Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_261223FTO_936948
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-30-004-018-004/311573
(PALIA) 		2430004018NRG24Z241220230951078 26/12/2023 SANDI BHATRA 2430004018WL069042 SANDI BHATRA 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120337 SANDI BHATRA ()
2 JHORIGAM OR-30-004-018-004/311573
(PALIA) 		2430004018NRG24Z241220230951077 26/12/2023 SUKRU BHATRA 2430004018WL069042 SUKRU BHATRA 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120336 SUKRU BHATRA ()
3 JHORIGAM OR-30-004-018-004/311575
(PALIA) 		2430004018NRG24Z241220230951079 26/12/2023 DHANSING HARIJAN 2430004018WL069042 DHANSING HARIJAN 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120341 DHANSING HARIJAN ()
4 JHORIGAM OR-30-004-018-004/311575
(PALIA) 		2430004018NRG24Z241220230951080 26/12/2023 RATANA HARIJAN 2430004018WL069042 RATANA HARIJAN 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120342 RATANA HARIJAN ()
5 JHORIGAM OR-30-004-018-004/311576
(PALIA) 		2430004018NRG24Z241220230951081 26/12/2023 CHARAN HARIJAN 2430004018WL069042 CHARAN HARIJAN 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120343 CHARAN HARIJAN ()
6 JHORIGAM OR-30-004-018-004/311577
(PALIA) 		2430004018NRG24Z241220230951083 26/12/2023 BANA JANI 2430004018WL069042 BANA JANI 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120340 BANA JANI ()
7 JHORIGAM OR-30-004-018-004/311577
(PALIA) 		2430004018NRG24Z241220230951082 26/12/2023 MANSING JANI 2430004018WL069042 MANSING JANI 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120339 MANSING JANI ()
8 JHORIGAM OR-30-004-018-004/311583
(PALIA) 		2430004018NRG24Z241220230951084 26/12/2023 ARJUN HARIJAN 2430004018WL069042 ARJUN HARIJAN 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120344 ARJUN HARIJAN ()
9 JHORIGAM OR-30-004-018-004/311584
(PALIA) 		2430004018NRG24Z241220230951085 26/12/2023 DURJAN HARIJAN 2430004018WL069042 DURJAN HARIJAN 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120333 DURJAN HARIJAN ()
10 JHORIGAM OR-30-004-018-004/311585
(PALIA) 		2430004018NRG24Z241220230951086 26/12/2023 SUDAR BHATRA 2430004018WL069042 SUDAR BHATRA 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120332 SUDAR BHATRA ()
11 JHORIGAM OR-30-004-018-004/311586
(PALIA) 		2430004018NRG24Z241220230951087 26/12/2023 MULA BHATRA 2430004018WL069042 MULA BHATRA 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120338 MULA BHATRA ()
12 JHORIGAM OR-30-004-018-004/311588
(PALIA) 		2430004018NRG24Z241220230951088 26/12/2023 PHAGNU NAYAK 2430004018WL069042 PHAGNU NAYAK 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120334 PHAGNU NAYAK ()
13 JHORIGAM OR-30-004-018-004/311588
(PALIA) 		2430004018NRG24Z241220230951089 26/12/2023 SAMARI NAYAK 2430004018WL069042 SAMARI NAYAK 76407601 SBIN0000DOP 690 690 Processed 27/12/2023 8890120335 SAMARI NAYAK ()
14 JHORIGAM OR-30-004-018-005/11610
(PALIA) 		2430004018NRG24Z241220230951090 26/12/2023 SHAMASUNDAR PAIKA 2430004018WL069042 SHAMASUNDAR PAIKA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120347 SHAMASUNDAR PAIKA ()
15 JHORIGAM OR-30-004-018-005/11610
(PALIA) 		2430004018NRG24Z241220230951091 26/12/2023 SULOCHANA PAIKA 2430004018WL069042 SULOCHANA PAIKA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120348 SULOCHANA PAIKA ()
