Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3390
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-30-004-004-004/29121
(BELGAM) 		2430004000NRG23310320231136292 01/04/2023 SANAPAT BANJARA 2430004WL041526 SANAPAT BANJARA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899206 SANAPAT BANJARA ()
2 JHORIGAM OR-30-004-004-004/29130
(BELGAM) 		2430004000NRG23310320231136293 01/04/2023 ARJUN LOHORA 2430004WL041526 ARJUN LOHORA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899218 ARJUN LOHORA ()
3 JHORIGAM OR-30-004-004-004/29235
(BELGAM) 		2430004000NRG23310320231136296 01/04/2023 KANAKA GOUDA 2430004WL041526 KANAKA GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899222 KANAKA GOUDA ()
4 JHORIGAM OR-30-004-004-004/29246
(BELGAM) 		2430004000NRG23310320231136300 01/04/2023 DULAMA BHATRA 2430004WL041526 DULAMA BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899213 DULAMA BHATRA ()
5 JHORIGAM OR-30-004-004-004/29246
(BELGAM) 		2430004000NRG23310320231136299 01/04/2023 PUSTAM BHATRA 2430004WL041526 PUSTAM BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899212 PUSTAM BHATRA ()
6 JHORIGAM OR-30-004-004-004/29274
(BELGAM) 		2430004000NRG23310320231136301 01/04/2023 CHAKRA SAHU 2430004WL041526 CHAKRA SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899199 CHAKRA SAHU ()
7 JHORIGAM OR-30-004-004-004/29274
(BELGAM) 		2430004000NRG23310320231136302 01/04/2023 KHALANA SAHU 2430004WL041526 KHALANA SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899200 KHALANA SAHU ()
8 JHORIGAM OR-30-004-004-004/29315
(BELGAM) 		2430004000NRG23310320231136303 01/04/2023 HIRALAL SAHU 2430004WL041526 HIRALAL SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899202 HIRALAL SAHU ()
9 JHORIGAM OR-30-004-004-004/29315
(BELGAM) 		2430004000NRG23310320231136304 01/04/2023 RAMULA SAHU 2430004WL041526 RAMULA SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899203 RAMULA SAHU ()
10 JHORIGAM OR-30-004-004-004/29319
(BELGAM) 		2430004000NRG23310320231136306 01/04/2023 DAYAMATI LAHARA 2430004WL041526 DAYAMATI LAHARA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899231 DAYAMATI LAHARA ()
11 JHORIGAM OR-30-004-004-004/29319
(BELGAM) 		2430004000NRG23310320231136305 01/04/2023 PIARLAL KAMAR 2430004WL041526 PIARLAL KAMAR 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899230 PIARLAL KAMAR ()
12 JHORIGAM OR-30-004-004-004/29361
(BELGAM) 		2430004000NRG23310320231136307 01/04/2023 CHAITAN BHATRA 2430004WL041526 CHAITAN BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899232 CHAITAN BHATRA ()
13 JHORIGAM OR-30-004-004-004/29361
(BELGAM) 		2430004000NRG23310320231136308 01/04/2023 SARADI BHATRA 2430004WL041526 SARADI BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899198 SARADI BHATRA ()
14 JHORIGAM OR-30-004-004-004/29396
(BELGAM) 		2430004000NRG23310320231136309 01/04/2023 LAXMI PRADHANI 2430004WL041526 LAXMI PRADHANI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899209 LAXMI PRADHANI ()
15 JHORIGAM OR-30-004-004-004/30494
(BELGAM) 		2430004000NRG23310320231136310 01/04/2023 MAHINI PRADHANI 2430004WL041526 MAHINI PRADHANI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899207 MAHINI PRADHANI ()
16 JHORIGAM OR-30-004-004-004/32043
(BELGAM) 		2430004000NRG23310320231136312 01/04/2023 JUNAKI BHATRA 2430004WL041526 JUNAKI BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899227 JUNAKI BHATRA ()
17 JHORIGAM OR-30-004-004-004/32043
(BELGAM) 		2430004000NRG23310320231136311 01/04/2023 RUKCHAND BHATRA 2430004WL041526 RUKCHAND BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899226 RUKCHAND BHATRA ()
18 JHORIGAM OR-30-004-004-004/32067
(BELGAM) 		2430004000NRG23310320231136313 01/04/2023 KICHIRIBAI KALAR 2430004WL041526 KICHIRIBAI KALAR 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899208 KICHIRIBAI KALAR ()
