Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911277
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-30-004-019-002/9982
(PHUPUGAM) 		2430004000NRG24Z121220230889455 19/12/2023 PADURAM GONDA 2430004WL065659 PADURAM GONDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540938 PADURAM GONDA ()
2 JHORIGAM OR-30-004-019-004/16225
(PHUPUGAM) 		2430004000NRG24Z121220230889456 19/12/2023 BALLABHA SANTA 2430004WL065659 BALLABHA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540928 BALLABHA SANTA ()
3 JHORIGAM OR-30-004-019-004/16225
(PHUPUGAM) 		2430004000NRG24Z121220230889457 19/12/2023 DHANAI SANTA 2430004WL065659 DHANAI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540929 DHANAI SANTA ()
4 JHORIGAM OR-30-004-019-004/16256
(PHUPUGAM) 		2430004000NRG24Z121220230889459 19/12/2023 BHAGABATI MAJHI 2430004WL065659 BHAGABATI MAJHI 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540917 BHAGABATI MAJHI ()
5 JHORIGAM OR-30-004-019-004/16256
(PHUPUGAM) 		2430004000NRG24Z121220230889458 19/12/2023 TULARAM MAJHI 2430004WL065659 TULARAM MAJHI 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540916 TULARAM MAJHI ()
6 JHORIGAM OR-30-004-019-004/16324
(PHUPUGAM) 		2430004000NRG24Z121220230889460 19/12/2023 BALI SANTA 2430004WL065659 BALI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540936 BALI SANTA ()
7 JHORIGAM OR-30-004-019-004/16324
(PHUPUGAM) 		2430004000NRG24Z121220230889461 19/12/2023 BALI SANTA 2430004WL065659 BALI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540937 BALI SANTA ()
8 JHORIGAM OR-30-004-019-004/16330
(PHUPUGAM) 		2430004000NRG24Z121220230889462 19/12/2023 ASU SANTA 2430004WL065659 ASU SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540934 ASU SANTA ()
9 JHORIGAM OR-30-004-019-004/16330
(PHUPUGAM) 		2430004000NRG24Z121220230889463 19/12/2023 KASAI SANTA 2430004WL065659 KASAI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540935 KASAI SANTA ()
10 JHORIGAM OR-30-004-019-004/16510
(PHUPUGAM) 		2430004000NRG24Z121220230889465 19/12/2023 PADMA BHATRA 2430004WL065659 PADMA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540933 PADMA BHATRA ()
11 JHORIGAM OR-30-004-019-004/16510
(PHUPUGAM) 		2430004000NRG24Z121220230889464 19/12/2023 SHYAMA BHATRA 2430004WL065659 SHYAMA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540932 SHYAMA BHATRA ()
12 JHORIGAM OR-30-004-019-004/16532
(PHUPUGAM) 		2430004000NRG24Z121220230889466 19/12/2023 DHARMU MAJHI 2430004WL065659 DHARMU MAJHI 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540918 DHARMU MAJHI ()
13 JHORIGAM OR-30-004-019-004/16532
(PHUPUGAM) 		2430004000NRG24Z121220230889467 19/12/2023 SAITA MAJHI 2430004WL065659 SAITA MAJHI 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540919 SAITA MAJHI ()
14 JHORIGAM OR-30-004-019-004/16538
(PHUPUGAM) 		2430004000NRG24Z121220230889469 19/12/2023 JAMUNA PUAJRI 2430004WL065659 JAMUNA PUAJRI 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540921 JAMUNA PUAJRI ()
15 JHORIGAM OR-30-004-019-004/16538
(PHUPUGAM) 		2430004000NRG24Z121220230889468 19/12/2023 TULARAM PUAJRI 2430004WL065659 TULARAM PUAJRI 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540920 TULARAM PUAJRI ()
16 JHORIGAM OR-30-004-019-004/16561
(PHUPUGAM) 		2430004000NRG24Z121220230889471 19/12/2023 BELAMATI SANTA 2430004WL065659 BELAMATI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540931 BELAMATI SANTA ()
17 JHORIGAM OR-30-004-019-004/16561
(PHUPUGAM) 		2430004000NRG24Z121220230889470 19/12/2023 RAINA SANTA 2430004WL065659 RAINA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540930 RAINA SANTA ()
18 JHORIGAM OR-30-004-019-004/16577
(PHUPUGAM) 		2430004000NRG24Z121220230889472 19/12/2023 HARI BHATRA 2430004WL065659 HARI BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540926 HARI BHATRA ()
19 JHORIGAM OR-30-004-019-004/16577
(PHUPUGAM) 		2430004000NRG24Z121220230889473 19/12/2023 KANAKADI BHATRA 2430004WL065659 KANAKADI BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540927 KANAKADI BHATRA ()
20 JHORIGAM OR-30-004-019-004/16598
(PHUPUGAM) 		2430004000NRG24Z121220230889475 19/12/2023 DAMBARU BHATRA 2430004WL065659 DAMBARU BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540925 DAMBARU BHATRA ()
21 JHORIGAM OR-30-004-019-004/16598
(PHUPUGAM) 		2430004000NRG24Z121220230889474 19/12/2023 DAMBURU BHATRA 2430004WL065659 DAMBURU BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540924 DAMBURU BHATRA ()
22 JHORIGAM OR-30-004-019-004/16621
(PHUPUGAM) 		2430004000NRG24Z121220230889477 19/12/2023 HIRADI BHATRA 2430004WL065659 HIRADI BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540923 HIRADI BHATRA ()
23 JHORIGAM OR-30-004-019-004/16621
(PHUPUGAM) 		2430004000NRG24Z121220230889476 19/12/2023 MANBADH BHATRA 2430004WL065659 MANBADH BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779540922 MANBADH BHATRA ()
SubTotal 13225 13225
Total 13225 13225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_911277 76407601 Jharigam 13225

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