Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070523FTO_88285
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-30-004-018-003/15878
(PALIA) 		2430004000NRG24070520230107605 07/05/2023 GOBINDA GOUDA 2430004WL002527 GOBINDA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029991 GOBINDA GOUDA ()
2 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24070520230107607 07/05/2023 CHANDRABATI MEHER 2430004WL002527 CHANDRABATI MEHER 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029981 CHANDRABATI MEHER ()
3 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24070520230107606 07/05/2023 TULARAM MEHER 2430004WL002527 TULARAM MEHER 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029982 TULARAM MEHER ()
4 JHORIGAM OR-30-004-018-003/15897
(PALIA) 		2430004000NRG24070520230107609 07/05/2023 LALITA HARIJAN 2430004WL002527 LALITA HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029977 LALITA HARIJAN ()
5 JHORIGAM OR-30-004-018-003/15923
(PALIA) 		2430004000NRG24070520230107610 07/05/2023 BUDAN MEHER 2430004WL002527 BUDAN MEHER 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029979 BUDAN MEHER ()
6 JHORIGAM OR-30-004-018-003/15938
(PALIA) 		2430004000NRG24070520230107612 07/05/2023 KUMARI JANI 2430004WL002527 KUMARI JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029980 KUMARI JANI ()
7 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24070520230107613 07/05/2023 ESWAR JANI 2430004WL002527 ESWAR JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029987 ESWAR JANI ()
8 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24070520230107614 07/05/2023 GOMATI JANI 2430004WL002527 GOMATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029988 GOMATI JANI ()
9 JHORIGAM OR-30-004-018-003/15946
(PALIA) 		2430004000NRG24070520230107615 07/05/2023 SATRUGHAN BHATRA 2430004WL002527 SATRUGHAN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029978 SATRUGHAN BHATRA ()
10 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24070520230107616 07/05/2023 BHARAT BHATRA 2430004WL002527 BHARAT BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029985 BHARAT BHATRA ()
11 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24070520230107617 07/05/2023 KAMALA BHATRA 2430004WL002527 KAMALA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029986 KAMALA BHATRA ()
12 JHORIGAM OR-30-004-018-003/15953
(PALIA) 		2430004000NRG24070520230107618 07/05/2023 MANGALA GOUDA 2430004WL002527 MANGALA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029984 MANGALA GOUDA ()
13 JHORIGAM OR-30-004-018-003/15958
(PALIA) 		2430004000NRG24070520230107619 07/05/2023 KARNA GOUDA 2430004WL002527 KARNA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029983 KARNA GOUDA ()
14 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24070520230107620 07/05/2023 SITARAM JANI 2430004WL002527 SITARAM JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029989 SITARAM JANI ()
15 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24070520230107621 07/05/2023 SITARAM JANI 2430004WL002527 SITARAM JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495029990 SITARAM JANI ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070523FTO_88285 76407601 Jharigam 17775

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