Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070823FTO_422798
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) 		2430004000NRG24030820230521020 07/08/2023 RAMACHANDRA PUJARI 2430004WL013274 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024505 RAMACHANDRA PUJARI ()
2 JHORIGAM OR-30-004-006-002/312389
(CHACHA) 		2430004000NRG24030820230521021 07/08/2023 RAMACHANDRA PUJARI 2430004WL013274 RAMACHANDRA PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024504 RAMACHANDRA PUJARI ()
3 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24030820230521022 07/08/2023 HARISCHANDRA GOUD 2430004WL013274 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024499 HARISCHANDRA GOUD ()
4 JHORIGAM OR-30-004-006-002/312390
(CHACHA) 		2430004000NRG24030820230521023 07/08/2023 HARISCHANDRA GOUD 2430004WL013274 HARISCHANDRA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024498 HARISCHANDRA GOUD ()
5 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24030820230521024 07/08/2023 MAN GOUD 2430004WL013274 MAN GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024501 MAN GOUD ()
6 JHORIGAM OR-30-004-006-002/312391
(CHACHA) 		2430004000NRG24030820230521025 07/08/2023 MAN GOUD 2430004WL013274 MAN GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024500 MAN GOUD ()
7 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24030820230521026 07/08/2023 DAMBARU HARIJAN 2430004WL013274 DAMBARU HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024503 DAMBARU HARIJAN ()
8 JHORIGAM OR-30-004-006-002/312392
(CHACHA) 		2430004000NRG24030820230521027 07/08/2023 DAMBARU HARIJAN 2430004WL013274 DAMBARU HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024502 DAMBARU HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24030820230521028 07/08/2023 GHANA GOUD 2430004WL013274 GHANA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024495 GHANA GOUD ()
10 JHORIGAM OR-30-004-006-002/312394
(CHACHA) 		2430004000NRG24030820230521029 07/08/2023 GHANA GOUD 2430004WL013274 GHANA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024494 GHANA GOUD ()
11 JHORIGAM OR-30-004-006-002/312396
(CHACHA) 		2430004000NRG24030820230521030 07/08/2023 KANTI GOUD 2430004WL013274 KANTI GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024497 KANTI GOUD ()
12 JHORIGAM OR-30-004-006-002/312397
(CHACHA) 		2430004000NRG24030820230521031 07/08/2023 PITAMBAR GOUD 2430004WL013274 PITAMBAR GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024496 PITAMBAR GOUD ()
13 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24030820230521032 07/08/2023 DULUBH GOUD 2430004WL013274 DULUBH GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024493 DULUBH GOUD ()
14 JHORIGAM OR-30-004-006-002/312398
(CHACHA) 		2430004000NRG24030820230521033 07/08/2023 DULUBH GOUD 2430004WL013274 DULUBH GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024492 DULUBH GOUD ()
15 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24030820230521034 07/08/2023 CHIKACHAND GAUDA 2430004WL013274 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024487 CHIKACHAND GAUDA ()
16 JHORIGAM OR-30-004-006-002/312400
(CHACHA) 		2430004000NRG24030820230521035 07/08/2023 CHIKACHAND GAUDA 2430004WL013274 CHIKACHAND GAUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024486 CHIKACHAND GAUDA ()
17 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24030820230521036 07/08/2023 SABHA SANTA 2430004WL013274 SABHA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024489 SABHA SANTA ()
18 JHORIGAM OR-30-004-006-002/312402
(CHACHA) 		2430004000NRG24030820230521037 07/08/2023 SABHA SANTA 2430004WL013274 SABHA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024488 SABHA SANTA ()
19 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24030820230521038 07/08/2023 PABITRA GAUDA 2430004WL013274 PABITRA GAUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024482 PABITRA GAUDA ()
20 JHORIGAM OR-30-004-006-002/312403
(CHACHA) 		2430004000NRG24030820230521039 07/08/2023 PABITRA GAUDA 2430004WL013274 PABITRA GAUDA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024481 PABITRA GAUDA ()
21 JHORIGAM OR-30-004-006-002/312404
(CHACHA) 		2430004000NRG24030820230521040 07/08/2023 KHAGESWAR GOUD 2430004WL013274 KHAGESWAR GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024485 KHAGESWAR GOUD ()
22 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24030820230521041 07/08/2023 LAMBUDHAR GOUD 2430004WL013274 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024484 LAMBUDHAR GOUD ()
23 JHORIGAM OR-30-004-006-002/312405
(CHACHA) 		2430004000NRG24030820230521042 07/08/2023 LAMBUDHAR GOUD 2430004WL013274 LAMBUDHAR GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024483 LAMBUDHAR GOUD ()
24 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24030820230521043 07/08/2023 DAMUDHAR GOUD 2430004WL013274 DAMUDHAR GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024491 DAMUDHAR GOUD ()
25 JHORIGAM OR-30-004-006-002/312406
(CHACHA) 		2430004000NRG24030820230521044 07/08/2023 DAMUDHAR GOUD 2430004WL013274 DAMUDHAR GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970024490 DAMUDHAR GOUD ()
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_070823FTO_422798 76407601 Jharigam 41475

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