Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_190723FTO_353234
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-30-004-018-005/30350
(PALIA) 		2430004018NRG24180720230467219 19/07/2023 SATALU PUJARI 2430004018WL011633 SATALU PUJARI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315285 SATALU PUJARI ()
2 JHORIGAM OR-30-004-018-005/30351
(PALIA) 		2430004018NRG24180720230467220 19/07/2023 PURUSOTTAM MAJHI 2430004018WL011633 PURUSOTTAM MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315286 PURUSOTTAM MAJHI ()
3 JHORIGAM OR-30-004-018-005/30352
(PALIA) 		2430004018NRG24180720230467221 19/07/2023 BUCHAND NAYAK 2430004018WL011633 BUCHAND NAYAK 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315278 BUCHAND NAYAK ()
4 JHORIGAM OR-30-004-018-005/30352
(PALIA) 		2430004018NRG24180720230467222 19/07/2023 MANDI NAYAK 2430004018WL011633 MANDI NAYAK 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315279 MANDI NAYAK ()
5 JHORIGAM OR-30-004-018-005/30353
(PALIA) 		2430004018NRG24180720230467223 19/07/2023 PRSU BHATRA 2430004018WL011633 PRSU BHATRA 76407601 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964315282 PRSU BHATRA ()
6 JHORIGAM OR-30-004-018-005/30354
(PALIA) 		2430004018NRG24180720230467225 19/07/2023 DAMNI BHATRA 2430004018WL011633 DAMNI BHATRA 76407601 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964315284 DAMNI BHATRA ()
7 JHORIGAM OR-30-004-018-005/30354
(PALIA) 		2430004018NRG24180720230467224 19/07/2023 PADMAN BHATRA 2430004018WL011633 PADMAN BHATRA 76407601 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964315283 PADMAN BHATRA ()
8 JHORIGAM OR-30-004-018-005/30356
(PALIA) 		2430004018NRG24180720230467227 19/07/2023 DAMAY RAUTA 2430004018WL011633 DAMAY RAUTA 76407601 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964315281 DAMAY RAUTA ()
9 JHORIGAM OR-30-004-018-005/30356
(PALIA) 		2430004018NRG24180720230467226 19/07/2023 UANSU RAUTA 2430004018WL011633 UANSU RAUTA 76407601 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964315280 UANSU RAUTA ()
10 JHORIGAM OR-30-004-018-006/11853
(PALIA) 		2430004018NRG24180720230467228 19/07/2023 PADMANI MAJHI 2430004018WL011633 PADMANI MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315292 PADMANI MAJHI ()
11 JHORIGAM OR-30-004-018-006/11874
(PALIA) 		2430004018NRG24180720230467229 19/07/2023 SANAMATI PUJARI 2430004018WL011633 SANAMATI PUJARI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315289 SANAMATI PUJARI ()
12 JHORIGAM OR-30-004-018-006/11880
(PALIA) 		2430004018NRG24180720230467230 19/07/2023 KANAKA MAJHI 2430004018WL011633 KANAKA MAJHI 76407601 SBIN0000DOP 2607 2607 Processed 30/08/2023 4964315291 KANAKA MAJHI ()
13 JHORIGAM OR-30-004-018-006/11880
(PALIA) 		2430004018NRG24180720230467231 19/07/2023 KUMA MAJHI 2430004018WL011633 KUMA MAJHI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315290 KUMA MAJHI ()
14 JHORIGAM OR-30-004-018-006/11901
(PALIA) 		2430004018NRG24180720230467232 19/07/2023 MAKUNDA PUJARI 2430004018WL011633 MAKUNDA PUJARI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315288 MAKUNDA PUJARI ()
15 JHORIGAM OR-30-004-018-006/11901
(PALIA) 		2430004018NRG24180720230467233 19/07/2023 PADASA PUJARI 2430004018WL011633 PADASA PUJARI 76407601 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964315287 PADASA PUJARI ()
SubTotal 40053 40053
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_190723FTO_353234 76407601 Jharigam 40053

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