Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270723FTO_387097
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) 		2430004000NRG24260720230497635 27/07/2023 RAMACHANDRA PUJARI 2430004WL012495 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068528 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24260720230497636 27/07/2023 RAMACHANDRA PUJARI 2430004WL012495 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068529 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24260720230497637 27/07/2023 HARISCHANDRA GOUD 2430004WL012495 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068534 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24260720230497638 27/07/2023 HARISCHANDRA GOUD 2430004WL012495 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068535 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24260720230497639 27/07/2023 MAN GOUD 2430004WL012495 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068532 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24260720230497640 27/07/2023 MAN GOUD 2430004WL012495 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068533 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24260720230497641 27/07/2023 DAMBARU HARIJAN 2430004WL012495 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068530 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24260720230497642 27/07/2023 DAMBARU HARIJAN 2430004WL012495 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068531 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24260720230497643 27/07/2023 GHANA GOUD 2430004WL012495 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068538 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24260720230497644 27/07/2023 GHANA GOUD 2430004WL012495 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068539 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24260720230497645 27/07/2023 KANTI GOUD 2430004WL012495 KANTI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068536 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24260720230497646 27/07/2023 PITAMBAR GOUD 2430004WL012495 PITAMBAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068537 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24260720230497647 27/07/2023 DULUBH GOUD 2430004WL012495 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068540 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24260720230497648 27/07/2023 DULUBH GOUD 2430004WL012495 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068541 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24260720230497649 27/07/2023 CHIKACHAND GAUDA 2430004WL012495 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068546 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24260720230497650 27/07/2023 CHIKACHAND GAUDA 2430004WL012495 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068547 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24260720230497651 27/07/2023 SABHA SANTA 2430004WL012495 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068544 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24260720230497652 27/07/2023 SABHA SANTA 2430004WL012495 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068545 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24260720230497653 27/07/2023 PABITRA GAUDA 2430004WL012495 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068551 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24260720230497654 27/07/2023 PABITRA GAUDA 2430004WL012495 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068552 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24260720230497655 27/07/2023 KHAGESWAR GOUD 2430004WL012495 KHAGESWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068548 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24260720230497656 27/07/2023 LAMBUDHAR GOUD 2430004WL012495 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068549 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24260720230497657 27/07/2023 LAMBUDHAR GOUD 2430004WL012495 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068550 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24260720230497658 27/07/2023 DAMUDHAR GOUD 2430004WL012495 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068542 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24260720230497659 27/07/2023 DAMUDHAR GOUD 2430004WL012495 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978068543 DAMUDHAR GOUD ()
SubTotal 35550 35550
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270723FTO_387097 76407601 Jharigam 35550

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