Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270723FTO_387057
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-30-004-014-001/30541
(GURSINGHA) 		2430004000NRG24270720230501815 27/07/2023 TIKI PANDE 2430004WL012600 TIKI PANDE 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964238 TIKI PANDE ()
2 JHORIGAM OR-30-004-014-001/30542
(GURSINGHA) 		2430004000NRG24270720230501816 27/07/2023 PATIRAM MAJHI 2430004WL012600 PATIRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964239 PATIRAM MAJHI ()
3 JHORIGAM OR-30-004-014-001/30558
(GURSINGHA) 		2430004000NRG24270720230501819 27/07/2023 PURNA MAJHI 2430004WL012600 PURNA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964237 PURNA MAJHI ()
4 JHORIGAM OR-30-004-014-001/307992
(GURSINGHA) 		2430004000NRG24270720230501820 27/07/2023 DHANASAI GOUD 2430004WL012600 DHANASAI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964232 DHANASAI GOUD ()
5 JHORIGAM OR-30-004-014-001/307992
(GURSINGHA) 		2430004000NRG24270720230501821 27/07/2023 DHANASAI GOUD 2430004WL012600 DHANASAI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964233 DHANASAI GOUD ()
6 JHORIGAM OR-30-004-014-001/308001
(GURSINGHA) 		2430004000NRG24270720230501822 27/07/2023 SANTOSH PANDEY 2430004WL012600 SANTOSH PANDEY 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964242 SANTOSH PANDEY ()
7 JHORIGAM OR-30-004-014-001/308001
(GURSINGHA) 		2430004000NRG24270720230501823 27/07/2023 SANTOSH PANDEY 2430004WL012600 SANTOSH PANDEY 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964241 SANTOSH PANDEY ()
8 JHORIGAM OR-30-004-014-001/308004
(GURSINGHA) 		2430004000NRG24270720230501824 27/07/2023 KUMA GOUD 2430004WL012600 KUMA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964244 KUMA GOUD ()
9 JHORIGAM OR-30-004-014-001/308004
(GURSINGHA) 		2430004000NRG24270720230501825 27/07/2023 KUMA GOUD 2430004WL012600 KUMA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964243 KUMA GOUD ()
10 JHORIGAM OR-30-004-014-001/308005
(GURSINGHA) 		2430004000NRG24270720230501826 27/07/2023 RAJU JANI 2430004WL012600 RAJU JANI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964234 RAJU JANI ()
11 JHORIGAM OR-30-004-014-001/308005
(GURSINGHA) 		2430004000NRG24270720230501827 27/07/2023 RAJU JANI 2430004WL012600 RAJU JANI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964235 RAJU JANI ()
12 JHORIGAM OR-30-004-014-001/308012
(GURSINGHA) 		2430004000NRG24270720230501828 27/07/2023 BHUBAN GOUD 2430004WL012600 BHUBAN GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964236 BHUBAN GOUD ()
13 JHORIGAM OR-30-004-014-001/3080138
(GURSINGHA) 		2430004000NRG24270720230501829 27/07/2023 KAILAS MAJHI 2430004WL012600 KAILAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964231 KAILAS MAJHI ()
14 JHORIGAM OR-30-004-014-001/3080139
(GURSINGHA) 		2430004000NRG24270720230501830 27/07/2023 DAMARUDHAR PUJARI 2430004WL012600 DAMARUDHAR PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964230 DAMARUDHAR PUJARI ()
15 JHORIGAM OR-30-004-014-001/308067
(GURSINGHA) 		2430004000NRG24270720230501833 27/07/2023 PUSTAM MAJHI 2430004WL012600 PUSTAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4979964240 PUSTAM 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_270723FTO_387057 76407601 Jharigam 24885

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