Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_070523FTO_87922
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-30-004-020-002/30443
(RATAKHANDIGUDA) 		2430004020NRG24070520230107008 07/05/2023 PRAHALAD SANTA 2430004020WL002510 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025166 PRAHALAD SANTA ()
2 JHORIGAM OR-30-004-020-002/30443
(RATAKHANDIGUDA) 		2430004020NRG24070520230107009 07/05/2023 PRAHALAD SANTA 2430004020WL002510 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025163 PRAHALAD SANTA ()
3 JHORIGAM OR-30-004-020-002/30444
(RATAKHANDIGUDA) 		2430004020NRG24070520230107015 07/05/2023 DRUPATI SANTA 2430004020WL002510 DRUPATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025168 DRUPATI SANTA ()
4 JHORIGAM OR-30-004-020-002/30444
(RATAKHANDIGUDA) 		2430004020NRG24070520230107014 07/05/2023 JAYA SANTA 2430004020WL002510 JAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025167 JAYA SANTA ()
5 JHORIGAM OR-30-004-020-002/30445
(RATAKHANDIGUDA) 		2430004020NRG24070520230107016 07/05/2023 LAXMI SANTA 2430004020WL002510 LAXMI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025169 LAXMI SANTA ()
6 JHORIGAM OR-30-004-020-002/30446
(RATAKHANDIGUDA) 		2430004020NRG24070520230107019 07/05/2023 PURNA CH SANTA 2430004020WL002510 PURNA CH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025165 PURNA CH SANTA ()
7 JHORIGAM OR-30-004-020-002/30448
(RATAKHANDIGUDA) 		2430004020NRG24070520230107020 07/05/2023 GHANASHYAM SANTA 2430004020WL002510 GHANASHYAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025162 GHANASHYAM SANTA ()
8 JHORIGAM OR-30-004-020-002/30448
(RATAKHANDIGUDA) 		2430004020NRG24070520230107021 07/05/2023 GHANASHYAM SANTA 2430004020WL002510 GHANASHYAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025164 GHANASHYAM SANTA ()
9 JHORIGAM OR-30-004-020-002/30453
(RATAKHANDIGUDA) 		2430004020NRG24070520230107026 07/05/2023 GORI SANTA 2430004020WL002510 GORI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025160 GORI SANTA ()
10 JHORIGAM OR-30-004-020-002/30453
(RATAKHANDIGUDA) 		2430004020NRG24070520230107027 07/05/2023 GORI SANTA 2430004020WL002510 GORI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025161 GORI SANTA ()
11 JHORIGAM OR-30-004-020-002/30455
(RATAKHANDIGUDA) 		2430004020NRG24070520230107029 07/05/2023 DHANMATI SANTA 2430004020WL002510 DHANMATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025171 DHANMATI SANTA ()
12 JHORIGAM OR-30-004-020-002/30455
(RATAKHANDIGUDA) 		2430004020NRG24070520230107028 07/05/2023 LACHI SANTA 2430004020WL002510 LACHI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025170 LACHI SANTA ()
13 JHORIGAM OR-30-004-020-002/30591
(RATAKHANDIGUDA) 		2430004020NRG24070520230107034 07/05/2023 GOBINDA SANTA 2430004020WL002510 GOBINDA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025153 GOBINDA SANTA ()
14 JHORIGAM OR-30-004-020-002/30591
(RATAKHANDIGUDA) 		2430004020NRG24070520230107035 07/05/2023 GOBINDA SANTA 2430004020WL002510 GOBINDA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025154 GOBINDA SANTA ()
15 JHORIGAM OR-30-004-020-002/30592
(RATAKHANDIGUDA) 		2430004020NRG24070520230107036 07/05/2023 MADHU SANTA 2430004020WL002510 MADHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025177 MADHU SANTA ()
16 JHORIGAM OR-30-004-020-002/30595
(RATAKHANDIGUDA) 		2430004020NRG24070520230107039 07/05/2023 BALI SANTA 2430004020WL002510 BALI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025141 BALI SANTA ()
17 JHORIGAM OR-30-004-020-002/30598
(RATAKHANDIGUDA) 		2430004020NRG24070520230107040 07/05/2023 BANSHIDHAR SANTA 2430004020WL002510 BANSHIDHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025158 BANSHIDHAR SANTA ()
18 JHORIGAM OR-30-004-020-002/30598
(RATAKHANDIGUDA) 		2430004020NRG24070520230107041 07/05/2023 SETA SANTA 2430004020WL002510 SETA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025159 SETA SANTA ()
19 JHORIGAM OR-30-004-020-002/30601
(RATAKHANDIGUDA) 		2430004020NRG24070520230107046 07/05/2023 DAMU SANTA 2430004020WL002510 DAMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025142 DAMU SANTA ()
