Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937547
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-30-004-019-002/30173
(PHUPUGAM) 		2430004000NRG24Z191220230920601 26/12/2023 CHAITAN BHATRA 2430004WL067584 CHAITAN BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122731 CHAITAN BHATRA ()
2 JHORIGAM OR-30-004-019-002/30173
(PHUPUGAM) 		2430004000NRG24Z191220230920600 26/12/2023 CHAITAN BHATRA 2430004WL067584 CHAITAN BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122730 CHAITAN BHATRA ()
3 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24Z191220230920602 26/12/2023 ASTU SANTA 2430004WL067584 ASTU SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122745 ASTU SANTA ()
4 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24Z191220230920603 26/12/2023 GURA SANTA 2430004WL067584 GURA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122746 GURA SANTA ()
5 JHORIGAM OR-30-004-019-002/9747
(PHUPUGAM) 		2430004000NRG24Z191220230920605 26/12/2023 SHANTI HARIJAN 2430004WL067584 SHANTI HARIJAN 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122737 SHANTI HARIJAN ()
6 JHORIGAM OR-30-004-019-002/9747
(PHUPUGAM) 		2430004000NRG24Z191220230920604 26/12/2023 SURENDRA HARIJAN 2430004WL067584 SURENDRA HARIJAN 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122736 SURENDRA HARIJAN ()
7 JHORIGAM OR-30-004-019-002/9749
(PHUPUGAM) 		2430004000NRG24Z191220230920606 26/12/2023 DASU SANTA 2430004WL067584 DASU SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122732 DASU SANTA ()
8 JHORIGAM OR-30-004-019-002/9749
(PHUPUGAM) 		2430004000NRG24Z191220230920607 26/12/2023 KUSUMA SANTA 2430004WL067584 KUSUMA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122733 KUSUMA SANTA ()
9 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24Z191220230920609 26/12/2023 CHAITU GOUDA 2430004WL067584 CHAITU GOUDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122744 CHAITU GOUDA ()
10 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24Z191220230920608 26/12/2023 CHAITU GOUDA 2430004WL067584 CHAITU GOUDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122743 CHAITU GOUDA ()
11 JHORIGAM OR-30-004-019-002/9776
(PHUPUGAM) 		2430004000NRG24Z191220230920611 26/12/2023 BATI SANTA 2430004WL067584 BATI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122739 BATI SANTA ()
12 JHORIGAM OR-30-004-019-002/9776
(PHUPUGAM) 		2430004000NRG24Z191220230920610 26/12/2023 KESHABA SANTA 2430004WL067584 KESHABA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122738 KESHABA SANTA ()
13 JHORIGAM OR-30-004-019-002/9780
(PHUPUGAM) 		2430004000NRG24Z191220230920612 26/12/2023 RATAN SANTA 2430004WL067584 RATAN SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122740 RATAN SANTA ()
14 JHORIGAM OR-30-004-019-002/9794
(PHUPUGAM) 		2430004000NRG24Z191220230920615 26/12/2023 GURUBARI SANTA 2430004WL067584 GURUBARI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122748 GURUBARI SANTA ()
15 JHORIGAM OR-30-004-019-002/9794
(PHUPUGAM) 		2430004000NRG24Z191220230920614 26/12/2023 MAHENDRA SANTA 2430004WL067584 MAHENDRA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122747 MAHENDRA SANTA ()
16 JHORIGAM OR-30-004-019-002/9821
(PHUPUGAM) 		2430004000NRG24Z191220230920617 26/12/2023 MATIRAM GONDA 2430004WL067584 MATIRAM GONDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122742 MATIRAM GONDA ()
17 JHORIGAM OR-30-004-019-002/9821
(PHUPUGAM) 		2430004000NRG24Z191220230920616 26/12/2023 MATIRAM GONDA 2430004WL067584 MATIRAM GONDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122741 MATIRAM GONDA ()
18 JHORIGAM OR-30-004-019-002/9851
(PHUPUGAM) 		2430004000NRG24Z191220230920619 26/12/2023 BHIMA SANTA 2430004WL067584 BHIMA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122735 BHIMA SANTA ()
19 JHORIGAM OR-30-004-019-002/9851
(PHUPUGAM) 		2430004000NRG24Z191220230920618 26/12/2023 BHIMA SANTA 2430004WL067584 BHIMA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122734 BHIMA SANTA ()
20 JHORIGAM OR-30-004-019-002/9859
(PHUPUGAM) 		2430004000NRG24Z191220230920620 26/12/2023 ARJUNA BHATRA 2430004WL067584 ARJUNA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122728 ARJUNA BHATRA ()
21 JHORIGAM OR-30-004-019-002/9859
(PHUPUGAM) 		2430004000NRG24Z191220230920621 26/12/2023 JAMBABATI BHATRA 2430004WL067584 JAMBABATI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122729 JAMBABATI BHATRA ()
SubTotal 16905 16905
Total 16905 16905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937547 76407601 Jharigam 16905

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