Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_230423FTO_41271
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-30-004-017-001/24796
(KUTRICHHAPAR) 		2430004017NRG24200420230021338 23/04/2023 LAXMI PATEL 2430004017WL000496 LAXMI PATEL 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495351 LAXMI PATEL ()
2 JHORIGAM OR-30-004-017-001/24811
(KUTRICHHAPAR) 		2430004017NRG24200420230021339 23/04/2023 SUNAI PATRA 2430004017WL000496 SUNAI PATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495348 SUNAI PATRA ()
3 JHORIGAM OR-30-004-017-001/24830
(KUTRICHHAPAR) 		2430004017NRG24200420230021340 23/04/2023 BANDHU SANTA 2430004017WL000496 BANDHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495354 BANDHU SANTA ()
4 JHORIGAM OR-30-004-017-001/24854
(KUTRICHHAPAR) 		2430004017NRG24200420230021341 23/04/2023 NATHA SANTA 2430004017WL000496 NATHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495343 NATHA SANTA ()
5 JHORIGAM OR-30-004-017-001/24876
(KUTRICHHAPAR) 		2430004017NRG24200420230021342 23/04/2023 MAHENDRA KALIMALHAR 2430004017WL000496 MAHENDRA KALIMALHAR 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495326 MAHENDRA KALIMALHAR ()
6 JHORIGAM OR-30-004-017-001/24902
(KUTRICHHAPAR) 		2430004017NRG24200420230021344 23/04/2023 NABINA PATRA 2430004017WL000496 NABINA PATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495335 NABINA PATRA ()
7 JHORIGAM OR-30-004-017-001/24902
(KUTRICHHAPAR) 		2430004017NRG24200420230021343 23/04/2023 NABINA PATRA 2430004017WL000496 NABINA PATRA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398495334 NABINA PATRA ()
8 JHORIGAM OR-30-004-017-001/24906
(KUTRICHHAPAR) 		2430004017NRG24200420230021346 23/04/2023 SAMBARU PUJARI 2430004017WL000496 SAMBARU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495347 SAMBARU PUJARI ()
9 JHORIGAM OR-30-004-017-001/24906
(KUTRICHHAPAR) 		2430004017NRG24200420230021345 23/04/2023 SAMBARU PUJARI 2430004017WL000496 SAMBARU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495346 SAMBARU PUJARI ()
10 JHORIGAM OR-30-004-017-001/24999
(KUTRICHHAPAR) 		2430004017NRG24200420230021348 23/04/2023 GOMATI PRADHANI 2430004017WL000496 GOMATI PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495341 GOMATI PRADHANI ()
11 JHORIGAM OR-30-004-017-001/24999
(KUTRICHHAPAR) 		2430004017NRG24200420230021347 23/04/2023 RATI PRADHANI 2430004017WL000496 RATI PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495340 RATI PRADHANI ()
12 JHORIGAM OR-30-004-017-001/25001
(KUTRICHHAPAR) 		2430004017NRG24200420230021349 23/04/2023 BENU PUJARI 2430004017WL000496 BENU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495333 BENU PUJARI ()
13 JHORIGAM OR-30-004-017-001/25002
(KUTRICHHAPAR) 		2430004017NRG24200420230021350 23/04/2023 BENU PUJARI 2430004017WL000496 BENU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495327 BENU PUJARI ()
14 JHORIGAM OR-30-004-017-001/25002
(KUTRICHHAPAR) 		2430004017NRG24200420230021351 23/04/2023 KHIRA PUJARI 2430004017WL000496 KHIRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495328 KHIRA PUJARI ()
15 JHORIGAM OR-30-004-017-001/25006
(KUTRICHHAPAR) 		2430004017NRG24200420230021352 23/04/2023 LAXMAN MAJHI 2430004017WL000496 LAXMAN MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495350 LAXMAN MAJHI ()
16 JHORIGAM OR-30-004-017-001/25079
(KUTRICHHAPAR) 		2430004017NRG24200420230021353 23/04/2023 BHAGA PRADHANI 2430004017WL000496 BHAGA PRADHANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495352 BHAGA PRADHANI ()
17 JHORIGAM OR-30-004-017-001/25083
(KUTRICHHAPAR) 		2430004017NRG24200420230021354 23/04/2023 BHUBAN PUJARI 2430004017WL000496 BHUBAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495331 BHUBAN PUJARI ()
18 JHORIGAM OR-30-004-017-001/25083
(KUTRICHHAPAR) 		2430004017NRG24200420230021355 23/04/2023 MUKTA PUJARI 2430004017WL000496 MUKTA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495332 MUKTA PUJARI ()
19 JHORIGAM OR-30-004-017-001/25096
(KUTRICHHAPAR) 		2430004017NRG24200420230021356 23/04/2023 GUNA SANTA 2430004017WL000496 GUNA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495353 GUNA SANTA ()
20 JHORIGAM OR-30-004-017-001/25133
(KUTRICHHAPAR) 		2430004017NRG24200420230021357 23/04/2023 KRUSHNA MAJHI 2430004017WL000496 KRUSHNA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495329 KRUSHNA MAJHI ()
