Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301123FTO_830962
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-30-004-006-002/91184
(CHACHA) 		2430004000NRG24Z291120230834438 30/11/2023 NARASINGH GOUD 2430004WL061231 NARASINGH GOUD 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035372 NARASINGH GOUD ()
2 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004000NRG24Z291120230834437 30/11/2023 NARASINGH GOUD 2430004WL061231 NARASINGH GOUD 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035371 NARASINGH GOUD ()
3 JHORIGAM OR-30-004-006-002/91294
(CHACHA) 		2430004000NRG24Z291120230834439 30/11/2023 GOBAR SANTA 2430004WL061231 GOBAR SANTA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035384 GOBAR SANTA ()
4 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004000NRG24Z291120230834440 30/11/2023 CHAITAN PUJARI 2430004WL061231 CHAITAN PUJARI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035377 CHAITAN PUJARI ()
5 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004000NRG24Z291120230834441 30/11/2023 CHAITAN PUJARI 2430004WL061231 CHAITAN PUJARI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035378 CHAITAN PUJARI ()
6 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004000NRG24Z291120230834442 30/11/2023 PADAMAN CHANDINI 2430004WL061231 PADAMAN CHANDINI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035386 PADAMAN CHANDINI ()
7 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004000NRG24Z291120230834443 30/11/2023 PADAMAN CHANDINI 2430004WL061231 PADAMAN CHANDINI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035387 PADAMAN CHANDINI ()
8 JHORIGAM OR-30-004-006-002/91318
(CHACHA) 		2430004000NRG24Z291120230834444 30/11/2023 PAPU SANTA 2430004WL061231 PAPU SANTA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035381 PAPU SANTA ()
9 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004000NRG24Z291120230834445 30/11/2023 BADU PUJARI 2430004WL061231 BADU PUJARI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035379 BADU PUJARI ()
10 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004000NRG24Z291120230834446 30/11/2023 BADU PUJARI 2430004WL061231 BADU PUJARI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035380 BADU PUJARI ()
11 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004000NRG24Z291120230834447 30/11/2023 MANASINGH GOUD 2430004WL061231 MANASINGH GOUD 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035382 MANASINGH GOUD ()
12 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004000NRG24Z291120230834448 30/11/2023 MANASINGH GOUD 2430004WL061231 MANASINGH GOUD 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035383 MANASINGH GOUD ()
13 JHORIGAM OR-30-004-006-002/91330
(CHACHA) 		2430004000NRG24Z291120230834449 30/11/2023 CHHABILAL PUJARI 2430004WL061231 CHHABILAL PUJARI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035385 CHHABILAL PUJARI ()
14 JHORIGAM OR-30-004-006-006/29657
(CHACHA) 		2430004000NRG24Z291120230834452 30/11/2023 KAMALU MAJHI 2430004WL061231 KAMALU MAJHI 76407601 SBIN0000DOP 460 460 Rejected 01/12/2023 8117035388 Account Closed
15 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004000NRG24Z291120230834454 30/11/2023 KUMA BHATRA 2430004WL061231 KUMA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035373 KUMA BHATRA ()
16 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004000NRG24Z291120230834458 30/11/2023 KHAGESWAR MAJHI 2430004WL061231 KHAGESWAR MAJHI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035376 KHAGESWAR MAJHI ()
17 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004000NRG24Z291120230834459 30/11/2023 GANGADHAR BHATRA 2430004WL061231 GANGADHAR BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035370 GANGADHAR BHATRA ()
18 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004000NRG24Z291120230834461 30/11/2023 MAHENDRA MAJHI 2430004WL061231 MAHENDRA MAJHI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035362 MAHENDRA MAJHI ()
19 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004000NRG24Z291120230834462 30/11/2023 MAHENDRA MAJHI 2430004WL061231 MAHENDRA MAJHI 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035363 MAHENDRA MAJHI ()
20 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004000NRG24Z291120230834463 30/11/2023 NILAM BHATRA 2430004WL061231 NILAM BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035366 NILAM BHATRA ()
21 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004000NRG24Z291120230834464 30/11/2023 NILAM BHATRA 2430004WL061231 NILAM BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035367 NILAM BHATRA ()
22 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004000NRG24Z291120230834465 30/11/2023 RATAN BHATRA 2430004WL061231 RATAN BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035364 RATAN BHATRA ()
23 JHORIGAM OR-30-004-006-006/91138
(CHACHA) 		2430004000NRG24Z291120230834466 30/11/2023 RATAN BHATRA 2430004WL061231 RATAN BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035365 RATAN BHATRA ()
24 JHORIGAM OR-30-004-006-006/91190
(CHACHA) 		2430004000NRG24Z291120230834468 30/11/2023 YUGESWAR BHATRA 2430004WL061231 YUGESWAR BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035369 YUGESWAR BHATRA ()
25 JHORIGAM OR-30-004-006-006/91190
(CHACHA) 		2430004000NRG24Z291120230834467 30/11/2023 YUGESWAR BHATRA 2430004WL061231 YUGESWAR BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035368 YUGESWAR BHATRA ()
26 JHORIGAM OR-30-004-006-006/91317
(CHACHA) 		2430004000NRG24Z291120230834470 30/11/2023 MAKUNDA BHATRA 2430004WL061231 MAKUNDA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035375 MAKUNDA BHATRA ()
27 JHORIGAM OR-30-004-006-006/91317
(CHACHA) 		2430004000NRG24Z291120230834469 30/11/2023 MAKUNDA BHATRA 2430004WL061231 MAKUNDA BHATRA 76407601 SBIN0000DOP 460 460 Processed 01/12/2023 8117035374 MAKUNDA BHATRA ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301123FTO_830962 76407601 Jharigam 12420

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