Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_914033
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) 		2430004000NRG24201220230928340 20/12/2023 RAMACHANDRA PUJARI 2430004WL068024 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578314 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24201220230928341 20/12/2023 RAMACHANDRA PUJARI 2430004WL068024 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578315 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24201220230928342 20/12/2023 HARISCHANDRA GOUD 2430004WL068024 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578320 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24201220230928343 20/12/2023 HARISCHANDRA GOUD 2430004WL068024 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578321 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24201220230928344 20/12/2023 MAN GOUD 2430004WL068024 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578318 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24201220230928345 20/12/2023 MAN GOUD 2430004WL068024 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578319 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24201220230928346 20/12/2023 DAMBARU HARIJAN 2430004WL068024 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578316 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24201220230928347 20/12/2023 DAMBARU HARIJAN 2430004WL068024 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578317 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24201220230928348 20/12/2023 GHANA GOUD 2430004WL068024 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578322 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24201220230928349 20/12/2023 GHANA GOUD 2430004WL068024 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578323 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24201220230928352 20/12/2023 DULUBH GOUD 2430004WL068024 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578324 DULUBH GOUD ()
12 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24201220230928353 20/12/2023 DULUBH GOUD 2430004WL068024 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578325 DULUBH GOUD ()
13 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24201220230928354 20/12/2023 CHIKACHAND GAUDA 2430004WL068024 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578330 CHIKACHAND GAUDA ()
14 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24201220230928355 20/12/2023 CHIKACHAND GAUDA 2430004WL068024 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578331 CHIKACHAND GAUDA ()
15 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24201220230928356 20/12/2023 SABHA SANTA 2430004WL068024 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578328 SABHA SANTA ()
16 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24201220230928357 20/12/2023 SABHA SANTA 2430004WL068024 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578329 SABHA SANTA ()
17 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24201220230928358 20/12/2023 PABITRA GAUDA 2430004WL068024 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578334 PABITRA GAUDA ()
18 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24201220230928359 20/12/2023 PABITRA GAUDA 2430004WL068024 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578335 PABITRA GAUDA ()
19 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24201220230928361 20/12/2023 LAMBUDHAR GOUD 2430004WL068024 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578332 LAMBUDHAR GOUD ()
20 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24201220230928362 20/12/2023 LAMBUDHAR GOUD 2430004WL068024 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578333 LAMBUDHAR GOUD ()
21 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24201220230928363 20/12/2023 DAMUDHAR GOUD 2430004WL068024 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578326 DAMUDHAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24201220230928364 20/12/2023 DAMUDHAR GOUD 2430004WL068024 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578327 DAMUDHAR GOUD ()
SubTotal 31284 31284
Total 31284 31284

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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_914033 76407601 Jharigam 31284

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