21 JHORIGAM OR-30-004-017-001/25142
(KUTRICHHAPAR) 		2430004017NRG24200420230021358 23/04/2023 CHAMPA SANTA 2430004017WL000496 CHAMPA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495349 CHAMPA SANTA ()
22 JHORIGAM OR-30-004-017-001/25150
(KUTRICHHAPAR) 		2430004017NRG24200420230021359 23/04/2023 DEKHI SANTA 2430004017WL000496 DEKHI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495336 DEKHI SANTA ()
23 JHORIGAM OR-30-004-017-001/25158
(KUTRICHHAPAR) 		2430004017NRG24200420230021360 23/04/2023 MADAN GOUDA 2430004017WL000496 MADAN GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495344 MADAN GOUDA ()
24 JHORIGAM OR-30-004-017-001/25158
(KUTRICHHAPAR) 		2430004017NRG24200420230021361 23/04/2023 SUNI GOUDA 2430004017WL000496 SUNI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495345 SUNI GOUDA ()
25 JHORIGAM OR-30-004-017-001/25179
(KUTRICHHAPAR) 		2430004017NRG24200420230021362 23/04/2023 HEMALAL MALI 2430004017WL000496 HEMALAL MALI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398495339 HEMALAL MALI ()
26 JHORIGAM OR-30-004-017-001/25187
(KUTRICHHAPAR) 		2430004017NRG24200420230021363 23/04/2023 BHIKARI SANTA 2430004017WL000496 BHIKARI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495318 BHIKARI SANTA ()
27 JHORIGAM OR-30-004-017-001/25187
(KUTRICHHAPAR) 		2430004017NRG24200420230021364 23/04/2023 PUNAI SANTA 2430004017WL000496 PUNAI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495319 PUNAI SANTA ()
28 JHORIGAM OR-30-004-017-001/25195
(KUTRICHHAPAR) 		2430004017NRG24200420230021365 23/04/2023 GANGADHAR GOUDA 2430004017WL000496 GANGADHAR GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495315 GANGADHAR GOUDA ()
29 JHORIGAM OR-30-004-017-001/30270
(KUTRICHHAPAR) 		2430004017NRG24200420230021366 23/04/2023 RATI SANTA 2430004017WL000496 RATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495316 RATI SANTA ()
30 JHORIGAM OR-30-004-017-001/30349
(KUTRICHHAPAR) 		2430004017NRG24200420230021367 23/04/2023 LELE SANTA 2430004017WL000496 LELE SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495317 LELE SANTA ()
31 JHORIGAM OR-30-004-017-001/30350
(KUTRICHHAPAR) 		2430004017NRG24200420230021368 23/04/2023 KUMAR SANTA 2430004017WL000496 KUMAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495330 KUMAR SANTA ()
32 JHORIGAM OR-30-004-017-001/30369
(KUTRICHHAPAR) 		2430004017NRG24200420230021369 23/04/2023 JADAB SANTA 2430004017WL000496 JADAB SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495321 JADAB SANTA ()
33 JHORIGAM OR-30-004-017-001/30373
(KUTRICHHAPAR) 		2430004017NRG24200420230021370 23/04/2023 SADABA SANTA 2430004017WL000496 SADABA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495337 SADABA SANTA ()
34 JHORIGAM OR-30-004-017-001/30397
(KUTRICHHAPAR) 		2430004017NRG24200420230021371 23/04/2023 SINDHU SANTA 2430004017WL000496 SINDHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495322 SINDHU SANTA ()
35 JHORIGAM OR-30-004-017-001/30397
(KUTRICHHAPAR) 		2430004017NRG24200420230021372 23/04/2023 SUBHAE SANTA 2430004017WL000496 SUBHAE SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495323 SUBHAE SANTA ()
36 JHORIGAM OR-30-004-017-001/30741
(KUTRICHHAPAR) 		2430004017NRG24200420230021373 23/04/2023 JAGI SANTA 2430004017WL000496 JAGI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495338 JAGI SANTA ()
37 JHORIGAM OR-30-004-017-001/30828
(KUTRICHHAPAR) 		2430004017NRG24200420230021374 23/04/2023 MAJHI SANTA 2430004017WL000496 MAJHI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495320 MAJHI SANTA ()
38 JHORIGAM OR-30-004-017-001/30831
(KUTRICHHAPAR) 		2430004017NRG24200420230021375 23/04/2023 RAIBARI SANTA 2430004017WL000496 RAIBARI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398495324 RAIBARI SANTA ()
39 JHORIGAM OR-30-004-017-001/30835
(KUTRICHHAPAR) 		2430004017NRG24200420230021376 23/04/2023 MOHAN KULI 2430004017WL000496 MOHAN KULI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398495342 MOHAN KULI ()
40 JHORIGAM OR-30-004-017-001/30858
(KUTRICHHAPAR) 		2430004017NRG24200420230021377 23/04/2023 JAGA KULI 2430004017WL000496 JAGA KULI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398495325 JAGA KULI ()
SubTotal 55932 55932
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_230423FTO_41271 76407601 Jharigam 55932

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