Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301123FTO_830989
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-30-004-006-002/312389
(CHACHA) 		2430004000NRG24Z291120230834378 30/11/2023 RAMACHANDRA PUJARI 2430004WL061230 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037255 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24Z291120230834379 30/11/2023 RAMACHANDRA PUJARI 2430004WL061230 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037256 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z291120230834380 30/11/2023 HARISCHANDRA GOUD 2430004WL061230 HARISCHANDRA GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037261 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24Z291120230834381 30/11/2023 HARISCHANDRA GOUD 2430004WL061230 HARISCHANDRA GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037262 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z291120230834382 30/11/2023 MAN GOUD 2430004WL061230 MAN GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037259 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24Z291120230834383 30/11/2023 MAN GOUD 2430004WL061230 MAN GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037260 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z291120230834384 30/11/2023 DAMBARU HARIJAN 2430004WL061230 DAMBARU HARIJAN 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037257 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24Z291120230834385 30/11/2023 DAMBARU HARIJAN 2430004WL061230 DAMBARU HARIJAN 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037258 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z291120230834386 30/11/2023 GHANA GOUD 2430004WL061230 GHANA GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037265 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24Z291120230834387 30/11/2023 GHANA GOUD 2430004WL061230 GHANA GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037266 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24Z291120230834388 30/11/2023 KANTI GOUD 2430004WL061230 KANTI GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037263 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24Z291120230834389 30/11/2023 PITAMBAR GOUD 2430004WL061230 PITAMBAR GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037264 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z291120230834390 30/11/2023 DULUBH GOUD 2430004WL061230 DULUBH GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037267 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24Z291120230834391 30/11/2023 DULUBH GOUD 2430004WL061230 DULUBH GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037268 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z291120230834392 30/11/2023 CHIKACHAND GAUDA 2430004WL061230 CHIKACHAND GAUDA 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037273 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24Z291120230834393 30/11/2023 CHIKACHAND GAUDA 2430004WL061230 CHIKACHAND GAUDA 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037274 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z291120230834394 30/11/2023 SABHA SANTA 2430004WL061230 SABHA SANTA 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037271 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24Z291120230834395 30/11/2023 SABHA SANTA 2430004WL061230 SABHA SANTA 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037272 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z291120230834396 30/11/2023 PABITRA GAUDA 2430004WL061230 PABITRA GAUDA 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037278 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24Z291120230834397 30/11/2023 PABITRA GAUDA 2430004WL061230 PABITRA GAUDA 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037279 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24Z291120230834398 30/11/2023 KHAGESWAR GOUD 2430004WL061230 KHAGESWAR GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037275 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z291120230834399 30/11/2023 LAMBUDHAR GOUD 2430004WL061230 LAMBUDHAR GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037276 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24Z291120230834400 30/11/2023 LAMBUDHAR GOUD 2430004WL061230 LAMBUDHAR GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037277 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z291120230834401 30/11/2023 DAMUDHAR GOUD 2430004WL061230 DAMUDHAR GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037269 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24Z291120230834402 30/11/2023 DAMUDHAR GOUD 2430004WL061230 DAMUDHAR GOUD 76407601 SBIN0000DOP 805 805 Processed 01/12/2023 8117037270 DAMUDHAR GOUD ()
SubTotal 20125 20125
Total 20125 20125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301123FTO_830989 76407601 Jharigam 20125

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