Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200623FTO_259030
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-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24200620230337329 20/06/2023 LACHU GOUDA 2430004WL008344 LACHU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940319 LACHU GOUDA ()
2 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24200620230337330 20/06/2023 LACHU GOUDA 2430004WL008344 LACHU GOUDA 76407201 SBIN0000DOP 237 237 Processed 27/06/2023 2808940318 LACHU GOUDA ()
3 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24200620230337331 20/06/2023 GUNADHAR BHATRA 2430004WL008344 GUNADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940316 GUNADHAR BHATRA ()
4 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24200620230337332 20/06/2023 LIMADHAR BHATRA 2430004WL008344 LIMADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940317 LIMADHAR BHATRA ()
5 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24200620230337333 20/06/2023 RAGHU KUMBHARA 2430004WL008344 RAGHU KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940321 RAGHU KUMBHARA ()
6 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24200620230337334 20/06/2023 RAGHU KUMBHARA 2430004WL008344 RAGHU KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 27/06/2023 2808940320 RAGHU KUMBHARA ()
7 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24200620230337335 20/06/2023 DHANASING BHATRA 2430004WL008344 DHANASING BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940333 DHANASING BHATRA ()
8 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24200620230337336 20/06/2023 KANAKADI BHATRA 2430004WL008344 KANAKADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940334 KANAKADI BHATRA ()
9 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24200620230337337 20/06/2023 HANU BHATRA 2430004WL008344 HANU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940323 HANU BHATRA ()
10 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24200620230337338 20/06/2023 HANU BHATRA 2430004WL008344 HANU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940322 HANU BHATRA ()
11 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24200620230337339 20/06/2023 KAMALU GANDA 2430004WL008344 KAMALU GANDA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940314 KAMALU GANDA ()
12 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24200620230337340 20/06/2023 KAMALU GANDA 2430004WL008344 KAMALU GANDA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940312 KAMALU GANDA ()
13 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24200620230337341 20/06/2023 KAMALU GANDA 2430004WL008344 KAMALU GANDA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940315 KAMALU GANDA ()
14 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24200620230337342 20/06/2023 BHAGABAN KALAR 2430004WL008344 BHAGABAN KALAR 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940329 BHAGABAN KALAR ()
15 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24200620230337343 20/06/2023 KUNTI KALAR 2430004WL008344 KUNTI KALAR 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940328 KUNTI KALAR ()
16 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24200620230337344 20/06/2023 KRUSHNA NENGI 2430004WL008344 KRUSHNA NENGI 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940332 KRUSHNA NENGI ()
17 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24200620230337345 20/06/2023 KRUSHNA NENGI 2430004WL008344 KRUSHNA NENGI 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940313 KRUSHNA NENGI ()
18 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24200620230337346 20/06/2023 NARAYAN BHATRA 2430004WL008344 NARAYAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940327 NARAYAN BHATRA ()
19 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24200620230337347 20/06/2023 NARAYAN BHATRA 2430004WL008344 NARAYAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940326 NARAYAN BHATRA ()
20 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24200620230337348 20/06/2023 MANABODHA FOUDA 2430004WL008344 MANABODHA FOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808940331 MANABODHA FOUDA ()
21 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24200620230337349 20/06/2023 TILAK GOUDA 2430004WL008344 TILAK GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 27/06/2023 2808940330 TILAK GOUDA ()
22 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24200620230337350 20/06/2023 CHETAMAN MAJHI 2430004WL008344 CHETAMAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 27/06/2023 2808940325 CHETAMAN MAJHI ()
23 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24200620230337351 20/06/2023 CHETAMAN MAJHI 2430004WL008344 CHETAMAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 27/06/2023 2808940324 CHETAMAN MAJHI ()
SubTotal 30573 30573
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_200623FTO_259030 76407201 Dabugam 30573

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