Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:02:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : Ichhapur
Fto No. : OR2430004023_021223FTO_841423
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-30-004-006-004/30472
(CHACHA) 		2430004023NRG24Z291120230830909 02/12/2023 PRAHALAD JANI 2430004023WL060805 PRAHALAD JANI 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381843 PRAHALAD JANI ()
2 JHORIGAM OR-30-004-006-004/30506
(CHACHA) 		2430004023NRG24Z291120230830866 02/12/2023 DAITARI PETA 2430004023WL060804 DAITARI PETA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381844 DAITARI PETA ()
3 JHORIGAM OR-30-004-006-004/7950
(CHACHA) 		2430004023NRG24Z291120230830910 02/12/2023 SADA HARIJAN 2430004023WL060805 SADA HARIJAN 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381824 SADA HARIJAN ()
4 JHORIGAM OR-30-004-006-004/8053
(CHACHA) 		2430004023NRG24Z291120230830911 02/12/2023 MANU SANTA 2430004023WL060805 MANU SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381842 MANU SANTA ()
5 JHORIGAM OR-30-004-006-004/8058
(CHACHA) 		2430004023NRG24Z291120230830912 02/12/2023 DAMU SANTA 2430004023WL060805 DAMU SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381814 DAMU SANTA ()
6 JHORIGAM OR-30-004-006-004/8143
(CHACHA) 		2430004023NRG24Z291120230830913 02/12/2023 ARASI SANTA 2430004023WL060805 ARASI SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381853 ARASI SANTA ()
7 JHORIGAM OR-30-004-006-004/8151
(CHACHA) 		2430004023NRG24Z291120230830914 02/12/2023 CHHABI GOUDA 2430004023WL060805 CHHABI GOUDA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381825 CHHABI GOUDA ()
8 JHORIGAM OR-30-004-006-004/8155
(CHACHA) 		2430004023NRG24Z291120230830915 02/12/2023 MANGALA SANTA 2430004023WL060805 MANGALA SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381813 MANGALA SANTA ()
9 JHORIGAM OR-30-004-006-004/8186
(CHACHA) 		2430004023NRG24Z291120230830916 02/12/2023 BUTU GOPAL 2430004023WL060805 BUTU GOPAL 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381826 BUTU GOPAL ()
10 JHORIGAM OR-30-004-006-004/8201
(CHACHA) 		2430004023NRG24Z291120230830917 02/12/2023 DANU SANTA 2430004023WL060805 DANU SANTA 76407601 SBIN0000DOP 805 805 Rejected 04/12/2023 8202381841 Account Closed
11 JHORIGAM OR-30-004-006-004/8217
(CHACHA) 		2430004023NRG24Z291120230830918 02/12/2023 DAMBARU ROUT 2430004023WL060805 DAMBARU ROUT 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381833 DAMBARU ROUT ()
12 JHORIGAM OR-30-004-006-004/8222
(CHACHA) 		2430004023NRG24Z291120230830869 02/12/2023 BASU MAJHI 2430004023WL060804 BASU MAJHI 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381827 BASU MAJHI ()
13 JHORIGAM OR-30-004-006-004/8254
(CHACHA) 		2430004023NRG24Z291120230830919 02/12/2023 SAMBARU SANTA 2430004023WL060805 SAMBARU SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381828 SAMBARU SANTA ()
14 JHORIGAM OR-30-004-006-004/8256
(CHACHA) 		2430004023NRG24Z291120230830920 02/12/2023 SANU SANTA 2430004023WL060805 SANU SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381817 SANU SANTA ()
15 JHORIGAM OR-30-004-006-004/8259
(CHACHA) 		2430004023NRG24Z291120230830871 02/12/2023 JAMBABATI MAHER 2430004023WL060804 JAMBABATI MAHER 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381830 JAMBABATI MAHER ()
16 JHORIGAM OR-30-004-006-004/8259
(CHACHA) 		2430004023NRG24Z291120230830870 02/12/2023 SANADHAR MEHER 2430004023WL060804 SANADHAR MEHER 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381829 SANADHAR MEHER ()
17 JHORIGAM OR-30-004-006-004/8275
(CHACHA) 		2430004023NRG24Z291120230830921 02/12/2023 MANGALU BHATRA 2430004023WL060805 MANGALU BHATRA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381846 MANGALU BHATRA ()
18 JHORIGAM OR-30-004-006-004/8275
(CHACHA) 		2430004023NRG24Z291120230830922 02/12/2023 NABINA BHATRA 2430004023WL060805 NABINA BHATRA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381847 NABINA BHATRA ()
19 JHORIGAM OR-30-004-006-004/8283
(CHACHA) 		2430004023NRG24Z291120230830923 02/12/2023 MANA JANI 2430004023WL060805 MANA JANI 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381831 MANA JANI ()
20 JHORIGAM OR-30-004-006-004/8283
(CHACHA) 		2430004023NRG24Z291120230830924 02/12/2023 MANA JANI 2430004023WL060805 MANA JANI 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381832 MANA JANI ()
21 JHORIGAM OR-30-004-006-004/8344
(CHACHA) 		2430004023NRG24Z291120230830925 02/12/2023 DASA SANTA 2430004023WL060805 DASA SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381834 DASA SANTA ()
