Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_914002
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-30-004-006-002/312395
(CHACHA) 		2430004000NRG24201220230928212 20/12/2023 KHAGESWAR GOUD 2430004WL068022 KHAGESWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153156 KHAGESWAR GOUD ()
2 JHORIGAM OR-30-004-006-002/312395
(CHACHA) 		2430004000NRG24201220230928213 20/12/2023 KHAGESWAR GOUD 2430004WL068022 KHAGESWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153157 KHAGESWAR GOUD ()
3 JHORIGAM OR-30-004-006-002/312399
(CHACHA) 		2430004000NRG24201220230928214 20/12/2023 DIBA GOUD 2430004WL068022 DIBA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153160 DIBA GOUD ()
4 JHORIGAM OR-30-004-006-002/312399
(CHACHA) 		2430004000NRG24201220230928215 20/12/2023 DIBA GOUD 2430004WL068022 DIBA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153161 DIBA GOUD ()
5 JHORIGAM OR-30-004-006-002/312401
(CHACHA) 		2430004000NRG24201220230928216 20/12/2023 DIKSON GOUDA 2430004WL068022 DIKSON GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153164 DIKSON GOUDA ()
6 JHORIGAM OR-30-004-006-002/312401
(CHACHA) 		2430004000NRG24201220230928217 20/12/2023 DIKSON GOUDA 2430004WL068022 DIKSON GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153165 DIKSON GOUDA ()
7 JHORIGAM OR-30-004-006-002/312407
(CHACHA) 		2430004000NRG24201220230928218 20/12/2023 BHIMA GOUD 2430004WL068022 BHIMA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153162 BHIMA GOUD ()
8 JHORIGAM OR-30-004-006-002/312407
(CHACHA) 		2430004000NRG24201220230928219 20/12/2023 BHIMA GOUD 2430004WL068022 BHIMA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153163 BHIMA GOUD ()
9 JHORIGAM OR-30-004-006-002/312408
(CHACHA) 		2430004000NRG24201220230928220 20/12/2023 LACHHAMAN GOUD 2430004WL068022 LACHHAMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153158 LACHHAMAN GOUD ()
10 JHORIGAM OR-30-004-006-002/312408
(CHACHA) 		2430004000NRG24201220230928221 20/12/2023 LACHHAMAN GOUD 2430004WL068022 LACHHAMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153159 LACHHAMAN GOUD ()
11 JHORIGAM OR-30-004-006-002/312422
(CHACHA) 		2430004000NRG24201220230928222 20/12/2023 DEB GOUD 2430004WL068022 DEB GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153172 DEB GOUD ()
12 JHORIGAM OR-30-004-006-002/312422
(CHACHA) 		2430004000NRG24201220230928223 20/12/2023 DEB GOUD 2430004WL068022 DEB GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153173 DEB GOUD ()
13 JHORIGAM OR-30-004-006-002/312470
(CHACHA) 		2430004000NRG24201220230928224 20/12/2023 LUKAMAN GOUD 2430004WL068022 LUKAMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153174 LUKAMAN GOUD ()
14 JHORIGAM OR-30-004-006-002/312470
(CHACHA) 		2430004000NRG24201220230928225 20/12/2023 LUKAMAN GOUD 2430004WL068022 LUKAMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153175 LUKAMAN GOUD ()
15 JHORIGAM OR-30-004-006-002/312471
(CHACHA) 		2430004000NRG24201220230928226 20/12/2023 NIRMALACHANDRA GOUD 2430004WL068022 NIRMALACHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153168 NIRMALACHANDRA GOUD ()
16 JHORIGAM OR-30-004-006-002/312471
(CHACHA) 		2430004000NRG24201220230928227 20/12/2023 NIRMALACHANDRA GOUD 2430004WL068022 NIRMALACHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153169 NIRMALACHANDRA GOUD ()
17 JHORIGAM OR-30-004-006-002/312472
(CHACHA) 		2430004000NRG24201220230928228 20/12/2023 PRAKAS CHANDRA GOUD 2430004WL068022 PRAKAS CHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153166 PRAKAS CHANDRA GOUD ()
18 JHORIGAM OR-30-004-006-002/312472
(CHACHA) 		2430004000NRG24201220230928229 20/12/2023 PRAKAS CHANDRA GOUD 2430004WL068022 PRAKAS CHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153167 PRAKAS CHANDRA GOUD ()
19 JHORIGAM OR-30-004-006-002/312473
(CHACHA) 		2430004000NRG24201220230928230 20/12/2023 PADAMAN GOUD 2430004WL068022 PADAMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153170 PADAMAN GOUD ()
20 JHORIGAM OR-30-004-006-002/312473
(CHACHA) 		2430004000NRG24201220230928231 20/12/2023 PADAMAN GOUD 2430004WL068022 PADAMAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549153171 PADAMAN GOUD ()
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_201223FTO_914002 76407601 Jharigam 28440

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