Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_924883
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-30-004-018-002/311733
(PALIA) 		2430004000NRG24Z221220230939039 22/12/2023 SUDAR JANI 2430004WL068562 SUDAR JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737574 SUDAR JANI ()
2 JHORIGAM OR-30-004-018-002/311734
(PALIA) 		2430004000NRG24Z221220230939040 22/12/2023 TRINATH HARIJAN 2430004WL068562 TRINATH HARIJAN 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737586 TRINATH HARIJAN ()
3 JHORIGAM OR-30-004-018-002/311735
(PALIA) 		2430004000NRG24Z221220230939041 22/12/2023 RAGHUNATH JANI 2430004WL068562 RAGHUNATH JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737579 RAGHUNATH JANI ()
4 JHORIGAM OR-30-004-018-002/311736
(PALIA) 		2430004000NRG24Z221220230939042 22/12/2023 SUBASH JANI 2430004WL068562 SUBASH JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737566 SUBASH JANI ()
5 JHORIGAM OR-30-004-018-002/311738
(PALIA) 		2430004000NRG24Z221220230939043 22/12/2023 BHUJABAL JANI 2430004WL068562 BHUJABAL JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737580 BHUJABAL JANI ()
6 JHORIGAM OR-30-004-018-002/311739
(PALIA) 		2430004000NRG24Z221220230939044 22/12/2023 RAMESH GOUD 2430004WL068562 RAMESH GOUD 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737589 RAMESH GOUD ()
7 JHORIGAM OR-30-004-018-002/311740
(PALIA) 		2430004000NRG24Z221220230939045 22/12/2023 PURNA JANI 2430004WL068562 PURNA JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737573 PURNA JANI ()
8 JHORIGAM OR-30-004-018-003/311636
(PALIA) 		2430004000NRG24Z221220230939046 22/12/2023 CHANDAN KALAR 2430004WL068562 CHANDAN KALAR 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737585 CHANDAN KALAR ()
9 JHORIGAM OR-30-004-018-003/311637
(PALIA) 		2430004000NRG24Z221220230939047 22/12/2023 KAMALSAI KALAR 2430004WL068562 KAMALSAI KALAR 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737584 KAMALSAI KALAR ()
10 JHORIGAM OR-30-004-018-003/311638
(PALIA) 		2430004000NRG24Z221220230939048 22/12/2023 UPASU KALAR 2430004WL068562 UPASU KALAR 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737565 UPASU KALAR ()
11 JHORIGAM OR-30-004-018-003/311639
(PALIA) 		2430004000NRG24Z221220230939049 22/12/2023 BHARAT JANI 2430004WL068562 BHARAT JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737581 BHARAT JANI ()
12 JHORIGAM OR-30-004-018-003/311640
(PALIA) 		2430004000NRG24Z221220230939050 22/12/2023 RAENU JANI 2430004WL068562 RAENU JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737577 RAENU JANI ()
13 JHORIGAM OR-30-004-018-003/311641
(PALIA) 		2430004000NRG24Z221220230939052 22/12/2023 BHAGABATI JANI 2430004WL068562 BHAGABATI JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737568 BHAGABATI JANI ()
14 JHORIGAM OR-30-004-018-003/311641
(PALIA) 		2430004000NRG24Z221220230939051 22/12/2023 DURJAN JANI 2430004WL068562 DURJAN JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737567 DURJAN JANI ()
15 JHORIGAM OR-30-004-018-003/311642
(PALIA) 		2430004000NRG24Z221220230939054 22/12/2023 AMBIKA GOUD 2430004WL068562 AMBIKA GOUD 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737570 AMBIKA GOUD ()
16 JHORIGAM OR-30-004-018-003/311642
(PALIA) 		2430004000NRG24Z221220230939053 22/12/2023 RAGHUNATH GOUD 2430004WL068562 RAGHUNATH GOUD 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737569 RAGHUNATH GOUD ()
17 JHORIGAM OR-30-004-018-003/311643
(PALIA) 		2430004000NRG24Z221220230939055 22/12/2023 MANGARAJ JANI 2430004WL068562 MANGARAJ JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737583 MANGARAJ JANI ()
18 JHORIGAM OR-30-004-018-003/311645
(PALIA) 		2430004000NRG24Z221220230939056 22/12/2023 LABA HARIJAN 2430004WL068562 LABA HARIJAN 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737576 LABA HARIJAN ()
19 JHORIGAM OR-30-004-018-003/311646
(PALIA) 		2430004000NRG24Z221220230939057 22/12/2023 PRIYANKA HARIJAN 2430004WL068562 PRIYANKA HARIJAN 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737575 PRIYANKA HARIJAN ()
20 JHORIGAM OR-30-004-018-003/311647
(PALIA) 		2430004000NRG24Z221220230939058 22/12/2023 ANIL MEHER 2430004WL068562 ANIL MEHER 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737578 ANIL MEHER ()
21 JHORIGAM OR-30-004-018-003/311648
(PALIA) 		2430004000NRG24Z221220230939059 22/12/2023 RAJU MEHER 2430004WL068562 RAJU MEHER 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737572 RAJU MEHER ()
22 JHORIGAM OR-30-004-018-003/311651
(PALIA) 		2430004000NRG24Z221220230939060 22/12/2023 SANTOSH JANI 2430004WL068562 SANTOSH JANI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737582 SANTOSH JANI ()
23 JHORIGAM OR-30-004-019-004/308681
(PHUPUGAM) 		2430004000NRG24Z221220230939061 22/12/2023 PADANA MAJHI 2430004WL068562 PADANA MAJHI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737571 PADANA MAJHI ()
24 JHORIGAM OR-30-004-019-004/308682
(PHUPUGAM) 		2430004000NRG24Z221220230939062 22/12/2023 JAYARAM PUJARI 2430004WL068562 JAYARAM PUJARI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737587 JAYARAM PUJARI ()
25 JHORIGAM OR-30-004-019-004/308682
(PHUPUGAM) 		2430004000NRG24Z221220230939063 22/12/2023 URMILA PUJARI 2430004WL068562 URMILA PUJARI 76407302 SBIN0000DOP 805 805 Processed 24/12/2023 8850737588 URMILA PUJARI ()
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_221223FTO_924883 76407302 Umerkote 20125

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