Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_050523FTO_81478
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-30-004-014-001/27044
(GURSINGHA) 		2430004014NRG24050520230095367 05/05/2023 NITYA SANTA 2430004014WL002234 NITYA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895920 NITYA SANTA ()
2 JHORIGAM OR-30-004-014-001/27044
(GURSINGHA) 		2430004014NRG24050520230095365 05/05/2023 NITYA SANTA 2430004014WL002234 NITYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895919 NITYA SANTA ()
3 JHORIGAM OR-30-004-014-001/27167
(GURSINGHA) 		2430004014NRG24050520230095391 05/05/2023 DAMBARU SANTA 2430004014WL002234 DAMBARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895928 DAMBARU SANTA ()
4 JHORIGAM OR-30-004-014-001/27167
(GURSINGHA) 		2430004014NRG24050520230095389 05/05/2023 DAMBARU SANTA 2430004014WL002234 DAMBARU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895929 DAMBARU SANTA ()
5 JHORIGAM OR-30-004-014-001/30570
(GURSINGHA) 		2430004014NRG24050520230095400 05/05/2023 BHUDEB BHATRA 2430004014WL002234 BHUDEB BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895921 BHUDEB BHATRA ()
6 JHORIGAM OR-30-004-014-001/30570
(GURSINGHA) 		2430004014NRG24050520230095399 05/05/2023 BHUDEB BHATRA 2430004014WL002234 BHUDEB BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895922 BHUDEB BHATRA ()
7 JHORIGAM OR-30-004-014-001/37628
(GURSINGHA) 		2430004014NRG24050520230095404 05/05/2023 BASANTY PANGI 2430004014WL002234 BASANTY PANGI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895918 BASANTY PANGI ()
8 JHORIGAM OR-30-004-014-001/37628
(GURSINGHA) 		2430004014NRG24050520230095402 05/05/2023 BASANTY PANGI 2430004014WL002234 BASANTY PANGI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895917 BASANTY PANGI ()
9 JHORIGAM OR-30-004-014-003/30422
(GURSINGHA) 		2430004014NRG24050520230095410 05/05/2023 SUNADI GAUDA 2430004014WL002234 SUNADI GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895924 SUNADI GAUDA ()
10 JHORIGAM OR-30-004-014-003/30422
(GURSINGHA) 		2430004014NRG24050520230095408 05/05/2023 SUNADI GAUDA 2430004014WL002234 SUNADI GAUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895923 SUNADI GAUDA ()
11 JHORIGAM OR-30-004-014-003/30474
(GURSINGHA) 		2430004014NRG24050520230095414 05/05/2023 DAMUNI SANTA 2430004014WL002234 DAMUNI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895896 DAMUNI SANTA ()
12 JHORIGAM OR-30-004-014-003/30474
(GURSINGHA) 		2430004014NRG24050520230095412 05/05/2023 DAMUNI SANTA 2430004014WL002234 DAMUNI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895926 DAMUNI SANTA ()
13 JHORIGAM OR-30-004-014-003/30474
(GURSINGHA) 		2430004014NRG24050520230095411 05/05/2023 MANGAL SANTA 2430004014WL002234 MANGAL SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895925 MANGAL SANTA ()
14 JHORIGAM OR-30-004-014-003/30474
(GURSINGHA) 		2430004014NRG24050520230095413 05/05/2023 MANGAL SANTA 2430004014WL002234 MANGAL SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895927 MANGAL SANTA ()
15 JHORIGAM OR-30-004-014-003/30484
(GURSINGHA) 		2430004014NRG24050520230095424 05/05/2023 RELO SANTA 2430004014WL002234 RELO SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895915 RELO SANTA ()
16 JHORIGAM OR-30-004-014-003/30484
(GURSINGHA) 		2430004014NRG24050520230095422 05/05/2023 RELO SANTA 2430004014WL002234 RELO SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895916 RELO SANTA ()
17 JHORIGAM OR-30-004-014-003/30485
(GURSINGHA) 		2430004014NRG24050520230095426 05/05/2023 MADHU SANTA 2430004014WL002234 MADHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895898 MADHU SANTA ()
18 JHORIGAM OR-30-004-014-003/30485
