Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040523FTO_80831
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-30-004-001-001/20717
(BADATEMRA) 		2430004000NRG24030520230085202 04/05/2023 BAIDA GOUDA 2430004WL001999 BAIDA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892622 BAIDA GOUDA ()
2 JHORIGAM OR-30-004-001-001/20747
(BADATEMRA) 		2430004000NRG24030520230085206 04/05/2023 RADAMA JANI 2430004WL001999 RADAMA JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892627 RADAMA JANI ()
3 JHORIGAM OR-30-004-001-001/20747
(BADATEMRA) 		2430004000NRG24030520230085205 04/05/2023 RAMESWAR JANI 2430004WL001999 RAMESWAR JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892626 RAMESWAR JANI ()
4 JHORIGAM OR-30-004-001-001/20925
(BADATEMRA) 		2430004000NRG24030520230085208 04/05/2023 GOMATI KAMAR 2430004WL001999 GOMATI KAMAR 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892623 GOMATI KAMAR ()
5 JHORIGAM OR-30-004-001-001/21005
(BADATEMRA) 		2430004000NRG24030520230085215 04/05/2023 MANGALI BHATRA 2430004WL001999 MANGALI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892625 MANGALI BHATRA ()
6 JHORIGAM OR-30-004-001-001/21005
(BADATEMRA) 		2430004000NRG24030520230085214 04/05/2023 PITABASA BHATRA 2430004WL001999 PITABASA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892624 PITABASA BHATRA ()
7 JHORIGAM OR-30-004-001-001/21133
(BADATEMRA) 		2430004000NRG24030520230085219 04/05/2023 KARAM BHATRA 2430004WL001999 KARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892634 KARAM BHATRA ()
8 JHORIGAM OR-30-004-001-001/21133
(BADATEMRA) 		2430004000NRG24030520230085220 04/05/2023 KARAM BHATRA 2430004WL001999 KARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892635 KARAM BHATRA ()
9 JHORIGAM OR-30-004-001-001/30634
(BADATEMRA) 		2430004000NRG24030520230085228 04/05/2023 KARAM PUJARI 2430004WL001999 KARAM PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892629 KARAM PUJARI ()
10 JHORIGAM OR-30-004-001-001/30634
(BADATEMRA) 		2430004000NRG24030520230085227 04/05/2023 LAXAMANA PUJARI 2430004WL001999 LAXAMANA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892628 LAXAMANA PUJARI ()
11 JHORIGAM OR-30-004-001-005/20485
(BADATEMRA) 		2430004000NRG24030520230085229 04/05/2023 DAMBARU GOUDA 2430004WL001999 DAMBARU GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1494892630 Account closed
12 JHORIGAM OR-30-004-001-005/20510
(BADATEMRA) 		2430004000NRG24030520230085241 04/05/2023 ABINA MAJHI 2430004WL001999 ABINA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892631 ABINA MAJHI ()
13 JHORIGAM OR-30-004-001-005/20551
(BADATEMRA) 		2430004000NRG24030520230085250 04/05/2023 PARBATI PUJARI 2430004WL001999 PARBATI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892632 PARBATI PUJARI ()
14 JHORIGAM OR-30-004-001-005/30419
(BADATEMRA) 		2430004000NRG24030520230085269 04/05/2023 LAME MAJHI 2430004WL001999 LAME MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892633 LAME MAJHI ()
15 JHORIGAM OR-30-004-001-005/30419
(BADATEMRA) 		2430004000NRG24030520230085268 04/05/2023 MANGALU MAJHI 2430004WL001999 MANGALU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494892636 MANGALU MAJHI ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040523FTO_80831 76407601 Jharigam 24885

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