Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_914050
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) 		2430004000NRG24Z201220230928365 20/12/2023 RAMACHANDRA PUJARI 2430004WL068024 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578517 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24Z201220230928366 20/12/2023 RAMACHANDRA PUJARI 2430004WL068024 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578518 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z201220230928367 20/12/2023 HARISCHANDRA GOUD 2430004WL068024 HARISCHANDRA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578523 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z201220230928368 20/12/2023 HARISCHANDRA GOUD 2430004WL068024 HARISCHANDRA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578524 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z201220230928369 20/12/2023 MAN GOUD 2430004WL068024 MAN GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578521 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z201220230928370 20/12/2023 MAN GOUD 2430004WL068024 MAN GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578522 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z201220230928371 20/12/2023 DAMBARU HARIJAN 2430004WL068024 DAMBARU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578519 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z201220230928372 20/12/2023 DAMBARU HARIJAN 2430004WL068024 DAMBARU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578520 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z201220230928373 20/12/2023 GHANA GOUD 2430004WL068024 GHANA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578527 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z201220230928374 20/12/2023 GHANA GOUD 2430004WL068024 GHANA GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578528 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24Z201220230928375 20/12/2023 KANTI GOUD 2430004WL068024 KANTI GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578525 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24Z201220230928376 20/12/2023 PITAMBAR GOUD 2430004WL068024 PITAMBAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578526 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z201220230928377 20/12/2023 DULUBH GOUD 2430004WL068024 DULUBH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578529 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z201220230928378 20/12/2023 DULUBH GOUD 2430004WL068024 DULUBH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578530 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z201220230928379 20/12/2023 CHIKACHAND GAUDA 2430004WL068024 CHIKACHAND GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578535 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z201220230928380 20/12/2023 CHIKACHAND GAUDA 2430004WL068024 CHIKACHAND GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578536 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z201220230928381 20/12/2023 SABHA SANTA 2430004WL068024 SABHA SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578533 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z201220230928382 20/12/2023 SABHA SANTA 2430004WL068024 SABHA SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578534 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z201220230928383 20/12/2023 PABITRA GAUDA 2430004WL068024 PABITRA GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578540 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z201220230928384 20/12/2023 PABITRA GAUDA 2430004WL068024 PABITRA GAUDA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578541 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24Z201220230928385 20/12/2023 KHAGESWAR GOUD 2430004WL068024 KHAGESWAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578537 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z201220230928386 20/12/2023 LAMBUDHAR GOUD 2430004WL068024 LAMBUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578538 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z201220230928387 20/12/2023 LAMBUDHAR GOUD 2430004WL068024 LAMBUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578539 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z201220230928388 20/12/2023 DAMUDHAR GOUD 2430004WL068024 DAMUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578531 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z201220230928389 20/12/2023 DAMUDHAR GOUD 2430004WL068024 DAMUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578532 DAMUDHAR GOUD ()
26 JHORIGAM OR-30-004-006-002/91183
(CHACHA) 		2430004000NRG24Z201220230928529 20/12/2023 SUNADHAR SANTA 2430004WL068041 SUNADHAR SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578554 SUNADHAR SANTA ()
27 JHORIGAM OR-30-004-006-002/91183
(CHACHA) 		2430004000NRG24Z201220230928530 20/12/2023 SUNADHAR SANTA 2430004WL068041 SUNADHAR SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578555 SUNADHAR SANTA ()
28 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004000NRG24Z201220230928531 20/12/2023 NARASINGH GOUD 2430004WL068041 NARASINGH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578556 NARASINGH GOUD ()
29 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004000NRG24Z201220230928532 20/12/2023 NARASINGH GOUD 2430004WL068041 NARASINGH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578557 NARASINGH GOUD ()
30 JHORIGAM OR-30-004-006-002/91294
(CHACHA) 		2430004000NRG24Z201220230928533 20/12/2023 GOBAR SANTA 2430004WL068041 GOBAR SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578569 GOBAR SANTA ()
31 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004000NRG24Z201220230928534 20/12/2023 CHAITAN PUJARI 2430004WL068041 CHAITAN PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578562 CHAITAN PUJARI ()
32 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004000NRG24Z201220230928535 20/12/2023 CHAITAN PUJARI 2430004WL068041 CHAITAN PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578563 CHAITAN PUJARI ()
