Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_914046
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-30-004-006-002/91184
(CHACHA) 		2430004000NRG24201220230928497 20/12/2023 NARASINGH GOUD 2430004WL068041 NARASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578293 NARASINGH GOUD ()
2 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004000NRG24201220230928498 20/12/2023 NARASINGH GOUD 2430004WL068041 NARASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578294 NARASINGH GOUD ()
3 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004000NRG24201220230928500 20/12/2023 CHAITAN PUJARI 2430004WL068041 CHAITAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578299 CHAITAN PUJARI ()
4 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004000NRG24201220230928501 20/12/2023 CHAITAN PUJARI 2430004WL068041 CHAITAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578300 CHAITAN PUJARI ()
5 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004000NRG24201220230928502 20/12/2023 PADAMAN CHANDINI 2430004WL068041 PADAMAN CHANDINI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578305 PADAMAN CHANDINI ()
6 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004000NRG24201220230928503 20/12/2023 PADAMAN CHANDINI 2430004WL068041 PADAMAN CHANDINI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578306 PADAMAN CHANDINI ()
7 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004000NRG24201220230928505 20/12/2023 BADU PUJARI 2430004WL068041 BADU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578301 BADU PUJARI ()
8 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004000NRG24201220230928506 20/12/2023 BADU PUJARI 2430004WL068041 BADU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578302 BADU PUJARI ()
9 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004000NRG24201220230928507 20/12/2023 MANASINGH GOUD 2430004WL068041 MANASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578303 MANASINGH GOUD ()
10 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004000NRG24201220230928508 20/12/2023 MANASINGH GOUD 2430004WL068041 MANASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578304 MANASINGH GOUD ()
11 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004000NRG24201220230928511 20/12/2023 JAYAMANI BHATRA 2430004WL068041 JAYAMANI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578307 JAYAMANI BHATRA ()
12 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004000NRG24201220230928510 20/12/2023 KAILAS BHATRA 2430004WL068041 KAILAS BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578290 KAILAS BHATRA ()
13 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004000NRG24201220230928513 20/12/2023 KUMA BHATRA 2430004WL068041 KUMA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578295 KUMA BHATRA ()
14 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004000NRG24201220230928514 20/12/2023 KUMA BHATRA 2430004WL068041 KUMA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578296 KUMA BHATRA ()
15 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004000NRG24201220230928515 20/12/2023 PARSHURAM MAJHI 2430004WL068041 PARSHURAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578309 PARSHURAM MAJHI ()
16 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004000NRG24201220230928516 20/12/2023 PARSHURAM MAJHI 2430004WL068041 PARSHURAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578308 PARSHURAM MAJHI ()
17 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004000NRG24201220230928517 20/12/2023 KHAGESWAR MAJHI 2430004WL068041 KHAGESWAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578297 KHAGESWAR MAJHI ()
18 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004000NRG24201220230928518 20/12/2023 KHAGESWAR MAJHI 2430004WL068041 KHAGESWAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578298 KHAGESWAR MAJHI ()
19 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004000NRG24201220230928519 20/12/2023 GANGADHAR BHATRA 2430004WL068041 GANGADHAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578291 GANGADHAR BHATRA ()
20 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004000NRG24201220230928520 20/12/2023 GANGADHAR BHATRA 2430004WL068041 GANGADHAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578292 GANGADHAR BHATRA ()
21 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004000NRG24201220230928521 20/12/2023 MAHENDRA MAJHI 2430004WL068041 MAHENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578284 MAHENDRA MAJHI ()
22 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004000NRG24201220230928522 20/12/2023 MAHENDRA MAJHI 2430004WL068041 MAHENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578285 MAHENDRA MAJHI ()
23 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004000NRG24201220230928523 20/12/2023 NILAM BHATRA 2430004WL068041 NILAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578288 NILAM BHATRA ()
24 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004000NRG24201220230928524 20/12/2023 NILAM BHATRA 2430004WL068041 NILAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578289 NILAM BHATRA ()
25 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004000NRG24201220230928525 20/12/2023 UKACHAND GOUD 2430004WL068041 UKACHAND GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578282 UKACHAND GOUD ()
26 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004000NRG24201220230928526 20/12/2023 UKACHAND GOUD 2430004WL068041 UKACHAND GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578283 UKACHAND GOUD ()
27 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004000NRG24201220230928527 20/12/2023 RATAN BHATRA 2430004WL068041 RATAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578286 RATAN BHATRA ()
28 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004000NRG24201220230928528 20/12/2023 RATAN BHATRA 2430004WL068041 RATAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578287 RATAN BHATRA ()
SubTotal 39816 39816
Total 39816 39816

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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_914046 76407601 Jharigam 39816

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