(GURSINGHA) 		2430004014NRG24050520230095425 05/05/2023 MADHU SANTA 2430004014WL002234 MADHU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895897 MADHU SANTA ()
19 JHORIGAM OR-30-004-014-003/30490
(GURSINGHA) 		2430004014NRG24050520230095433 05/05/2023 KALA MALI 2430004014WL002234 KALA MALI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895899 KALA MALI ()
20 JHORIGAM OR-30-004-014-003/30490
(GURSINGHA) 		2430004014NRG24050520230095431 05/05/2023 KALA MALI 2430004014WL002234 KALA MALI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895901 KALA MALI ()
21 JHORIGAM OR-30-004-014-003/30490
(GURSINGHA) 		2430004014NRG24050520230095434 05/05/2023 ULLASA MALI 2430004014WL002234 ULLASA MALI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895900 ULLASA MALI ()
22 JHORIGAM OR-30-004-014-003/30490
(GURSINGHA) 		2430004014NRG24050520230095432 05/05/2023 ULLASA MALI 2430004014WL002234 ULLASA MALI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895902 ULLASA MALI ()
23 JHORIGAM OR-30-004-014-003/37655
(GURSINGHA) 		2430004014NRG24050520230095452 05/05/2023 PHULMATI SANTA 2430004014WL002234 PHULMATI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895903 PHULMATI SANTA ()
24 JHORIGAM OR-30-004-014-003/37655
(GURSINGHA) 		2430004014NRG24050520230095450 05/05/2023 PHULMATI SANTA 2430004014WL002234 PHULMATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895904 PHULMATI SANTA ()
25 JHORIGAM OR-30-004-014-003/37659
(GURSINGHA) 		2430004014NRG24050520230095455 05/05/2023 DEBA JANI 2430004014WL002234 DEBA JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895905 DEBA JANI ()
26 JHORIGAM OR-30-004-014-003/37659
(GURSINGHA) 		2430004014NRG24050520230095453 05/05/2023 DEBA JANI 2430004014WL002234 DEBA JANI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895906 DEBA JANI ()
27 JHORIGAM OR-30-004-014-003/37662
(GURSINGHA) 		2430004014NRG24050520230095464 05/05/2023 MATHURA JANI 2430004014WL002234 MATHURA JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895908 MATHURA JANI ()
28 JHORIGAM OR-30-004-014-003/37662
(GURSINGHA) 		2430004014NRG24050520230095462 05/05/2023 MATHURA JANI 2430004014WL002234 MATHURA JANI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895907 MATHURA JANI ()
29 JHORIGAM OR-30-004-014-003/37663
(GURSINGHA) 		2430004014NRG24050520230095465 05/05/2023 MANGLU JANI 2430004014WL002234 MANGLU JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895909 MANGLU JANI ()
30 JHORIGAM OR-30-004-014-003/37663
(GURSINGHA) 		2430004014NRG24050520230095467 05/05/2023 MANGLU JANI 2430004014WL002234 MANGLU JANI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895911 MANGLU JANI ()
31 JHORIGAM OR-30-004-014-003/37663
(GURSINGHA) 		2430004014NRG24050520230095466 05/05/2023 RUKMANI JANI 2430004014WL002234 RUKMANI JANI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895910 RUKMANI JANI ()
32 JHORIGAM OR-30-004-014-003/37663
(GURSINGHA) 		2430004014NRG24050520230095468 05/05/2023 RUKMANI JANI 2430004014WL002234 RUKMANI JANI 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895912 RUKMANI JANI ()
33 JHORIGAM OR-30-004-014-003/37727
(GURSINGHA) 		2430004014NRG24050520230095488 05/05/2023 RAILAMATI GOND 2430004014WL002234 RAILAMATI GOND 76407601 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494895913 RAILAMATI GOND ()
34 JHORIGAM OR-30-004-014-003/37727
(GURSINGHA) 		2430004014NRG24050520230095486 05/05/2023 RAILAMATI GOND 2430004014WL002234 RAILAMATI GOND 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494895914 RAILAMATI GOND ()
SubTotal 52377 52377
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_050523FTO_81478 76407601 Jharigam 52377

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