19 JHORIGAM OR-30-004-004-004/32068
(BELGAM) 		2430004000NRG23310320231136314 01/04/2023 SANKAR PANAKA 2430004WL041526 SANKAR PANAKA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899210 SANKAR PANAKA ()
20 JHORIGAM OR-30-004-004-004/32069
(BELGAM) 		2430004000NRG23310320231136315 01/04/2023 CHAITI PUJARI 2430004WL041526 CHAITI PUJARI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899214 CHAITI PUJARI ()
21 JHORIGAM OR-30-004-004-004/32070
(BELGAM) 		2430004000NRG23310320231136316 01/04/2023 NABILAL LAHARA 2430004WL041526 NABILAL LAHARA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899215 NABILAL LAHARA ()
22 JHORIGAM OR-30-004-004-004/32071
(BELGAM) 		2430004000NRG23310320231136317 01/04/2023 ABHI GOUD 2430004WL041526 ABHI GOUD 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899211 ABHI GOUD ()
23 JHORIGAM OR-30-004-004-004/32074
(BELGAM) 		2430004000NRG23310320231136318 01/04/2023 BALARAM PANAKA 2430004WL041526 BALARAM PANAKA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899201 BALARAM PANAKA ()
24 JHORIGAM OR-30-004-004-004/32076
(BELGAM) 		2430004000NRG23310320231136320 01/04/2023 KUNI GOUD 2430004WL041526 KUNI GOUD 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899229 KUNI GOUD ()
25 JHORIGAM OR-30-004-004-004/32076
(BELGAM) 		2430004000NRG23310320231136319 01/04/2023 RUPSINGH GOUDA 2430004WL041526 RUPSINGH GOUDA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899228 RUPSINGH GOUDA ()
26 JHORIGAM OR-30-004-004-004/32077
(BELGAM) 		2430004000NRG23310320231136322 01/04/2023 GORIDEI SAHU 2430004WL041526 GORIDEI SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899204 GORIDEI SAHU ()
27 JHORIGAM OR-30-004-004-004/32077
(BELGAM) 		2430004000NRG23310320231136321 01/04/2023 PITAM SAHU 2430004WL041526 PITAM SAHU 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899205 PITAM SAHU ()
28 JHORIGAM OR-30-004-004-004/32079
(BELGAM) 		2430004000NRG23310320231136323 01/04/2023 GANAPATI GAND 2430004WL041526 GANAPATI GAND 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899221 GANAPATI GAND ()
29 JHORIGAM OR-30-004-004-004/32080
(BELGAM) 		2430004000NRG23310320231136325 01/04/2023 KAMALA MAJHI 2430004WL041526 KAMALA MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899220 KAMALA MAJHI ()
30 JHORIGAM OR-30-004-004-004/32080
(BELGAM) 		2430004000NRG23310320231136324 01/04/2023 RAGHUNATH MAJHI 2430004WL041526 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899219 RAGHUNATH MAJHI ()
31 JHORIGAM OR-30-004-004-004/32081
(BELGAM) 		2430004000NRG23310320231136326 01/04/2023 BHAGIRATHI MAJHI 2430004WL041526 BHAGIRATHI MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899224 BHAGIRATHI MAJHI ()
32 JHORIGAM OR-30-004-004-004/32081
(BELGAM) 		2430004000NRG23310320231136327 01/04/2023 PURENIMA MAJHI 2430004WL041526 PURENIMA MAJHI 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899225 PURENIMA MAJHI ()
33 JHORIGAM OR-30-004-004-004/32083
(BELGAM) 		2430004000NRG23310320231136328 01/04/2023 PITABAS KEUT 2430004WL041526 PITABAS KEUT 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899223 PITABAS KEUT ()
34 JHORIGAM OR-30-004-004-004/32084
(BELGAM) 		2430004000NRG23310320231136330 01/04/2023 ANITA SANTA 2430004WL041526 ANITA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 26/05/2023 1876899217 ANITA SANTA ()
35 JHORIGAM OR-30-004-004-004/32084
(BELGAM) 		2430004000NRG23310320231136329 01/04/2023 GUPTA SANTA 2430004WL041526 GUPTA SANTA 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876899216 GUPTA SANTA ()
SubTotal 38628 38628
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3390 76407601 Jharigam 38628

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