Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130523FTO_110872
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-30-004-005-001/30904
(BHIKYA) 		2430004000NRG24130520230137644 13/05/2023 GOBINDA KALAR 2430004WL003256 GOBINDA KALAR 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540702 GOBINDA KALAR ()
2 JHORIGAM OR-30-004-005-001/30904
(BHIKYA) 		2430004000NRG24130520230137646 13/05/2023 GOBINDA KALAR 2430004WL003256 GOBINDA KALAR 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540701 GOBINDA KALAR ()
3 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24130520230137647 13/05/2023 RAMESH POOJARI 2430004WL003256 RAMESH POOJARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540700 RAMESH POOJARI ()
4 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24130520230137648 13/05/2023 RAMESH POOJARI 2430004WL003256 RAMESH POOJARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540699 RAMESH POOJARI ()
5 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24130520230137649 13/05/2023 RAMESH POOJARI 2430004WL003256 RAMESH POOJARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540698 RAMESH POOJARI ()
6 JHORIGAM OR-30-004-005-001/30961
(BHIKYA) 		2430004000NRG24130520230137650 13/05/2023 RAMESH POOJARI 2430004WL003256 RAMESH POOJARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540697 RAMESH POOJARI ()
7 JHORIGAM OR-30-004-005-001/31015
(BHIKYA) 		2430004000NRG24130520230137663 13/05/2023 NILAMBAR BHATRA 2430004WL003256 NILAMBAR BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540696 NILAMBAR BHATRA ()
8 JHORIGAM OR-30-004-005-001/31015
(BHIKYA) 		2430004000NRG24130520230137665 13/05/2023 NILAMBAR BHATRA 2430004WL003256 NILAMBAR BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540695 NILAMBAR BHATRA ()
9 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24130520230137667 13/05/2023 SADHU BHATRA 2430004WL003256 SADHU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540681 SADHU BHATRA ()
10 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24130520230137668 13/05/2023 SADHU BHATRA 2430004WL003256 SADHU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540682 SADHU BHATRA ()
11 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24130520230137669 13/05/2023 SADHU BHATRA 2430004WL003256 SADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540683 SADHU BHATRA ()
12 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004000NRG24130520230137670 13/05/2023 SADHU BHATRA 2430004WL003256 SADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540684 SADHU BHATRA ()
13 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24130520230137671 13/05/2023 SIDHESWAR NAYAK 2430004WL003256 SIDHESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540687 SIDHESWAR NAYAK ()
14 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24130520230137672 13/05/2023 SIDHESWAR NAYAK 2430004WL003256 SIDHESWAR NAYAK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540688 SIDHESWAR NAYAK ()
15 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24130520230137673 13/05/2023 SIDHESWAR NAYAK 2430004WL003256 SIDHESWAR NAYAK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540689 SIDHESWAR NAYAK ()
16 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004000NRG24130520230137674 13/05/2023 SIDHESWAR NAYAK 2430004WL003256 SIDHESWAR NAYAK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540690 SIDHESWAR NAYAK ()
17 JHORIGAM OR-30-004-005-001/31034
(BHIKYA) 		2430004000NRG24130520230137675 13/05/2023 BASO BHATRA 2430004WL003256 BASO BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540685 BASO BHATRA ()
18 JHORIGAM OR-30-004-005-001/31034
(BHIKYA) 		2430004000NRG24130520230137677 13/05/2023 BASO BHATRA 2430004WL003256 BASO BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540686 BASO BHATRA ()
19 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24130520230137679 13/05/2023 BALARAM GAND 2430004WL003256 BALARAM GAND 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540691 BALARAM GAND ()
20 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24130520230137680 13/05/2023 BALARAM GAND 2430004WL003256 BALARAM GAND 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691540692 BALARAM GAND ()
21 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24130520230137681 13/05/2023 BALARAM GAND 2430004WL003256 BALARAM GAND 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540693 BALARAM GAND ()
22 JHORIGAM OR-30-004-005-001/31036
(BHIKYA) 		2430004000NRG24130520230137682 13/05/2023 BALARAM GAND 2430004WL003256 BALARAM GAND 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691540694 BALARAM GAND ()
SubTotal 33180 33180
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_130523FTO_110872 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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