Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:39:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_910893
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-30-004-019-002/30173
(PHUPUGAM) 		2430004000NRG24Z121220230889366 19/12/2023 CHAITAN BHATRA 2430004WL065657 CHAITAN BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541214 CHAITAN BHATRA ()
2 JHORIGAM OR-30-004-019-002/30173
(PHUPUGAM) 		2430004000NRG24Z121220230889367 19/12/2023 CHAITAN BHATRA 2430004WL065657 CHAITAN BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541215 CHAITAN BHATRA ()
3 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24Z121220230889368 19/12/2023 ASTU SANTA 2430004WL065657 ASTU SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541229 ASTU SANTA ()
4 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24Z121220230889369 19/12/2023 GURA SANTA 2430004WL065657 GURA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541230 GURA SANTA ()
5 JHORIGAM OR-30-004-019-002/9747
(PHUPUGAM) 		2430004000NRG24Z121220230889371 19/12/2023 SHANTI HARIJAN 2430004WL065657 SHANTI HARIJAN 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541221 SHANTI HARIJAN ()
6 JHORIGAM OR-30-004-019-002/9747
(PHUPUGAM) 		2430004000NRG24Z121220230889370 19/12/2023 SURENDRA HARIJAN 2430004WL065657 SURENDRA HARIJAN 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541220 SURENDRA HARIJAN ()
7 JHORIGAM OR-30-004-019-002/9749
(PHUPUGAM) 		2430004000NRG24Z121220230889372 19/12/2023 DASU SANTA 2430004WL065657 DASU SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541216 DASU SANTA ()
8 JHORIGAM OR-30-004-019-002/9749
(PHUPUGAM) 		2430004000NRG24Z121220230889373 19/12/2023 KUSUMA SANTA 2430004WL065657 KUSUMA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541217 KUSUMA SANTA ()
9 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24Z121220230889374 19/12/2023 CHAITU GOUDA 2430004WL065657 CHAITU GOUDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541227 CHAITU GOUDA ()
10 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24Z121220230889375 19/12/2023 CHAITU GOUDA 2430004WL065657 CHAITU GOUDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541228 CHAITU GOUDA ()
11 JHORIGAM OR-30-004-019-002/9776
(PHUPUGAM) 		2430004000NRG24Z121220230889377 19/12/2023 BATI SANTA 2430004WL065657 BATI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541223 BATI SANTA ()
12 JHORIGAM OR-30-004-019-002/9776
(PHUPUGAM) 		2430004000NRG24Z121220230889376 19/12/2023 KESHABA SANTA 2430004WL065657 KESHABA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541222 KESHABA SANTA ()
13 JHORIGAM OR-30-004-019-002/9780
(PHUPUGAM) 		2430004000NRG24Z121220230889378 19/12/2023 RATAN SANTA 2430004WL065657 RATAN SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541224 RATAN SANTA ()
14 JHORIGAM OR-30-004-019-002/9794
(PHUPUGAM) 		2430004000NRG24Z121220230889381 19/12/2023 GURUBARI SANTA 2430004WL065657 GURUBARI SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541232 GURUBARI SANTA ()
15 JHORIGAM OR-30-004-019-002/9794
(PHUPUGAM) 		2430004000NRG24Z121220230889380 19/12/2023 MAHENDRA SANTA 2430004WL065657 MAHENDRA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541231 MAHENDRA SANTA ()
16 JHORIGAM OR-30-004-019-002/9821
(PHUPUGAM) 		2430004000NRG24Z121220230889382 19/12/2023 MATIRAM GONDA 2430004WL065657 MATIRAM GONDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541225 MATIRAM GONDA ()
17 JHORIGAM OR-30-004-019-002/9821
(PHUPUGAM) 		2430004000NRG24Z121220230889383 19/12/2023 MATIRAM GONDA 2430004WL065657 MATIRAM GONDA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541226 MATIRAM GONDA ()
18 JHORIGAM OR-30-004-019-002/9851
(PHUPUGAM) 		2430004000NRG24Z121220230889384 19/12/2023 BHIMA SANTA 2430004WL065657 BHIMA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541218 BHIMA SANTA ()
19 JHORIGAM OR-30-004-019-002/9851
(PHUPUGAM) 		2430004000NRG24Z121220230889385 19/12/2023 BHIMA SANTA 2430004WL065657 BHIMA SANTA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541219 BHIMA SANTA ()
20 JHORIGAM OR-30-004-019-002/9859
(PHUPUGAM) 		2430004000NRG24Z121220230889386 19/12/2023 ARJUNA BHATRA 2430004WL065657 ARJUNA BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541212 ARJUNA BHATRA ()
21 JHORIGAM OR-30-004-019-002/9859
(PHUPUGAM) 		2430004000NRG24Z121220230889387 19/12/2023 JAMBABATI BHATRA 2430004WL065657 JAMBABATI BHATRA 76407601 SBIN0000DOP 575 575 Processed 20/12/2023 8779541213 JAMBABATI BHATRA ()
SubTotal 12075 12075
Total 12075 12075

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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_910893 76407601 Jharigam 12075

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