Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223FTO_854523
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) 		2430004000NRG24Z021220230845966 06/12/2023 RAMACHANDRA PUJARI 2430004WL062145 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906471 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24Z021220230845967 06/12/2023 RAMACHANDRA PUJARI 2430004WL062145 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906472 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z021220230845968 06/12/2023 HARISCHANDRA GOUD 2430004WL062145 HARISCHANDRA GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906477 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z021220230845969 06/12/2023 HARISCHANDRA GOUD 2430004WL062145 HARISCHANDRA GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906478 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z021220230845970 06/12/2023 MAN GOUD 2430004WL062145 MAN GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906475 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z021220230845971 06/12/2023 MAN GOUD 2430004WL062145 MAN GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906476 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z021220230845972 06/12/2023 DAMBARU HARIJAN 2430004WL062145 DAMBARU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906473 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z021220230845973 06/12/2023 DAMBARU HARIJAN 2430004WL062145 DAMBARU HARIJAN 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906474 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z021220230845974 06/12/2023 GHANA GOUD 2430004WL062145 GHANA GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906481 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z021220230845975 06/12/2023 GHANA GOUD 2430004WL062145 GHANA GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906482 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24Z021220230845976 06/12/2023 KANTI GOUD 2430004WL062145 KANTI GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906479 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24Z021220230845977 06/12/2023 PITAMBAR GOUD 2430004WL062145 PITAMBAR GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906480 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z021220230845978 06/12/2023 DULUBH GOUD 2430004WL062145 DULUBH GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906483 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z021220230845979 06/12/2023 DULUBH GOUD 2430004WL062145 DULUBH GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906484 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z021220230845980 06/12/2023 CHIKACHAND GAUDA 2430004WL062145 CHIKACHAND GAUDA 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906489 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z021220230845981 06/12/2023 CHIKACHAND GAUDA 2430004WL062145 CHIKACHAND GAUDA 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906490 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z021220230845982 06/12/2023 SABHA SANTA 2430004WL062145 SABHA SANTA 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906487 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z021220230845983 06/12/2023 SABHA SANTA 2430004WL062145 SABHA SANTA 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906488 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z021220230845984 06/12/2023 PABITRA GAUDA 2430004WL062145 PABITRA GAUDA 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906494 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z021220230845985 06/12/2023 PABITRA GAUDA 2430004WL062145 PABITRA GAUDA 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906495 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24Z021220230845986 06/12/2023 KHAGESWAR GOUD 2430004WL062145 KHAGESWAR GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906491 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z021220230845987 06/12/2023 LAMBUDHAR GOUD 2430004WL062145 LAMBUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906492 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z021220230845988 06/12/2023 LAMBUDHAR GOUD 2430004WL062145 LAMBUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906493 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z021220230845989 06/12/2023 DAMUDHAR GOUD 2430004WL062145 DAMUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906485 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z021220230845990 06/12/2023 DAMUDHAR GOUD 2430004WL062145 DAMUDHAR GOUD 76407601 SBIN0000DOP 690 690 Processed 06/12/2023 8322906486 DAMUDHAR GOUD ()
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_061223FTO_854523 76407601 Jharigam 17250

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