Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190723FTO_352811
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-30-004-007-007/9269
(CHAKALAPADAR) 		2430004000NRG24190720230471679 19/07/2023 KAMALU SANTA 2430004WL011762 KAMALU SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964314403 KAMALU SANTA ()
2 JHORIGAM OR-30-004-007-007/9269
(CHAKALAPADAR) 		2430004000NRG24190720230471680 19/07/2023 KAMALU SANTA 2430004WL011762 KAMALU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964314404 KAMALU SANTA ()
3 JHORIGAM OR-30-004-007-007/9304
(CHAKALAPADAR) 		2430004000NRG24190720230471681 19/07/2023 MUKTA JANI 2430004WL011762 MUKTA JANI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4964314409 Account closed
4 JHORIGAM OR-30-004-007-007/9304
(CHAKALAPADAR) 		2430004000NRG24190720230471682 19/07/2023 MUKTA JANI 2430004WL011762 MUKTA JANI 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4964314410 Account closed
5 JHORIGAM OR-30-004-007-007/9311
(CHAKALAPADAR) 		2430004000NRG24190720230471683 19/07/2023 BESHI JANI 2430004WL011762 BESHI JANI 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4964314411 Account closed
6 JHORIGAM OR-30-004-007-007/9311
(CHAKALAPADAR) 		2430004000NRG24190720230471684 19/07/2023 BESHI JANI 2430004WL011762 BESHI JANI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4964314412 Account closed
7 JHORIGAM OR-30-004-007-007/9314
(CHAKALAPADAR) 		2430004000NRG24190720230471685 19/07/2023 DASHARU JANI 2430004WL011762 DASHARU JANI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4964314408 No Such Account
8 JHORIGAM OR-30-004-007-007/9314
(CHAKALAPADAR) 		2430004000NRG24190720230471686 19/07/2023 DASHARU JANI 2430004WL011762 DASHARU JANI 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4964314407 No Such Account
9 JHORIGAM OR-30-004-007-007/9320
(CHAKALAPADAR) 		2430004000NRG24190720230471687 19/07/2023 MADAN GOUDA 2430004WL011762 MADAN GOUDA 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4964314414 Account closed
10 JHORIGAM OR-30-004-007-007/9320
(CHAKALAPADAR) 		2430004000NRG24190720230471688 19/07/2023 MADAN GOUDA 2430004WL011762 MADAN GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4964314413 Account closed
11 JHORIGAM OR-30-004-007-007/9379
(CHAKALAPADAR) 		2430004000NRG24190720230471689 19/07/2023 JUGESHARA DHARUA 2430004WL011762 JUGESHARA DHARUA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964314424 JUGESHARA DHARUA ()
12 JHORIGAM OR-30-004-007-007/9379
(CHAKALAPADAR) 		2430004000NRG24190720230471690 19/07/2023 JUGESHARA DHARUA 2430004WL011762 JUGESHARA DHARUA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964314423 JUGESHARA DHARUA ()
13 JHORIGAM OR-30-004-007-007/9481
(CHAKALAPADAR) 		2430004000NRG24190720230471695 19/07/2023 MANGALE PUJARI 2430004WL011762 MANGALE PUJARI 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4964314406 Account closed
14 JHORIGAM OR-30-004-007-007/9481
(CHAKALAPADAR) 		2430004000NRG24190720230471696 19/07/2023 MANGALE PUJARI 2430004WL011762 MANGALE PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4964314405 Account closed
15 JHORIGAM OR-30-004-007-007/9532
(CHAKALAPADAR) 		2430004000NRG24190720230471697 19/07/2023 BAIDYANATH MAJHI 2430004WL011762 BAIDYANATH MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4964314416 Account closed
16 JHORIGAM OR-30-004-007-007/9532
(CHAKALAPADAR) 		2430004000NRG24190720230471698 19/07/2023 BAIDYANATH MAJHI 2430004WL011762 BAIDYANATH MAJHI 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4964314415 Account closed
17 JHORIGAM OR-30-004-007-008/8976
(CHAKALAPADAR) 		2430004000NRG24190720230471699 19/07/2023 SAMBARU BHUNJIA 2430004WL011762 SAMBARU BHUNJIA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964314421 SAMBARU BHUNJIA ()
18 JHORIGAM OR-30-004-007-008/8976
(CHAKALAPADAR) 		2430004000NRG24190720230471700 19/07/2023 SAMBARU BHUNJIA 2430004WL011762 SAMBARU BHUNJIA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964314422 SAMBARU BHUNJIA ()
19 JHORIGAM OR-30-004-007-008/8993
(CHAKALAPADAR) 		2430004000NRG24190720230471702 19/07/2023 DALIMBA BHUNJIA 2430004WL011762 DALIMBA BHUNJIA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964314418 DALIMBA BHUNJIA ()
20 JHORIGAM OR-30-004-007-008/8993
(CHAKALAPADAR) 		2430004000NRG24190720230471704 19/07/2023 DALIMBA BHUNJIA 2430004WL011762 DALIMBA BHUNJIA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964314420 DALIMBA BHUNJIA ()
21 JHORIGAM OR-30-004-007-008/8993
(CHAKALAPADAR) 		2430004000NRG24190720230471703 19/07/2023 DASHARATH BHUNJIA 2430004WL011762 DASHARATH BHUNJIA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4964314419 DASHARATH BHUNJIA ()
22 JHORIGAM OR-30-004-007-008/8993
(CHAKALAPADAR) 		2430004000NRG24190720230471701 19/07/2023 DASHARATH BHUNJIA 2430004WL011762 DASHARATH BHUNJIA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4964314417 DASHARATH BHUNJIA ()
SubTotal 26070 26070
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190723FTO_352811 76407601 Jharigam 26070

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