Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210823FTO_473853
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-30-004-019-002/3308607
(PHUPUGAM) 		2430004000NRG24210820230567751 21/08/2023 ARJUN BHATRA 2430004WL016636 ARJUN BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971649769 MR ARJUN BHATRA ()
2 JHORIGAM OR-30-004-019-002/3308607
(PHUPUGAM) 		2430004000NRG24210820230567749 21/08/2023 ARJUN BHATRA 2430004WL016636 ARJUN BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971649767 MR ARJUN BHATRA ()
3 JHORIGAM OR-30-004-019-002/3308607
(PHUPUGAM) 		2430004000NRG24210820230567750 21/08/2023 JANAKI BHATRA 2430004WL016636 JANAKI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971649768 MR ARJUN BHATRA ()
4 JHORIGAM OR-30-004-019-002/3308607
(PHUPUGAM) 		2430004000NRG24210820230567752 21/08/2023 JANAKI BHATRA 2430004WL016636 JANAKI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971649770 MR ARJUN BHATRA ()
5 JHORIGAM OR-30-004-019-005/10159
(PHUPUGAM) 		2430004000NRG24210820230567789 21/08/2023 DAMANI BHATRA 2430004WL016636 DAMANI BHATRA 00415 SBIN0013630 1659 1659 Rejected 30/08/2023 4971649781 No Such Account
6 JHORIGAM OR-30-004-019-005/10159
(PHUPUGAM) 		2430004000NRG24210820230567790 21/08/2023 DAMANI BHATRA 2430004WL016636 DAMANI BHATRA 00415 SBIN0013630 1659 1659 Rejected 30/08/2023 4971649782 No Such Account
SubTotal 9954 9954
7 JHORIGAM OR-30-004-019-002/3086118
(PHUPUGAM) 		2430004000NRG24210820230567649 21/08/2023 DHANA SANTA 2430004WL016636 DHANA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649758 DHANA SANTA ()
8 JHORIGAM OR-30-004-019-002/3086118
(PHUPUGAM) 		2430004000NRG24210820230567651 21/08/2023 DHANA SANTA 2430004WL016636 DHANA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649757 DHANA SANTA ()
9 JHORIGAM OR-30-004-019-002/3086145
(PHUPUGAM) 		2430004000NRG24210820230567708 21/08/2023 SUMITRA SANTA 2430004WL016636 SUMITRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649760 SUMITRA SANTA ()
10 JHORIGAM OR-30-004-019-002/3086145
(PHUPUGAM) 		2430004000NRG24210820230567710 21/08/2023 SUMITRA SANTA 2430004WL016636 SUMITRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649759 SUMITRA SANTA ()
11 JHORIGAM OR-30-004-019-002/3086148
(PHUPUGAM) 		2430004000NRG24210820230567712 21/08/2023 GUPTESWARI SANTA 2430004WL016636 GUPTESWARI SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649762 GUPTESWARI SANTA ()
12 JHORIGAM OR-30-004-019-002/3086148
(PHUPUGAM) 		2430004000NRG24210820230567714 21/08/2023 GUPTESWARI SANTA 2430004WL016636 GUPTESWARI SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649761 GUPTESWARI SANTA ()
13 JHORIGAM OR-30-004-019-002/3086149
(PHUPUGAM) 		2430004000NRG24210820230567716 21/08/2023 KUSUMA SANTA 2430004WL016636 KUSUMA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649764 KUSUMA SANTA ()
14 JHORIGAM OR-30-004-019-002/3086149
(PHUPUGAM) 		2430004000NRG24210820230567718 21/08/2023 KUSUMA SANTA 2430004WL016636 KUSUMA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649763 KUSUMA SANTA ()
15 JHORIGAM OR-30-004-019-002/3086151
(PHUPUGAM) 		2430004000NRG24210820230567721 21/08/2023 JAGANNATH SANTA 2430004WL016636 JAGANNATH SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649765 JAGANNATH SANTA ()
16 JHORIGAM OR-30-004-019-002/3086151
(PHUPUGAM) 		2430004000NRG24210820230567723 21/08/2023 JAGANNATH SANTA 2430004WL016636 JAGANNATH SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649766 JAGANNATH SANTA ()
17 JHORIGAM OR-30-004-019-002/3086152
(PHUPUGAM) 		2430004000NRG24210820230567725 21/08/2023 LALIT SANTA 2430004WL016636 LALIT SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649774 LALIT SANTA ()
18 JHORIGAM OR-30-004-019-002/3086152
(PHUPUGAM) 		2430004000NRG24210820230567727 21/08/2023 LALIT SANTA 2430004WL016636 LALIT SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649772 LALIT SANTA ()
19 JHORIGAM OR-30-004-019-002/3086152
(PHUPUGAM) 		2430004000NRG24210820230567728 21/08/2023 SUBHADRA SANTA 2430004WL016636 SUBHADRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649771 SUBHADRA SANTA ()
20 JHORIGAM OR-30-004-019-002/3086152
(PHUPUGAM) 		2430004000NRG24210820230567726 21/08/2023 SUBHADRA SANTA 2430004WL016636 SUBHADRA SANTA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649773 SUBHADRA SANTA ()
21 JHORIGAM OR-30-004-019-002/33086045
(PHUPUGAM) 		2430004000NRG24210820230567737 21/08/2023 SAMARU MAJHI 2430004WL016636 SAMARU MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649775 SAMARU MAJHI ()
22 JHORIGAM OR-30-004-019-002/33086045
(PHUPUGAM) 		2430004000NRG24210820230567738 21/08/2023 SAMARU MAJHI 2430004WL016636 SAMARU MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649776 SAMARU MAJHI ()
23 JHORIGAM OR-30-004-019-002/33086048
(PHUPUGAM) 		2430004000NRG24210820230567739 21/08/2023 DHANESWAR BHATRA 2430004WL016636 DHANESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649777 DHANESWAR BHATRA ()
24 JHORIGAM OR-30-004-019-002/33086048
(PHUPUGAM) 		2430004000NRG24210820230567740 21/08/2023 DHANESWAR BHATRA 2430004WL016636 DHANESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649778 DHANESWAR BHATRA ()
25 JHORIGAM OR-30-004-019-002/33086049
(PHUPUGAM) 		2430004000NRG24210820230567741 21/08/2023 GIRIDHAR BHATRA 2430004WL016636 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649780 GIRIDHAR BHATRA ()
26 JHORIGAM OR-30-004-019-002/33086049
(PHUPUGAM) 		2430004000NRG24210820230567743 21/08/2023 GIRIDHAR BHATRA 2430004WL016636 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971649779 GIRIDHAR BHATRA ()
SubTotal 33180 33180
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210823FTO_473853 State Bank of India SBIN0013630 JHARIGAON 9954
2 JHORIGAM OR2430004_210823FTO_473853 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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