Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_120823FTO_444545
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-30-004-006-001/90944
(CHACHA) 		2430004006NRG24080820230534168 12/08/2023 JAYSON MAJHI 2430004006WL013871 JAYSON MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486531 JAYSON MAJHI ()
2 JHORIGAM OR-30-004-006-002/30084
(CHACHA) 		2430004006NRG24080820230534182 12/08/2023 DAMANI BISHOI 2430004006WL013871 DAMANI BISHOI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486530 DAMANI BISHOI ()
3 JHORIGAM OR-30-004-006-002/312310
(CHACHA) 		2430004006NRG24080820230534186 12/08/2023 ISWAR NAYAK 2430004006WL013871 ISWAR NAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486528 ISWAR NAYAK ()
4 JHORIGAM OR-30-004-006-002/312414
(CHACHA) 		2430004006NRG24080820230534187 12/08/2023 LALITA PUJARI 2430004006WL013871 LALITA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486526 LALITA PUJARI ()
5 JHORIGAM OR-30-004-006-002/312414
(CHACHA) 		2430004006NRG24080820230534188 12/08/2023 LALITA PUJARI 2430004006WL013871 LALITA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486527 LALITA PUJARI ()
6 JHORIGAM OR-30-004-006-002/312415
(CHACHA) 		2430004006NRG24080820230534189 12/08/2023 SANJAY MAJHI 2430004006WL013871 SANJAY MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486529 SANJAY MAJHI ()
7 JHORIGAM OR-30-004-006-002/90946
(CHACHA) 		2430004006NRG24080820230534190 12/08/2023 GHANASYAM MAJHI 2430004006WL013871 GHANASYAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486539 GHANASYAM MAJHI ()
8 JHORIGAM OR-30-004-006-002/91051
(CHACHA) 		2430004006NRG24080820230534196 12/08/2023 BHUBAN LOHARA 2430004006WL013871 BHUBAN LOHARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486540 BHUBAN LOHARA ()
9 JHORIGAM OR-30-004-006-002/91258
(CHACHA) 		2430004006NRG24080820230534199 12/08/2023 JAGANNATH LOHARA 2430004006WL013871 JAGANNATH LOHARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486538 JAGANNATH LOHARA ()
10 JHORIGAM OR-30-004-006-002/91261
(CHACHA) 		2430004006NRG24080820230534201 12/08/2023 RAJIB LOHARA 2430004006WL013871 RAJIB LOHARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486537 RAJIB LOHARA ()
11 JHORIGAM OR-30-004-006-002/91271
(CHACHA) 		2430004006NRG24080820230534206 12/08/2023 PADU PAIKA 2430004006WL013871 PADU PAIKA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973486532 PADU PAIKA ()
SubTotal 18249 18249
12 JHORIGAM OR-30-004-006-002/30084
(CHACHA) 		2430004006NRG24080820230534180 12/08/2023 LAXMI PUJARI 2430004006WL013871 LAXMI PUJARI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4973486541 MRS LAKSHMI PUJARI ()
13 JHORIGAM OR-30-004-006-002/91018
(CHACHA) 		2430004006NRG24080820230534194 12/08/2023 HIRTIK RAKESH PUJARI 2430004006WL013871 HIRTIK RAKESH PUJARI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4973486533 SHRI HIRTIK RAKESH PUJARI ()
SubTotal 3318 3318
14 JHORIGAM OR-30-004-006-002/91197
(CHACHA) 		2430004006NRG24080820230534197 12/08/2023 DAULA BISOI 2430004006WL013871 DAULA BISOI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973486534 DAULA BISOI ()
15 JHORIGAM OR-30-004-006-002/91269
(CHACHA) 		2430004006NRG24080820230534204 12/08/2023 BHAJAN MAJHI 2430004006WL013871 BHAJAN MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973486535 BHAJAN MAJHI ()
16 JHORIGAM OR-30-004-006-002/91271
(CHACHA) 		2430004006NRG24080820230534205 12/08/2023 BASANTI PAIK 2430004006WL013871 BASANTI PAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973486536 BASANTI PAIK ()
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_120823FTO_444545 Bank of Baroda BARB0UMARKO UMARKOTE 18249
2 JHORIGAM OR2430004006_120823FTO_444545 State Bank of India SBIN0013630 JHARIGAON 3318
3 JHORIGAM OR2430004006_120823FTO_444545 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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