Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937681
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) 		2430004000NRG24Z191220230920689 26/12/2023 PADURAM GONDA 2430004WL067586 PADURAM GONDA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122562 PADURAM GONDA ()
2 JHORIGAM OR-30-004-019-004/16225
(PHUPUGAM) 		2430004000NRG24Z191220230920690 26/12/2023 BALLABHA SANTA 2430004WL067586 BALLABHA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122552 BALLABHA SANTA ()
3 JHORIGAM OR-30-004-019-004/16225
(PHUPUGAM) 		2430004000NRG24Z191220230920691 26/12/2023 DHANAI SANTA 2430004WL067586 DHANAI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122553 DHANAI SANTA ()
4 JHORIGAM OR-30-004-019-004/16256
(PHUPUGAM) 		2430004000NRG24Z191220230920693 26/12/2023 BHAGABATI MAJHI 2430004WL067586 BHAGABATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122541 BHAGABATI MAJHI ()
5 JHORIGAM OR-30-004-019-004/16256
(PHUPUGAM) 		2430004000NRG24Z191220230920692 26/12/2023 TULARAM MAJHI 2430004WL067586 TULARAM MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122540 TULARAM MAJHI ()
6 JHORIGAM OR-30-004-019-004/16324
(PHUPUGAM) 		2430004000NRG24Z191220230920695 26/12/2023 BALI SANTA 2430004WL067586 BALI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122561 BALI SANTA ()
7 JHORIGAM OR-30-004-019-004/16324
(PHUPUGAM) 		2430004000NRG24Z191220230920694 26/12/2023 BALI SANTA 2430004WL067586 BALI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122560 BALI SANTA ()
8 JHORIGAM OR-30-004-019-004/16330
(PHUPUGAM) 		2430004000NRG24Z191220230920696 26/12/2023 ASU SANTA 2430004WL067586 ASU SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122558 ASU SANTA ()
9 JHORIGAM OR-30-004-019-004/16330
(PHUPUGAM) 		2430004000NRG24Z191220230920697 26/12/2023 KASAI SANTA 2430004WL067586 KASAI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122559 KASAI SANTA ()
10 JHORIGAM OR-30-004-019-004/16510
(PHUPUGAM) 		2430004000NRG24Z191220230920699 26/12/2023 PADMA BHATRA 2430004WL067586 PADMA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122557 PADMA BHATRA ()
11 JHORIGAM OR-30-004-019-004/16510
(PHUPUGAM) 		2430004000NRG24Z191220230920698 26/12/2023 SHYAMA BHATRA 2430004WL067586 SHYAMA BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122556 SHYAMA BHATRA ()
12 JHORIGAM OR-30-004-019-004/16532
(PHUPUGAM) 		2430004000NRG24Z191220230920700 26/12/2023 DHARMU MAJHI 2430004WL067586 DHARMU MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122542 DHARMU MAJHI ()
13 JHORIGAM OR-30-004-019-004/16532
(PHUPUGAM) 		2430004000NRG24Z191220230920701 26/12/2023 SAITA MAJHI 2430004WL067586 SAITA MAJHI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122543 SAITA MAJHI ()
14 JHORIGAM OR-30-004-019-004/16538
(PHUPUGAM) 		2430004000NRG24Z191220230920703 26/12/2023 JAMUNA PUAJRI 2430004WL067586 JAMUNA PUAJRI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122545 JAMUNA PUAJRI ()
15 JHORIGAM OR-30-004-019-004/16538
(PHUPUGAM) 		2430004000NRG24Z191220230920702 26/12/2023 TULARAM PUAJRI 2430004WL067586 TULARAM PUAJRI 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122544 TULARAM PUAJRI ()
16 JHORIGAM OR-30-004-019-004/16561
(PHUPUGAM) 		2430004000NRG24Z191220230920705 26/12/2023 BELAMATI SANTA 2430004WL067586 BELAMATI SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122555 BELAMATI SANTA ()
17 JHORIGAM OR-30-004-019-004/16561
(PHUPUGAM) 		2430004000NRG24Z191220230920704 26/12/2023 RAINA SANTA 2430004WL067586 RAINA SANTA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122554 RAINA SANTA ()
18 JHORIGAM OR-30-004-019-004/16577
(PHUPUGAM) 		2430004000NRG24Z191220230920706 26/12/2023 HARI BHATRA 2430004WL067586 HARI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122550 HARI BHATRA ()
19 JHORIGAM OR-30-004-019-004/16577
(PHUPUGAM) 		2430004000NRG24Z191220230920707 26/12/2023 KANAKADI BHATRA 2430004WL067586 KANAKADI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122551 KANAKADI BHATRA ()
20 JHORIGAM OR-30-004-019-004/16598
(PHUPUGAM) 		2430004000NRG24Z191220230920709 26/12/2023 DAMBARU BHATRA 2430004WL067586 DAMBARU BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122549 DAMBARU BHATRA ()
21 JHORIGAM OR-30-004-019-004/16598
(PHUPUGAM) 		2430004000NRG24Z191220230920708 26/12/2023 DAMBURU BHATRA 2430004WL067586 DAMBURU BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122548 DAMBURU BHATRA ()
22 JHORIGAM OR-30-004-019-004/16621
(PHUPUGAM) 		2430004000NRG24Z191220230920711 26/12/2023 HIRADI BHATRA 2430004WL067586 HIRADI BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122547 HIRADI BHATRA ()
23 JHORIGAM OR-30-004-019-004/16621
(PHUPUGAM) 		2430004000NRG24Z191220230920710 26/12/2023 MANBADH BHATRA 2430004WL067586 MANBADH BHATRA 76407601 SBIN0000DOP 805 805 Processed 27/12/2023 8890122546 MANBADH BHATRA ()
SubTotal 18515 18515
Total 18515 18515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937681 76407601 Jharigam 18515

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