33 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004000NRG24Z201220230928536 20/12/2023 PADAMAN CHANDINI 2430004WL068041 PADAMAN CHANDINI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578571 PADAMAN CHANDINI ()
34 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004000NRG24Z201220230928537 20/12/2023 PADAMAN CHANDINI 2430004WL068041 PADAMAN CHANDINI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578572 PADAMAN CHANDINI ()
35 JHORIGAM OR-30-004-006-002/91318
(CHACHA) 		2430004000NRG24Z201220230928538 20/12/2023 PAPU SANTA 2430004WL068041 PAPU SANTA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578566 PAPU SANTA ()
36 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004000NRG24Z201220230928539 20/12/2023 BADU PUJARI 2430004WL068041 BADU PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578564 BADU PUJARI ()
37 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004000NRG24Z201220230928540 20/12/2023 BADU PUJARI 2430004WL068041 BADU PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578565 BADU PUJARI ()
38 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004000NRG24Z201220230928541 20/12/2023 MANASINGH GOUD 2430004WL068041 MANASINGH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578567 MANASINGH GOUD ()
39 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004000NRG24Z201220230928542 20/12/2023 MANASINGH GOUD 2430004WL068041 MANASINGH GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578568 MANASINGH GOUD ()
40 JHORIGAM OR-30-004-006-002/91330
(CHACHA) 		2430004000NRG24Z201220230928543 20/12/2023 CHHABILAL PUJARI 2430004WL068041 CHHABILAL PUJARI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578570 CHHABILAL PUJARI ()
41 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004000NRG24Z201220230928545 20/12/2023 JAYAMANI BHATRA 2430004WL068041 JAYAMANI BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578573 JAYAMANI BHATRA ()
42 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004000NRG24Z201220230928544 20/12/2023 KAILAS BHATRA 2430004WL068041 KAILAS BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578551 KAILAS BHATRA ()
43 JHORIGAM OR-30-004-006-006/29657
(CHACHA) 		2430004000NRG24Z201220230928546 20/12/2023 KAMALU MAJHI 2430004WL068041 KAMALU MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578542 KAMALU MAJHI ()
44 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004000NRG24Z201220230928547 20/12/2023 KUMA BHATRA 2430004WL068041 KUMA BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578558 KUMA BHATRA ()
45 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004000NRG24Z201220230928548 20/12/2023 KUMA BHATRA 2430004WL068041 KUMA BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578559 KUMA BHATRA ()
46 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004000NRG24Z201220230928549 20/12/2023 PARSHURAM MAJHI 2430004WL068041 PARSHURAM MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578574 PARSHURAM MAJHI ()
47 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004000NRG24Z201220230928550 20/12/2023 PARSHURAM MAJHI 2430004WL068041 PARSHURAM MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578575 PARSHURAM MAJHI ()
48 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004000NRG24Z201220230928551 20/12/2023 KHAGESWAR MAJHI 2430004WL068041 KHAGESWAR MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578560 KHAGESWAR MAJHI ()
49 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004000NRG24Z201220230928552 20/12/2023 KHAGESWAR MAJHI 2430004WL068041 KHAGESWAR MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578561 KHAGESWAR MAJHI ()
50 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004000NRG24Z201220230928553 20/12/2023 GANGADHAR BHATRA 2430004WL068041 GANGADHAR BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578552 GANGADHAR BHATRA ()
51 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004000NRG24Z201220230928554 20/12/2023 GANGADHAR BHATRA 2430004WL068041 GANGADHAR BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578553 GANGADHAR BHATRA ()
52 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004000NRG24Z201220230928555 20/12/2023 MAHENDRA MAJHI 2430004WL068041 MAHENDRA MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578545 MAHENDRA MAJHI ()
53 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004000NRG24Z201220230928556 20/12/2023 MAHENDRA MAJHI 2430004WL068041 MAHENDRA MAJHI 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578546 MAHENDRA MAJHI ()
54 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004000NRG24Z201220230928557 20/12/2023 NILAM BHATRA 2430004WL068041 NILAM BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578549 NILAM BHATRA ()
55 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004000NRG24Z201220230928558 20/12/2023 NILAM BHATRA 2430004WL068041 NILAM BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578550 NILAM BHATRA ()
56 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004000NRG24Z201220230928559 20/12/2023 UKACHAND GOUD 2430004WL068041 UKACHAND GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578543 UKACHAND GOUD ()
57 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004000NRG24Z201220230928560 20/12/2023 UKACHAND GOUD 2430004WL068041 UKACHAND GOUD 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578544 UKACHAND GOUD ()
58 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004000NRG24Z201220230928561 20/12/2023 RATAN BHATRA 2430004WL068041 RATAN BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578547 RATAN BHATRA ()
59 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004000NRG24Z201220230928562 20/12/2023 RATAN BHATRA 2430004WL068041 RATAN BHATRA 76407601 SBIN0000DOP 690 690 Processed 21/12/2023 8797578548 RATAN BHATRA ()
SubTotal 40710 40710
Total 40710 40710

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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_914050 76407601 Jharigam 40710

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