Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_924871
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) 		2430004000NRG24221220230939014 22/12/2023 SUDAR JANI 2430004WL068562 SUDAR JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772427 SUDAR JANI ()
2 JHORIGAM OR-30-004-018-002/311734
(PALIA) 		2430004000NRG24221220230939015 22/12/2023 TRINATH HARIJAN 2430004WL068562 TRINATH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772439 TRINATH HARIJAN ()
3 JHORIGAM OR-30-004-018-002/311735
(PALIA) 		2430004000NRG24221220230939016 22/12/2023 RAGHUNATH JANI 2430004WL068562 RAGHUNATH JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772432 RAGHUNATH JANI ()
4 JHORIGAM OR-30-004-018-002/311736
(PALIA) 		2430004000NRG24221220230939017 22/12/2023 SUBASH JANI 2430004WL068562 SUBASH JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772419 SUBASH JANI ()
5 JHORIGAM OR-30-004-018-002/311738
(PALIA) 		2430004000NRG24221220230939018 22/12/2023 BHUJABAL JANI 2430004WL068562 BHUJABAL JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772433 BHUJABAL JANI ()
6 JHORIGAM OR-30-004-018-002/311739
(PALIA) 		2430004000NRG24221220230939019 22/12/2023 RAMESH GOUD 2430004WL068562 RAMESH GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772442 RAMESH GOUD ()
7 JHORIGAM OR-30-004-018-002/311740
(PALIA) 		2430004000NRG24221220230939020 22/12/2023 PURNA JANI 2430004WL068562 PURNA JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772426 PURNA JANI ()
8 JHORIGAM OR-30-004-018-003/311636
(PALIA) 		2430004000NRG24221220230939021 22/12/2023 CHANDAN KALAR 2430004WL068562 CHANDAN KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772438 CHANDAN KALAR ()
9 JHORIGAM OR-30-004-018-003/311637
(PALIA) 		2430004000NRG24221220230939022 22/12/2023 KAMALSAI KALAR 2430004WL068562 KAMALSAI KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772437 KAMALSAI KALAR ()
10 JHORIGAM OR-30-004-018-003/311638
(PALIA) 		2430004000NRG24221220230939023 22/12/2023 UPASU KALAR 2430004WL068562 UPASU KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772418 UPASU KALAR ()
11 JHORIGAM OR-30-004-018-003/311639
(PALIA) 		2430004000NRG24221220230939024 22/12/2023 BHARAT JANI 2430004WL068562 BHARAT JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772434 BHARAT JANI ()
12 JHORIGAM OR-30-004-018-003/311640
(PALIA) 		2430004000NRG24221220230939025 22/12/2023 RAENU JANI 2430004WL068562 RAENU JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772430 RAENU JANI ()
13 JHORIGAM OR-30-004-018-003/311641
(PALIA) 		2430004000NRG24221220230939027 22/12/2023 BHAGABATI JANI 2430004WL068562 BHAGABATI JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772421 BHAGABATI JANI ()
14 JHORIGAM OR-30-004-018-003/311641
(PALIA) 		2430004000NRG24221220230939026 22/12/2023 DURJAN JANI 2430004WL068562 DURJAN JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772420 DURJAN JANI ()
15 JHORIGAM OR-30-004-018-003/311642
(PALIA) 		2430004000NRG24221220230939029 22/12/2023 AMBIKA GOUD 2430004WL068562 AMBIKA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772423 AMBIKA GOUD ()
16 JHORIGAM OR-30-004-018-003/311642
(PALIA) 		2430004000NRG24221220230939028 22/12/2023 RAGHUNATH GOUD 2430004WL068562 RAGHUNATH GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772422 RAGHUNATH GOUD ()
17 JHORIGAM OR-30-004-018-003/311643
(PALIA) 		2430004000NRG24221220230939030 22/12/2023 MANGARAJ JANI 2430004WL068562 MANGARAJ JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772436 MANGARAJ JANI ()
18 JHORIGAM OR-30-004-018-003/311645
(PALIA) 		2430004000NRG24221220230939031 22/12/2023 LABA HARIJAN 2430004WL068562 LABA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772429 LABA HARIJAN ()
19 JHORIGAM OR-30-004-018-003/311646
(PALIA) 		2430004000NRG24221220230939032 22/12/2023 PRIYANKA HARIJAN 2430004WL068562 PRIYANKA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772428 PRIYANKA HARIJAN ()
20 JHORIGAM OR-30-004-018-003/311647
(PALIA) 		2430004000NRG24221220230939033 22/12/2023 ANIL MEHER 2430004WL068562 ANIL MEHER 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772431 ANIL MEHER ()
21 JHORIGAM OR-30-004-018-003/311648
(PALIA) 		2430004000NRG24221220230939034 22/12/2023 RAJU MEHER 2430004WL068562 RAJU MEHER 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772425 RAJU MEHER ()
22 JHORIGAM OR-30-004-018-003/311651
(PALIA) 		2430004000NRG24221220230939035 22/12/2023 SANTOSH JANI 2430004WL068562 SANTOSH JANI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772435 SANTOSH JANI ()
23 JHORIGAM OR-30-004-019-004/308681
(PHUPUGAM) 		2430004000NRG24221220230939036 22/12/2023 PADANA MAJHI 2430004WL068562 PADANA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772424 PADANA MAJHI ()
24 JHORIGAM OR-30-004-019-004/308682
(PHUPUGAM) 		2430004000NRG24221220230939037 22/12/2023 JAYARAM PUJARI 2430004WL068562 JAYARAM PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772440 JAYARAM PUJARI ()
25 JHORIGAM OR-30-004-019-004/308682
(PHUPUGAM) 		2430004000NRG24221220230939038 22/12/2023 URMILA PUJARI 2430004WL068562 URMILA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1544772441 URMILA PUJARI ()
SubTotal 41475 41475
Total 41475 41475

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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_924871 76407302 Umerkote 41475

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