Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_161223FTO_900050
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-30-004-018-003/15872
(PALIA) 		2430004000NRG24Z161220230911068 16/12/2023 RAMA CHANDRA GOUDA 2430004WL066986 RAMA CHANDRA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572538 RAMA CHANDRA GOUDA ()
2 JHORIGAM OR-30-004-018-003/15872
(PALIA) 		2430004000NRG24Z161220230911069 16/12/2023 SITA GOUDA 2430004WL066986 SITA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572539 SITA GOUDA ()
3 JHORIGAM OR-30-004-018-003/15878
(PALIA) 		2430004000NRG24Z161220230911070 16/12/2023 CHITAE GOUDA 2430004WL066986 CHITAE GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572544 CHITAE GOUDA ()
4 JHORIGAM OR-30-004-018-003/15878
(PALIA) 		2430004000NRG24Z161220230911071 16/12/2023 GOBINDA GOUDA 2430004WL066986 GOBINDA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572545 GOBINDA GOUDA ()
5 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24Z161220230911073 16/12/2023 CHANDRABATI MEHER 2430004WL066986 CHANDRABATI MEHER 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572561 CHANDRABATI MEHER ()
6 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24Z161220230911072 16/12/2023 TULARAM MEHER 2430004WL066986 TULARAM MEHER 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572560 TULARAM MEHER ()
7 JHORIGAM OR-30-004-018-003/15897
(PALIA) 		2430004000NRG24Z161220230911076 16/12/2023 DAMODAR HARIJAN 2430004WL066986 DAMODAR HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572552 DAMODAR HARIJAN ()
8 JHORIGAM OR-30-004-018-003/15897
(PALIA) 		2430004000NRG24Z161220230911077 16/12/2023 LALITA HARIJAN 2430004WL066986 LALITA HARIJAN 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572553 LALITA HARIJAN ()
9 JHORIGAM OR-30-004-018-003/15901
(PALIA) 		2430004000NRG24Z161220230911079 16/12/2023 BHADA GOUDA 2430004WL066986 BHADA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572565 BHADA GOUDA ()
10 JHORIGAM OR-30-004-018-003/15901
(PALIA) 		2430004000NRG24Z161220230911078 16/12/2023 SIDHANA GOUDA 2430004WL066986 SIDHANA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572564 SIDHANA GOUDA ()
11 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24Z161220230911080 16/12/2023 ESWAR JANI 2430004WL066986 ESWAR JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572546 ESWAR JANI ()
12 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24Z161220230911081 16/12/2023 GOMATI JANI 2430004WL066986 GOMATI JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572547 GOMATI JANI ()
13 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24Z161220230911082 16/12/2023 BHARAT BHATRA 2430004WL066986 BHARAT BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572542 BHARAT BHATRA ()
14 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24Z161220230911083 16/12/2023 KAMALA BHATRA 2430004WL066986 KAMALA BHATRA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572543 KAMALA BHATRA ()
15 JHORIGAM OR-30-004-018-003/15960
(PALIA) 		2430004000NRG24Z161220230911085 16/12/2023 BRUNDA GOUDA 2430004WL066986 BRUNDA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572569 BRUNDA GOUDA ()
16 JHORIGAM OR-30-004-018-003/15960
(PALIA) 		2430004000NRG24Z161220230911084 16/12/2023 LABA GOUDA 2430004WL066986 LABA GOUDA 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572568 LABA GOUDA ()
17 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24Z161220230911090 16/12/2023 BIBHU PRASAD MEHER 2430004WL066986 BIBHU PRASAD MEHER 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572562 BIBHU PRASAD MEHER ()
18 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24Z161220230911091 16/12/2023 TULASI MEHER 2430004WL066986 TULASI MEHER 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572563 TULASI MEHER ()
19 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24Z161220230911092 16/12/2023 KUMAR GOUDA 2430004WL066986 KUMAR GOUDA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572566 KUMAR GOUDA ()
20 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24Z161220230911093 16/12/2023 PANCHADEI GOUDA 2430004WL066986 PANCHADEI GOUDA 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572567 PANCHADEI GOUDA ()
21 JHORIGAM OR-30-004-018-003/16019
(PALIA) 		2430004000NRG24Z161220230911095 16/12/2023 BIMALA PUJARI 2430004WL066986 BIMALA PUJARI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572555 BIMALA PUJARI ()
22 JHORIGAM OR-30-004-018-003/16019
(PALIA) 		2430004000NRG24Z161220230911094 16/12/2023 RABI PUJARI 2430004WL066986 RABI PUJARI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572554 RABI PUJARI ()
23 JHORIGAM OR-30-004-018-003/16046
(PALIA) 		2430004000NRG24Z161220230911097 16/12/2023 BALI JANI 2430004WL066986 BALI JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572541 BALI JANI ()
24 JHORIGAM OR-30-004-018-003/16046
(PALIA) 		2430004000NRG24Z161220230911096 16/12/2023 JAYSING JANI 2430004WL066986 JAYSING JANI 76407601 SBIN0000DOP 690 690 Processed 18/12/2023 8732572540 JAYSING JANI ()
25 JHORIGAM OR-30-004-018-003/30935
(PALIA) 		2430004000NRG24Z161220230911098 16/12/2023 KARNA JANI 2430004WL066986 KARNA JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572550 KARNA JANI ()
26 JHORIGAM OR-30-004-018-003/30935
(PALIA) 		2430004000NRG24Z161220230911099 16/12/2023 PURAB JANI 2430004WL066986 PURAB JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572551 PURAB JANI ()
27 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24Z161220230911100 16/12/2023 GHASIRAM JANI 2430004WL066986 GHASIRAM JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572548 GHASIRAM JANI ()
28 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24Z161220230911101 16/12/2023 SABYA JANI 2430004WL066986 SABYA JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572549 SABYA JANI ()
29 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24Z161220230911103 16/12/2023 BALSUBATI JANI 2430004WL066986 BALSUBATI JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572557 BALSUBATI JANI ()
30 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24Z161220230911102 16/12/2023 GUNADHAR JANI 2430004WL066986 GUNADHAR JANI 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572556 GUNADHAR JANI ()
31 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24Z161220230911105 16/12/2023 ISWARI PAIK 2430004WL066986 ISWARI PAIK 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572559 ISWARI PAIK ()
32 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24Z161220230911104 16/12/2023 TULA PAIK 2430004WL066986 TULA PAIK 76407601 SBIN0000DOP 805 805 Processed 18/12/2023 8732572558 TULA PAIK ()
SubTotal 24840 24840
Total 24840 24840

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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_900050 76407601 Jharigam 24840

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