20 JHORIGAM OR-30-004-020-002/30601
(RATAKHANDIGUDA) 		2430004020NRG24070520230107047 07/05/2023 DAMU SANTA 2430004020WL002510 DAMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025143 DAMU SANTA ()
21 JHORIGAM OR-30-004-020-002/30603
(RATAKHANDIGUDA) 		2430004020NRG24070520230107048 07/05/2023 PATI SANTA 2430004020WL002510 PATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025172 PATI SANTA ()
22 JHORIGAM OR-30-004-020-002/30603
(RATAKHANDIGUDA) 		2430004020NRG24070520230107049 07/05/2023 PATI SANTA 2430004020WL002510 PATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025173 PATI SANTA ()
23 JHORIGAM OR-30-004-020-002/30604
(RATAKHANDIGUDA) 		2430004020NRG24070520230107054 07/05/2023 ASHU SANTA 2430004020WL002510 ASHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025174 ASHU SANTA ()
24 JHORIGAM OR-30-004-020-002/30604
(RATAKHANDIGUDA) 		2430004020NRG24070520230107055 07/05/2023 ASHU SANTA 2430004020WL002510 ASHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025175 ASHU SANTA ()
25 JHORIGAM OR-30-004-020-002/30620
(RATAKHANDIGUDA) 		2430004020NRG24070520230107061 07/05/2023 PARBATI SANTA 2430004020WL002510 PARBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025157 PARBATI SANTA ()
26 JHORIGAM OR-30-004-020-002/30634
(RATAKHANDIGUDA) 		2430004020NRG24070520230107062 07/05/2023 NILENDRI SANTA 2430004020WL002510 NILENDRI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025176 NILENDRI SANTA ()
27 JHORIGAM OR-30-004-020-003/22437
(RATAKHANDIGUDA) 		2430004020NRG24070520230107065 07/05/2023 PUSTAM MALI 2430004020WL002510 PUSTAM MALI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025148 PUSTAM MALI ()
28 JHORIGAM OR-30-004-020-003/22448
(RATAKHANDIGUDA) 		2430004020NRG24070520230107066 07/05/2023 DHANAI HARIJAN 2430004020WL002510 DHANAI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025152 DHANAI HARIJAN ()
29 JHORIGAM OR-30-004-020-003/22456
(RATAKHANDIGUDA) 		2430004020NRG24070520230107071 07/05/2023 BIMALA SANTA 2430004020WL002510 BIMALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025150 BIMALA SANTA ()
30 JHORIGAM OR-30-004-020-003/22456
(RATAKHANDIGUDA) 		2430004020NRG24070520230107070 07/05/2023 SADAN SANTA 2430004020WL002510 SADAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025149 SADAN SANTA ()
31 JHORIGAM OR-30-004-020-003/22457
(RATAKHANDIGUDA) 		2430004020NRG24070520230107073 07/05/2023 KATI SANTA 2430004020WL002510 KATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025156 KATI SANTA ()
32 JHORIGAM OR-30-004-020-003/22457
(RATAKHANDIGUDA) 		2430004020NRG24070520230107072 07/05/2023 PURSATI SANTA 2430004020WL002510 PURSATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025155 PURSATI SANTA ()
33 JHORIGAM OR-30-004-020-003/22464
(RATAKHANDIGUDA) 		2430004020NRG24070520230107077 07/05/2023 CHAITU HARIJAN 2430004020WL002510 CHAITU HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025151 CHAITU HARIJAN ()
34 JHORIGAM OR-30-004-020-003/22495
(RATAKHANDIGUDA) 		2430004020NRG24070520230107078 07/05/2023 ESHWAR BHATRA 2430004020WL002510 ESHWAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025146 ESHWAR BHATRA ()
35 JHORIGAM OR-30-004-020-003/22522
(RATAKHANDIGUDA) 		2430004020NRG24070520230107082 07/05/2023 HANU BHATRA 2430004020WL002510 HANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025144 HANU BHATRA ()
36 JHORIGAM OR-30-004-020-003/22522
(RATAKHANDIGUDA) 		2430004020NRG24070520230107083 07/05/2023 PADMA BHOTRA 2430004020WL002510 PADMA BHOTRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025145 PADMA BHOTRA ()
37 JHORIGAM OR-30-004-020-003/22523
(RATAKHANDIGUDA) 		2430004020NRG24070520230107084 07/05/2023 SHRIBANA BHATRA 2430004020WL002510 SHRIBANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1495025147 SHRIBANA BHATRA ()
SubTotal 61383 61383
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_070523FTO_87922 76407601 Jharigam 61383

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