Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_913983
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-30-004-006-002/91183
(CHACHA) 		2430004006NRG24Z131220230900777 20/12/2023 SUNADHAR SANTA 2430004WL066268 SUNADHAR SANTA 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578748 SUNADHAR SANTA ()
2 JHORIGAM OR-30-004-006-002/91183
(CHACHA) 		2430004006NRG24Z131220230900778 20/12/2023 SUNADHAR SANTA 2430004WL066268 SUNADHAR SANTA 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578749 SUNADHAR SANTA ()
3 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004006NRG24Z131220230900779 20/12/2023 NARASINGH GOUD 2430004WL066268 NARASINGH GOUD 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578750 NARASINGH GOUD ()
4 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004006NRG24Z131220230900780 20/12/2023 NARASINGH GOUD 2430004WL066268 NARASINGH GOUD 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578751 NARASINGH GOUD ()
5 JHORIGAM OR-30-004-006-002/91294
(CHACHA) 		2430004006NRG24Z131220230900781 20/12/2023 GOBAR SANTA 2430004WL066268 GOBAR SANTA 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578763 GOBAR SANTA ()
6 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004006NRG24Z131220230900782 20/12/2023 CHAITAN PUJARI 2430004WL066268 CHAITAN PUJARI 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578756 CHAITAN PUJARI ()
7 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004006NRG24Z131220230900783 20/12/2023 CHAITAN PUJARI 2430004WL066268 CHAITAN PUJARI 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578757 CHAITAN PUJARI ()
8 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004006NRG24Z131220230900784 20/12/2023 PADAMAN CHANDINI 2430004WL066268 PADAMAN CHANDINI 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578765 PADAMAN CHANDINI ()
9 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004006NRG24Z131220230900785 20/12/2023 PADAMAN CHANDINI 2430004WL066268 PADAMAN CHANDINI 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578766 PADAMAN CHANDINI ()
10 JHORIGAM OR-30-004-006-002/91318
(CHACHA) 		2430004006NRG24Z131220230900786 20/12/2023 PAPU SANTA 2430004WL066268 PAPU SANTA 76407601 SBIN0000DOP 460 460 Processed 21/12/2023 8797578760 PAPU SANTA ()
11 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004006NRG24Z131220230900787 20/12/2023 BADU PUJARI 2430004WL066268 BADU PUJARI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578758 BADU PUJARI ()
12 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004006NRG24Z131220230900788 20/12/2023 BADU PUJARI 2430004WL066268 BADU PUJARI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578759 BADU PUJARI ()
13 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004006NRG24Z131220230900789 20/12/2023 MANASINGH GOUD 2430004WL066268 MANASINGH GOUD 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578761 MANASINGH GOUD ()
14 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004006NRG24Z131220230900790 20/12/2023 MANASINGH GOUD 2430004WL066268 MANASINGH GOUD 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578762 MANASINGH GOUD ()
15 JHORIGAM OR-30-004-006-002/91330
(CHACHA) 		2430004006NRG24Z131220230900791 20/12/2023 CHHABILAL PUJARI 2430004WL066268 CHHABILAL PUJARI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578764 CHHABILAL PUJARI ()
16 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24Z131220230900793 20/12/2023 JAYAMANI BHATRA 2430004WL066268 JAYAMANI BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578767 JAYAMANI BHATRA ()
17 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24Z131220230900792 20/12/2023 KAILAS BHATRA 2430004WL066268 KAILAS BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578745 KAILAS BHATRA ()
18 JHORIGAM OR-30-004-006-006/29657
(CHACHA) 		2430004006NRG24Z131220230900794 20/12/2023 KAMALU MAJHI 2430004WL066268 KAMALU MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578736 KAMALU MAJHI ()
19 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24Z131220230900795 20/12/2023 KUMA BHATRA 2430004WL066268 KUMA BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578752 KUMA BHATRA ()
20 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24Z131220230900796 20/12/2023 KUMA BHATRA 2430004WL066268 KUMA BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578753 KUMA BHATRA ()
21 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24Z131220230900797 20/12/2023 PARSHURAM MAJHI 2430004WL066268 PARSHURAM MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578768 PARSHURAM MAJHI ()
22 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24Z131220230900798 20/12/2023 PARSHURAM MAJHI 2430004WL066268 PARSHURAM MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578769 PARSHURAM MAJHI ()
23 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24Z131220230900799 20/12/2023 KHAGESWAR MAJHI 2430004WL066268 KHAGESWAR MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578754 KHAGESWAR MAJHI ()
24 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24Z131220230900800 20/12/2023 KHAGESWAR MAJHI 2430004WL066268 KHAGESWAR MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578755 KHAGESWAR MAJHI ()
25 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24Z131220230900801 20/12/2023 GANGADHAR BHATRA 2430004WL066268 GANGADHAR BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578746 GANGADHAR BHATRA ()
26 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24Z131220230900802 20/12/2023 GANGADHAR BHATRA 2430004WL066268 GANGADHAR BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578747 GANGADHAR BHATRA ()
27 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004006NRG24Z131220230900803 20/12/2023 MAHENDRA MAJHI 2430004WL066268 MAHENDRA MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578739 MAHENDRA MAJHI ()
28 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004006NRG24Z131220230900804 20/12/2023 MAHENDRA MAJHI 2430004WL066268 MAHENDRA MAJHI 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578740 MAHENDRA MAJHI ()
29 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004006NRG24Z131220230900805 20/12/2023 NILAM BHATRA 2430004WL066268 NILAM BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578743 NILAM BHATRA ()
30 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004006NRG24Z131220230900806 20/12/2023 NILAM BHATRA 2430004WL066268 NILAM BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578744 NILAM BHATRA ()
31 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004006NRG24Z131220230900807 20/12/2023 UKACHAND GOUD 2430004WL066268 UKACHAND GOUD 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578737 UKACHAND GOUD ()
32 JHORIGAM OR-30-004-006-006/91131
(CHACHA) 		2430004006NRG24Z131220230900808 20/12/2023 UKACHAND GOUD 2430004WL066268 UKACHAND GOUD 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578738 UKACHAND GOUD ()
33 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004006NRG24Z131220230900809 20/12/2023 RATAN BHATRA 2430004WL066268 RATAN BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578741 RATAN BHATRA ()
34 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004006NRG24Z131220230900810 20/12/2023 RATAN BHATRA 2430004WL066268 RATAN BHATRA 76407601 SBIN0000DOP 575 575 Processed 21/12/2023 8797578742 RATAN BHATRA ()
SubTotal 18400 18400
Total 18400 18400

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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_913983 76407601 Jharigam 18400

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