Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937634
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-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24Z191220230920644 26/12/2023 DHANAPATI SANTA 2430004WL067585 DHANAPATI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122304 DHANAPATI SANTA ()
2 JHORIGAM OR-30-004-019-002/9862
(PHUPUGAM) 		2430004000NRG24Z191220230920645 26/12/2023 DHANAPATI SANTA 2430004WL067585 DHANAPATI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122305 DHANAPATI SANTA ()
3 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24Z191220230920646 26/12/2023 DEBA GOUDA 2430004WL067585 DEBA GOUDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122292 DEBA GOUDA ()
4 JHORIGAM OR-30-004-019-002/9875
(PHUPUGAM) 		2430004000NRG24Z191220230920647 26/12/2023 DEBA GOUDA 2430004WL067585 DEBA GOUDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122293 DEBA GOUDA ()
5 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24Z191220230920649 26/12/2023 KAMALA GOUDA 2430004WL067585 KAMALA GOUDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122289 KAMALA GOUDA ()
6 JHORIGAM OR-30-004-019-002/9876
(PHUPUGAM) 		2430004000NRG24Z191220230920648 26/12/2023 MAHESWAR GOUDA 2430004WL067585 MAHESWAR GOUDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122288 MAHESWAR GOUDA ()
7 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24Z191220230920650 26/12/2023 DAMU BHATRA 2430004WL067585 DAMU BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122290 DAMU BHATRA ()
8 JHORIGAM OR-30-004-019-002/9877
(PHUPUGAM) 		2430004000NRG24Z191220230920651 26/12/2023 RAILA BHATRA 2430004WL067585 RAILA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122291 RAILA BHATRA ()
9 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24Z191220230920652 26/12/2023 DASHARU BHATRA 2430004WL067585 DASHARU BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122286 DASHARU BHATRA ()
10 JHORIGAM OR-30-004-019-002/9883
(PHUPUGAM) 		2430004000NRG24Z191220230920653 26/12/2023 LALITA BHATRA 2430004WL067585 LALITA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122287 LALITA BHATRA ()
11 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24Z191220230920655 26/12/2023 DHANAMATI HARIJAN 2430004WL067585 DHANAMATI HARIJAN 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122295 DHANAMATI HARIJAN ()
12 JHORIGAM OR-30-004-019-002/9888
(PHUPUGAM) 		2430004000NRG24Z191220230920654 26/12/2023 KHAGAPATI HARIJAN 2430004WL067585 KHAGAPATI HARIJAN 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122294 KHAGAPATI HARIJAN ()
13 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24Z191220230920656 26/12/2023 MANGALSAI SANTA 2430004WL067585 MANGALSAI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122296 MANGALSAI SANTA ()
14 JHORIGAM OR-30-004-019-002/9915
(PHUPUGAM) 		2430004000NRG24Z191220230920657 26/12/2023 MANGALSAI SANTA 2430004WL067585 MANGALSAI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122297 MANGALSAI SANTA ()
15 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24Z191220230920659 26/12/2023 ADAI GONDA 2430004WL067585 ADAI GONDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122300 ADAI GONDA ()
16 JHORIGAM OR-30-004-019-002/9933
(PHUPUGAM) 		2430004000NRG24Z191220230920658 26/12/2023 NILAMBARA GONDA 2430004WL067585 NILAMBARA GONDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122299 NILAMBARA GONDA ()
17 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24Z191220230920661 26/12/2023 LAXMI BHATRA 2430004WL067585 LAXMI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122303 LAXMI BHATRA ()
18 JHORIGAM OR-30-004-019-002/9971
(PHUPUGAM) 		2430004000NRG24Z191220230920660 26/12/2023 TRINATHA BHATRA 2430004WL067585 TRINATHA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122302 TRINATHA BHATRA ()
19 JHORIGAM OR-30-004-019-002/9972
(PHUPUGAM) 		2430004000NRG24Z191220230920662 26/12/2023 URDDHABA BHATRA 2430004WL067585 URDDHABA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122301 URDDHABA BHATRA ()
20 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24Z191220230920664 26/12/2023 KAMALA BHATRA 2430004WL067585 KAMALA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122307 KAMALA BHATRA ()
21 JHORIGAM OR-30-004-019-002/9974
(PHUPUGAM) 		2430004000NRG24Z191220230920663 26/12/2023 KASHINATH BHATRA 2430004WL067585 KASHINATH BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122306 KASHINATH BHATRA ()
22 JHORIGAM OR-30-004-019-002/9982
(PHUPUGAM) 		2430004000NRG24Z191220230920665 26/12/2023 ANDHARI GONDA 2430004WL067585 ANDHARI GONDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122298 ANDHARI GONDA ()
SubTotal 17710 17710
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937634 76407601 Jharigam 17710

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