Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_021023FTO_591242
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-30-004-006-002/312389
(CHACHA) 		2430004000NRG24250920230672632 02/10/2023 RAMACHANDRA PUJARI 2430004WL038198 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651051 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24250920230672633 02/10/2023 RAMACHANDRA PUJARI 2430004WL038198 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651052 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24250920230672634 02/10/2023 HARISCHANDRA GOUD 2430004WL038198 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651057 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24250920230672635 02/10/2023 HARISCHANDRA GOUD 2430004WL038198 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651058 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24250920230672636 02/10/2023 MAN GOUD 2430004WL038198 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651055 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24250920230672637 02/10/2023 MAN GOUD 2430004WL038198 MAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651056 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24250920230672638 02/10/2023 DAMBARU HARIJAN 2430004WL038198 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651053 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24250920230672639 02/10/2023 DAMBARU HARIJAN 2430004WL038198 DAMBARU HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651054 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24250920230672640 02/10/2023 GHANA GOUD 2430004WL038198 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651061 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24250920230672641 02/10/2023 GHANA GOUD 2430004WL038198 GHANA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651062 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24250920230672642 02/10/2023 KANTI GOUD 2430004WL038198 KANTI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651059 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24250920230672643 02/10/2023 PITAMBAR GOUD 2430004WL038198 PITAMBAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651060 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24250920230672644 02/10/2023 DULUBH GOUD 2430004WL038198 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651063 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24250920230672645 02/10/2023 DULUBH GOUD 2430004WL038198 DULUBH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651064 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24250920230672646 02/10/2023 CHIKACHAND GAUDA 2430004WL038198 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651069 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24250920230672647 02/10/2023 CHIKACHAND GAUDA 2430004WL038198 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651070 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24250920230672648 02/10/2023 SABHA SANTA 2430004WL038198 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651067 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24250920230672649 02/10/2023 SABHA SANTA 2430004WL038198 SABHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651068 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24250920230672650 02/10/2023 PABITRA GAUDA 2430004WL038198 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651074 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24250920230672651 02/10/2023 PABITRA GAUDA 2430004WL038198 PABITRA GAUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651075 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24250920230672652 02/10/2023 KHAGESWAR GOUD 2430004WL038198 KHAGESWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651071 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24250920230672653 02/10/2023 LAMBUDHAR GOUD 2430004WL038198 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651072 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24250920230672654 02/10/2023 LAMBUDHAR GOUD 2430004WL038198 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651073 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24250920230672655 02/10/2023 DAMUDHAR GOUD 2430004WL038198 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651065 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24250920230672656 02/10/2023 DAMUDHAR GOUD 2430004WL038198 DAMUDHAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7263651066 DAMUDHAR GOUD ()
SubTotal 35550 35550
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_021023FTO_591242 76407601 Jharigam 35550

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