MANABODH BINDHANI 2430004WL066267 MANABODH BINDHANI 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214723 MANABODH BINDHANI ()
23 JHORIGAM OR-30-004-006-006/29631
(CHACHA) 		2430004000NRG24Z131220230900729 18/12/2023 JUGADHAR MAJHU 2430004WL066267 JUGADHAR MAJHU 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214722 JUGADHAR MAJHU ()
24 JHORIGAM OR-30-004-006-006/29631
(CHACHA) 		2430004000NRG24Z131220230900730 18/12/2023 NUADEI MAJHI 2430004WL066267 NUADEI MAJHI 76407601 SBIN0000DOP 575 575 Rejected 18/12/2023 8748214721 No Such Account
25 JHORIGAM OR-30-004-006-006/29681
(CHACHA) 		2430004000NRG24Z131220230900732 18/12/2023 DHANAMATI MAJHI 2430004WL066267 DHANAMATI MAJHI 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214720 DHANAMATI MAJHI ()
26 JHORIGAM OR-30-004-006-006/29681
(CHACHA) 		2430004000NRG24Z131220230900731 18/12/2023 LACHAMAN MAJHI 2430004WL066267 LACHAMAN MAJHI 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214719 LACHAMAN MAJHI ()
27 JHORIGAM OR-30-004-006-006/29722
(CHACHA) 		2430004000NRG24Z131220230900733 18/12/2023 DHANUR GOUDA 2430004WL066267 DHANUR GOUDA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214733 DHANUR GOUDA ()
28 JHORIGAM OR-30-004-006-006/29722
(CHACHA) 		2430004000NRG24Z131220230900734 18/12/2023 DHANUR GOUDA 2430004WL066267 DHANUR GOUDA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214734 DHANUR GOUDA ()
29 JHORIGAM OR-30-004-006-006/91119
(CHACHA) 		2430004000NRG24Z131220230900735 18/12/2023 DURJYADHAN GOUD 2430004WL066267 DURJYADHAN GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214727 DURJYADHAN GOUD ()
30 JHORIGAM OR-30-004-006-006/91119
(CHACHA) 		2430004000NRG24Z131220230900736 18/12/2023 DURJYADHAN GOUD 2430004WL066267 DURJYADHAN GOUD 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214728 DURJYADHAN GOUD ()
31 JHORIGAM OR-30-004-006-006/91123
(CHACHA) 		2430004000NRG24Z131220230900737 18/12/2023 SANYA BHATRA 2430004WL066267 SANYA BHATRA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214725 SANYA BHATRA ()
32 JHORIGAM OR-30-004-006-006/91123
(CHACHA) 		2430004000NRG24Z131220230900738 18/12/2023 SANYA BHATRA 2430004WL066267 SANYA BHATRA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214726 SANYA BHATRA ()
33 JHORIGAM OR-30-004-006-006/91190
(CHACHA) 		2430004000NRG24Z131220230900739 18/12/2023 YUGESWAR BHATRA 2430004WL066267 YUGESWAR BHATRA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214729 YUGESWAR BHATRA ()
34 JHORIGAM OR-30-004-006-006/91190
(CHACHA) 		2430004000NRG24Z131220230900740 18/12/2023 YUGESWAR BHATRA 2430004WL066267 YUGESWAR BHATRA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214730 YUGESWAR BHATRA ()
35 JHORIGAM OR-30-004-006-006/91317
(CHACHA) 		2430004000NRG24Z131220230900741 18/12/2023 MAKUNDA BHATRA 2430004WL066267 MAKUNDA BHATRA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214731 MAKUNDA BHATRA ()
36 JHORIGAM OR-30-004-006-006/91317
(CHACHA) 		2430004000NRG24Z131220230900742 18/12/2023 MAKUNDA BHATRA 2430004WL066267 MAKUNDA BHATRA 76407601 SBIN0000DOP 575 575 Processed 18/12/2023 8748214732 MAKUNDA BHATRA ()
SubTotal 19550 19550
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_181223FTO_904026 76407601 Jharigam 19550

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