Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_913854
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) 		2430004000NRG24131220230900621 20/12/2023 RAMACHANDRA PUJARI 2430004WL066266 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578229 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24131220230900622 20/12/2023 RAMACHANDRA PUJARI 2430004WL066266 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578230 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24131220230900623 20/12/2023 HARISCHANDRA GOUD 2430004WL066266 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578235 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24131220230900624 20/12/2023 HARISCHANDRA GOUD 2430004WL066266 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578236 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24131220230900625 20/12/2023 MAN GOUD 2430004WL066266 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578233 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24131220230900626 20/12/2023 MAN GOUD 2430004WL066266 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578234 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24131220230900627 20/12/2023 DAMBARU HARIJAN 2430004WL066266 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578231 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24131220230900628 20/12/2023 DAMBARU HARIJAN 2430004WL066266 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578232 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24131220230900629 20/12/2023 GHANA GOUD 2430004WL066266 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578237 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24131220230900630 20/12/2023 GHANA GOUD 2430004WL066266 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578238 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24131220230900634 20/12/2023 DULUBH GOUD 2430004WL066266 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578239 DULUBH GOUD ()
12 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24131220230900636 20/12/2023 CHIKACHAND GAUDA 2430004WL066266 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578243 CHIKACHAND GAUDA ()
13 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24131220230900638 20/12/2023 SABHA SANTA 2430004WL066266 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578242 SABHA SANTA ()
14 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24131220230900640 20/12/2023 PABITRA GAUDA 2430004WL066266 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578245 PABITRA GAUDA ()
15 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24131220230900643 20/12/2023 LAMBUDHAR GOUD 2430004WL066266 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578244 LAMBUDHAR GOUD ()
16 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24131220230900644 20/12/2023 DAMUDHAR GOUD 2430004WL066266 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578240 DAMUDHAR GOUD ()
17 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24131220230900645 20/12/2023 DAMUDHAR GOUD 2430004WL066266 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797578241 DAMUDHAR GOUD ()
SubTotal 24174 24174
Total 24174 24174

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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_913854 76407601 Jharigam 24174

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