Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270523FTO_163844
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-30-004-005-001/30904
(BHIKYA) 		2430004000NRG24240520230197504 27/05/2023 GOBINDA KALAR 2430004WL004783 GOBINDA KALAR 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717676 GOBINDA KALAR ()
2 JHORIGAM OR-30-004-005-001/30904
(BHIKYA) 		2430004000NRG24240520230197506 27/05/2023 GOBINDA KALAR 2430004WL004783 GOBINDA KALAR 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717675 GOBINDA KALAR ()
3 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24240520230197507 27/05/2023 RAMESH POOJARI 2430004WL004783 RAMESH POOJARI 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717674 RAMESH POOJARI ()
4 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24240520230197508 27/05/2023 RAMESH POOJARI 2430004WL004783 RAMESH POOJARI 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717673 RAMESH POOJARI ()
5 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24240520230197509 27/05/2023 RAMESH POOJARI 2430004WL004783 RAMESH POOJARI 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717672 RAMESH POOJARI ()
6 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24240520230197510 27/05/2023 RAMESH POOJARI 2430004WL004783 RAMESH POOJARI 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717671 RAMESH POOJARI ()
7 JHORIGAM OR-30-004-005-001/31015
(BHIKYA) 		2430004000NRG24240520230197523 27/05/2023 NILAMBAR BHATRA 2430004WL004783 NILAMBAR BHATRA 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717655 NILAMBAR BHATRA ()
8 JHORIGAM OR-30-004-005-001/31015
(BHIKYA) 		2430004000NRG24240520230197525 27/05/2023 NILAMBAR BHATRA 2430004WL004783 NILAMBAR BHATRA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717656 NILAMBAR BHATRA ()
9 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24240520230197527 27/05/2023 SADHU BHATRA 2430004WL004783 SADHU BHATRA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717670 SADHU BHATRA ()
10 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24240520230197528 27/05/2023 SADHU BHATRA 2430004WL004783 SADHU BHATRA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717669 SADHU BHATRA ()
11 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24240520230197529 27/05/2023 SADHU BHATRA 2430004WL004783 SADHU BHATRA 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717668 SADHU BHATRA ()
12 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24240520230197530 27/05/2023 SADHU BHATRA 2430004WL004783 SADHU BHATRA 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717667 SADHU BHATRA ()
13 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24240520230197531 27/05/2023 SIDHESWAR NAYAK 2430004WL004783 SIDHESWAR NAYAK 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717664 SIDHESWAR NAYAK ()
14 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24240520230197532 27/05/2023 SIDHESWAR NAYAK 2430004WL004783 SIDHESWAR NAYAK 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717663 SIDHESWAR NAYAK ()
15 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24240520230197533 27/05/2023 SIDHESWAR NAYAK 2430004WL004783 SIDHESWAR NAYAK 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717662 SIDHESWAR NAYAK ()
16 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24240520230197534 27/05/2023 SIDHESWAR NAYAK 2430004WL004783 SIDHESWAR NAYAK 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717661 SIDHESWAR NAYAK ()
17 JHORIGAM OR-30-004-005-001/31034
(BHIKYA) 		2430004000NRG24240520230197535 27/05/2023 BASO BHATRA 2430004WL004783 BASO BHATRA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717666 BASO BHATRA ()
18 JHORIGAM OR-30-004-005-001/31034
(BHIKYA) 		2430004000NRG24240520230197537 27/05/2023 BASO BHATRA 2430004WL004783 BASO BHATRA 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717665 BASO BHATRA ()
19 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24240520230197539 27/05/2023 BALARAM GAND 2430004WL004783 BALARAM GAND 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717660 BALARAM GAND ()
20 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24240520230197540 27/05/2023 BALARAM GAND 2430004WL004783 BALARAM GAND 00691 IPOS0000001 474 474 Processed 31/05/2023 1977717659 BALARAM GAND ()
21 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24240520230197541 27/05/2023 BALARAM GAND 2430004WL004783 BALARAM GAND 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717658 BALARAM GAND ()
22 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24240520230197542 27/05/2023 BALARAM GAND 2430004WL004783 BALARAM GAND 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1977717657 BALARAM GAND ()
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270523FTO_163844 India Post Payments Bank IPOS0000001 NABARANGPUR 18249

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