22 JHORIGAM OR-30-004-006-004/8344
(CHACHA) 		2430004023NRG24Z291120230830926 02/12/2023 DASA SANTA 2430004023WL060805 DASA SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381845 DASA SANTA ()
23 JHORIGAM OR-30-004-006-004/8391
(CHACHA) 		2430004023NRG24Z291120230830927 02/12/2023 GABARU SANTA 2430004023WL060805 GABARU SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381822 GABARU SANTA ()
24 JHORIGAM OR-30-004-006-004/8391
(CHACHA) 		2430004023NRG24Z291120230830928 02/12/2023 GABARU SANTA 2430004023WL060805 GABARU SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381823 GABARU SANTA ()
25 JHORIGAM OR-30-004-006-004/8392
(CHACHA) 		2430004023NRG24Z291120230830930 02/12/2023 PADALAM SANTA 2430004023WL060805 PADALAM SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381816 PADALAM SANTA ()
26 JHORIGAM OR-30-004-006-004/8392
(CHACHA) 		2430004023NRG24Z291120230830929 02/12/2023 PADALAM SANTA 2430004023WL060805 PADALAM SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381815 PADALAM SANTA ()
27 JHORIGAM OR-30-004-006-004/8514
(CHACHA) 		2430004023NRG24Z291120230830932 02/12/2023 KANTULA GOUDA 2430004023WL060805 KANTULA GOUDA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381840 KANTULA GOUDA ()
28 JHORIGAM OR-30-004-006-004/8514
(CHACHA) 		2430004023NRG24Z291120230830931 02/12/2023 NARASINGHA GOUDA 2430004023WL060805 NARASINGHA GOUDA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381839 NARASINGHA GOUDA ()
29 JHORIGAM OR-30-004-006-004/8653
(CHACHA) 		2430004023NRG24Z291120230830872 02/12/2023 DAITARI BHATRA 2430004023WL060804 DAITARI BHATRA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381851 DAITARI BHATRA ()
30 JHORIGAM OR-30-004-006-004/8654
(CHACHA) 		2430004023NRG24Z291120230830934 02/12/2023 SAMARATHA BHATRA 2430004023WL060805 SAMARATHA BHATRA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381849 SAMARATHA BHATRA ()
31 JHORIGAM OR-30-004-006-004/8654
(CHACHA) 		2430004023NRG24Z291120230830933 02/12/2023 SAMARATHA BHATRA 2430004023WL060805 SAMARATHA BHATRA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381848 SAMARATHA BHATRA ()
32 JHORIGAM OR-30-004-006-004/8722
(CHACHA) 		2430004023NRG24Z291120230830873 02/12/2023 GHASIRAM JANI 2430004023WL060804 GHASIRAM JANI 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381838 GHASIRAM JANI ()
33 JHORIGAM OR-30-004-006-004/8748
(CHACHA) 		2430004023NRG24Z291120230830874 02/12/2023 DAMU GOND 2430004023WL060804 DAMU GOND 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381850 DAMU GOND ()
34 JHORIGAM OR-30-004-006-004/8751
(CHACHA) 		2430004023NRG24Z291120230830935 02/12/2023 KRUPASINDHU GOUDA 2430004023WL060805 KRUPASINDHU GOUDA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381852 KRUPASINDHU GOUDA ()
35 JHORIGAM OR-30-004-006-004/8845
(CHACHA) 		2430004023NRG24Z291120230830936 02/12/2023 KISHOR GOUDA 2430004023WL060805 KISHOR GOUDA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381837 KISHOR GOUDA ()
36 JHORIGAM OR-30-004-006-004/8846
(CHACHA) 		2430004023NRG24Z291120230830875 02/12/2023 BAISHAKHU GOUDA 2430004023WL060804 BAISHAKHU GOUDA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381836 BAISHAKHU GOUDA ()
37 JHORIGAM OR-30-004-006-004/8898
(CHACHA) 		2430004023NRG24Z291120230830876 02/12/2023 MANAHAR SANTA 2430004023WL060804 MANAHAR SANTA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381818 MANAHAR SANTA ()
38 JHORIGAM OR-30-004-006-004/8901
(CHACHA) 		2430004023NRG24Z291120230830938 02/12/2023 BANCHA NAYAK 2430004023WL060805 BANCHA NAYAK 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381820 BANCHA NAYAK ()
39 JHORIGAM OR-30-004-006-004/8901
(CHACHA) 		2430004023NRG24Z291120230830937 02/12/2023 BANCHA NAYAK 2430004023WL060805 BANCHA NAYAK 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381819 BANCHA NAYAK ()
40 JHORIGAM OR-30-004-006-004/8903
(CHACHA) 		2430004023NRG24Z291120230830939 02/12/2023 HARIHARA NAYAK 2430004023WL060805 HARIHARA NAYAK 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381821 HARIHARA NAYAK ()
41 JHORIGAM OR-30-004-006-004/8919
(CHACHA) 		2430004023NRG24Z291120230830940 02/12/2023 ARAKHITA BHATRA 2430004023WL060805 ARAKHITA BHATRA 76407601 SBIN0000DOP 805 805 Processed 05/12/2023 8202381835 ARAKHITA BHATRA ()
SubTotal 33005 33005
Total 33005 33005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004023_021223FTO_841423 76407601 Jharigam 33005

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