Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_161223FTO_900133
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-30-004-018-004/311472
(PALIA) 		2430004000NRG24Z161220230910993 16/12/2023 RAMESH PUJARI 2430004WL066984 RAMESH PUJARI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571964 RAMESH PUJARI ()
2 JHORIGAM OR-30-004-018-004/311472
(PALIA) 		2430004000NRG24Z161220230910995 16/12/2023 RAMESH PUJARI 2430004WL066984 RAMESH PUJARI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571963 RAMESH PUJARI ()
3 JHORIGAM OR-30-004-018-004/311475
(PALIA) 		2430004000NRG24Z161220230910999 16/12/2023 GURUBANDHU BHATRA 2430004WL066984 GURUBANDHU BHATRA 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571961 GURUBANDHU BHATRA ()
4 JHORIGAM OR-30-004-018-004/311475
(PALIA) 		2430004000NRG24Z161220230911001 16/12/2023 GURUBANDHU BHATRA 2430004WL066984 GURUBANDHU BHATRA 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571962 GURUBANDHU BHATRA ()
5 JHORIGAM OR-30-004-018-004/311491
(PALIA) 		2430004000NRG24Z161220230911005 16/12/2023 KUNJA BHATRA 2430004WL066984 KUNJA BHATRA 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571954 KUNJA BHATRA ()
6 JHORIGAM OR-30-004-018-004/311491
(PALIA) 		2430004000NRG24Z161220230911007 16/12/2023 KUNJA BHATRA 2430004WL066984 KUNJA BHATRA 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571953 KUNJA BHATRA ()
7 JHORIGAM OR-30-004-018-004/311497
(PALIA) 		2430004000NRG24Z161220230911010 16/12/2023 PHAGANU MAJHI 2430004WL066984 PHAGANU MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571955 PHAGANU MAJHI ()
8 JHORIGAM OR-30-004-018-004/311497
(PALIA) 		2430004000NRG24Z161220230911011 16/12/2023 PHAGANU MAJHI 2430004WL066984 PHAGANU MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571956 PHAGANU MAJHI ()
9 JHORIGAM OR-30-004-018-004/311498
(PALIA) 		2430004000NRG24Z161220230911013 16/12/2023 SIBA BHATRA 2430004WL066984 SIBA BHATRA 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571957 SIBA BHATRA ()
10 JHORIGAM OR-30-004-018-004/311498
(PALIA) 		2430004000NRG24Z161220230911015 16/12/2023 SIBA BHATRA 2430004WL066984 SIBA BHATRA 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571958 SIBA BHATRA ()
11 JHORIGAM OR-30-004-018-004/311502
(PALIA) 		2430004000NRG24Z161220230911019 16/12/2023 DAMBARU MAJHI 2430004WL066984 DAMBARU MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571949 DAMBARU MAJHI ()
12 JHORIGAM OR-30-004-018-004/311502
(PALIA) 		2430004000NRG24Z161220230911021 16/12/2023 DAMBARU MAJHI 2430004WL066984 DAMBARU MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571950 DAMBARU MAJHI ()
13 JHORIGAM OR-30-004-018-004/311551
(PALIA) 		2430004000NRG24Z161220230911022 16/12/2023 MADAN MAJHI 2430004WL066984 MADAN MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571951 MADAN MAJHI ()
14 JHORIGAM OR-30-004-018-004/311551
(PALIA) 		2430004000NRG24Z161220230911023 16/12/2023 MADAN MAJHI 2430004WL066984 MADAN MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571952 MADAN MAJHI ()
15 JHORIGAM OR-30-004-018-004/311551
(PALIA) 		2430004000NRG24Z161220230911024 16/12/2023 MADAN MAJHI 2430004WL066984 MADAN MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571959 MADAN MAJHI ()
16 JHORIGAM OR-30-004-018-004/311551
(PALIA) 		2430004000NRG24Z161220230911025 16/12/2023 MADAN MAJHI 2430004WL066984 MADAN MAJHI 76400100 SBIN0000DOP 805 805 Processed 18/12/2023 8732571960 MADAN MAJHI ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_161223FTO_900133 76400100 Jeypore(k) h.o. 12880

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