Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_913870
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-30-004-006-002/312389
(CHACHA) 		2430004000NRG24Z131220230900646 20/12/2023 RAMACHANDRA PUJARI 2430004WL066266 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578389 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24Z131220230900647 20/12/2023 RAMACHANDRA PUJARI 2430004WL066266 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578390 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z131220230900648 20/12/2023 HARISCHANDRA GOUD 2430004WL066266 HARISCHANDRA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578395 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z131220230900649 20/12/2023 HARISCHANDRA GOUD 2430004WL066266 HARISCHANDRA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578396 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z131220230900650 20/12/2023 MAN GOUD 2430004WL066266 MAN GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578393 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z131220230900651 20/12/2023 MAN GOUD 2430004WL066266 MAN GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578394 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z131220230900652 20/12/2023 DAMBARU HARIJAN 2430004WL066266 DAMBARU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578391 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z131220230900653 20/12/2023 DAMBARU HARIJAN 2430004WL066266 DAMBARU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578392 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z131220230900654 20/12/2023 GHANA GOUD 2430004WL066266 GHANA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578399 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z131220230900655 20/12/2023 GHANA GOUD 2430004WL066266 GHANA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578400 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24Z131220230900656 20/12/2023 KANTI GOUD 2430004WL066266 KANTI GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578397 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24Z131220230900657 20/12/2023 PITAMBAR GOUD 2430004WL066266 PITAMBAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578398 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z131220230900658 20/12/2023 DULUBH GOUD 2430004WL066266 DULUBH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578401 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z131220230900659 20/12/2023 DULUBH GOUD 2430004WL066266 DULUBH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578402 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z131220230900660 20/12/2023 CHIKACHAND GAUDA 2430004WL066266 CHIKACHAND GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578407 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z131220230900661 20/12/2023 CHIKACHAND GAUDA 2430004WL066266 CHIKACHAND GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578408 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z131220230900662 20/12/2023 SABHA SANTA 2430004WL066266 SABHA SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578405 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z131220230900663 20/12/2023 SABHA SANTA 2430004WL066266 SABHA SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578406 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z131220230900664 20/12/2023 PABITRA GAUDA 2430004WL066266 PABITRA GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578412 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z131220230900665 20/12/2023 PABITRA GAUDA 2430004WL066266 PABITRA GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578413 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24Z131220230900666 20/12/2023 KHAGESWAR GOUD 2430004WL066266 KHAGESWAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578409 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z131220230900667 20/12/2023 LAMBUDHAR GOUD 2430004WL066266 LAMBUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578410 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z131220230900668 20/12/2023 LAMBUDHAR GOUD 2430004WL066266 LAMBUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578411 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z131220230900669 20/12/2023 DAMUDHAR GOUD 2430004WL066266 DAMUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578403 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z131220230900670 20/12/2023 DAMUDHAR GOUD 2430004WL066266 DAMUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578404 DAMUDHAR GOUD ()
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_201223FTO_913870 76407601 Jharigam 17250

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