16 JHORIGAM OR-30-004-018-005/11621
(PALIA) 		2430004018NRG24Z241220230951092 26/12/2023 BADU MAJHI 2430004018WL069042 BADU MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120345 BADU MAJHI ()
17 JHORIGAM OR-30-004-018-005/11621
(PALIA) 		2430004018NRG24Z241220230951093 26/12/2023 MULABATI MAJHI 2430004018WL069042 MULABATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120346 MULABATI MAJHI ()
18 JHORIGAM OR-30-004-018-005/11623
(PALIA) 		2430004018NRG24Z241220230951094 26/12/2023 PUSHMATI ROUT 2430004018WL069042 PUSHMATI ROUT 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120351 PUSHMATI ROUT ()
19 JHORIGAM OR-30-004-018-005/11636
(PALIA) 		2430004018NRG24Z241220230951095 26/12/2023 DAMU JANI 2430004018WL069042 DAMU JANI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120352 DAMU JANI ()
20 JHORIGAM OR-30-004-018-005/11636
(PALIA) 		2430004018NRG24Z241220230951096 26/12/2023 TULABATI JANI 2430004018WL069042 TULABATI JANI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120353 TULABATI JANI ()
21 JHORIGAM OR-30-004-018-005/11651
(PALIA) 		2430004018NRG24Z241220230951097 26/12/2023 DAINU ROUT 2430004018WL069042 DAINU ROUT 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120354 DAINU ROUT ()
22 JHORIGAM OR-30-004-018-005/11651
(PALIA) 		2430004018NRG24Z241220230951098 26/12/2023 DILBALI ROUT 2430004018WL069042 DILBALI ROUT 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120355 DILBALI ROUT ()
23 JHORIGAM OR-30-004-018-005/11661
(PALIA) 		2430004018NRG24Z241220230951099 26/12/2023 MANES BHATRA 2430004018WL069042 MANES BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120358 MANES BHATRA ()
24 JHORIGAM OR-30-004-018-005/11661
(PALIA) 		2430004018NRG24Z241220230951100 26/12/2023 PARBATI BHATRA 2430004018WL069042 PARBATI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120359 PARBATI BHATRA ()
25 JHORIGAM OR-30-004-018-005/11685
(PALIA) 		2430004018NRG24Z241220230951102 26/12/2023 NILABATI BHATRA 2430004018WL069042 NILABATI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120357 NILABATI BHATRA ()
26 JHORIGAM OR-30-004-018-005/11685
(PALIA) 		2430004018NRG24Z241220230951101 26/12/2023 PRASHANA KUMAR BHATRA 2430004018WL069042 PRASHANA KUMAR BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120356 PRASHANA KUMAR BHATRA ()
27 JHORIGAM OR-30-004-018-005/11691
(PALIA) 		2430004018NRG24Z241220230951103 26/12/2023 ESHWAR PUJARI 2430004018WL069042 ESHWAR PUJARI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120349 ESHWAR PUJARI ()
28 JHORIGAM OR-30-004-018-005/11691
(PALIA) 		2430004018NRG24Z241220230951104 26/12/2023 MANGARI PUJARI 2430004018WL069042 MANGARI PUJARI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120350 MANGARI PUJARI ()
29 JHORIGAM OR-30-004-018-005/30352
(PALIA) 		2430004018NRG24Z241220230951105 26/12/2023 BUCHAND NAYAK 2430004018WL069042 BUCHAND NAYAK 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120360 BUCHAND NAYAK ()
30 JHORIGAM OR-30-004-018-005/30352
(PALIA) 		2430004018NRG24Z241220230951106 26/12/2023 MANDI NAYAK 2430004018WL069042 MANDI NAYAK 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890120361 MANDI NAYAK ()
SubTotal 22655 22655
Total 22655 22655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_261223FTO_936948 76407601 Jharigam 22655

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