Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_261223FTO_936187
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-30-004-014-001/26873
(GURSINGHA) 		2430004014NRG24261220230957016 26/12/2023 ABHI GOUDA 2430004014WL069477 ABHI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692979 ABHI GOUDA ()
2 JHORIGAM OR-30-004-014-001/26873
(GURSINGHA) 		2430004014NRG24261220230957017 26/12/2023 ABHI GOUDA 2430004014WL069477 ABHI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692980 ABHI GOUDA ()
3 JHORIGAM OR-30-004-014-001/26883
(GURSINGHA) 		2430004014NRG24261220230957019 26/12/2023 DAMU JANI 2430004014WL069477 DAMU JANI 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692977 DAMU JANI ()
4 JHORIGAM OR-30-004-014-001/26892
(GURSINGHA) 		2430004014NRG24261220230957020 26/12/2023 MUSURI SANTA 2430004014WL069477 MUSURI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692975 MUSURI SANTA ()
5 JHORIGAM OR-30-004-014-001/26892
(GURSINGHA) 		2430004014NRG24261220230957021 26/12/2023 RAITA SANTA 2430004014WL069477 RAITA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692976 RAITA SANTA ()
6 JHORIGAM OR-30-004-014-001/26995
(GURSINGHA) 		2430004014NRG24261220230957029 26/12/2023 GAJAMATI HALBA 2430004014WL069477 GAJAMATI HALBA 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692981 GAJAMATI HALBA ()
7 JHORIGAM OR-30-004-014-001/27046
(GURSINGHA) 		2430004014NRG24261220230957034 26/12/2023 LAKAM SANTA 2430004014WL069477 LAKAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692974 LAKAM SANTA ()
8 JHORIGAM OR-30-004-014-001/30558
(GURSINGHA) 		2430004014NRG24261220230957040 26/12/2023 DAIMATI MAJHI 2430004014WL069477 DAIMATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692978 DAIMATI MAJHI ()
9 JHORIGAM OR-30-004-014-001/307992
(GURSINGHA) 		2430004014NRG24261220230957041 26/12/2023 DHANASAI GOUD 2430004014WL069477 DHANASAI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692966 DHANASAI GOUD ()
10 JHORIGAM OR-30-004-014-001/307992
(GURSINGHA) 		2430004014NRG24261220230957042 26/12/2023 DHANASAI GOUD 2430004014WL069477 DHANASAI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692967 DHANASAI GOUD ()
11 JHORIGAM OR-30-004-014-001/308001
(GURSINGHA) 		2430004014NRG24261220230957043 26/12/2023 SANTOSH PANDEY 2430004014WL069477 SANTOSH PANDEY 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692972 SANTOSH PANDEY ()
12 JHORIGAM OR-30-004-014-001/308001
(GURSINGHA) 		2430004014NRG24261220230957044 26/12/2023 SANTOSH PANDEY 2430004014WL069477 SANTOSH PANDEY 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692973 SANTOSH PANDEY ()
13 JHORIGAM OR-30-004-014-001/308004
(GURSINGHA) 		2430004014NRG24261220230957045 26/12/2023 KUMA GOUD 2430004014WL069477 KUMA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692970 KUMA GOUD ()
14 JHORIGAM OR-30-004-014-001/308004
(GURSINGHA) 		2430004014NRG24261220230957046 26/12/2023 KUMA GOUD 2430004014WL069477 KUMA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692971 KUMA GOUD ()
15 JHORIGAM OR-30-004-014-001/308005
(GURSINGHA) 		2430004014NRG24261220230957047 26/12/2023 RAJU JANI 2430004014WL069477 RAJU JANI 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692968 RAJU JANI ()
16 JHORIGAM OR-30-004-014-001/308005
(GURSINGHA) 		2430004014NRG24261220230957048 26/12/2023 RAJU JANI 2430004014WL069477 RAJU JANI 76407601 SBIN0000DOP 1659 1659 Processed 29/12/2023 8934692969 RAJU JANI ()
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_261223FTO_936187 76407601 Jharigam 26544

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