Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_131023FTO_637823
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-30-004-006-002/312446
(CHACHA) 		2430004006NRG24101020230707404 13/10/2023 TILATAMA GANDA 2430004006WL044687 TILATAMA GANDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325730733 TILATAMA GANDA ()
2 JHORIGAM OR-30-004-006-003/312450
(CHACHA) 		2430004006NRG24101020230707403 13/10/2023 PARBATI HARIJAN 2430004006WL044686 PARBATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325730735 PARBATI HARIJAN ()
3 JHORIGAM OR-30-004-006-003/312453
(CHACHA) 		2430004006NRG24101020230707397 13/10/2023 TULASA JANI 2430004006WL044680 TULASA JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325730734 TULASA JANI ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-006-002/29880
(CHACHA) 		2430004006NRG24061020230698811 13/10/2023 KALABATI MAJHI 2430004006WL042670 KALABATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730736 MRS KALABATI MAJHI LTI ()
5 JHORIGAM OR-30-004-006-002/30080
(CHACHA) 		2430004006NRG24061020230699355 13/10/2023 JAYARAM GOUDA 2430004006WL042764 JAYARAM GOUDA 00415 SBIN0013630 3555 3555 Rejected 10/11/2023 7325730737 Account closed
6 JHORIGAM OR-30-004-006-002/312420
(CHACHA) 		2430004006NRG24061020230699356 13/10/2023 NEPUR GOUD 2430004006WL042765 NEPUR GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730748 MRS NEPUR GOUD ()
7 JHORIGAM OR-30-004-006-002/312421
(CHACHA) 		2430004006NRG24061020230699361 13/10/2023 ARAKHIT GOUD 2430004006WL042769 ARAKHIT GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730740 MR ARAKHIT GOUD ()
8 JHORIGAM OR-30-004-006-002/312425
(CHACHA) 		2430004006NRG24061020230699367 13/10/2023 PHULAMATI HARIJAN 2430004006WL042772 PHULAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730749 MRS PHULAMOTI HARIJAN ()
9 JHORIGAM OR-30-004-006-002/312442
(CHACHA) 		2430004006NRG24061020230699369 13/10/2023 RUPADHAR GANDA 2430004006WL042774 RUPADHAR GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730755 SHRI RUPADHAR GANDA ()
10 JHORIGAM OR-30-004-006-002/312457
(CHACHA) 		2430004006NRG24061020230699372 13/10/2023 SARASWATI GOUDA 2430004006WL042777 SARASWATI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730743 MRS SARASWATI GOUDA ()
11 JHORIGAM OR-30-004-006-002/90990
(CHACHA) 		2430004006NRG24061020230699373 13/10/2023 MAMATA GANDA 2430004006WL042778 MAMATA GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730756 MISS MAMATA GANDA ()
12 JHORIGAM OR-30-004-006-002/91278
(CHACHA) 		2430004006NRG24061020230698814 13/10/2023 KUNI GOUD 2430004006WL042673 KUNI GOUD 00415 SBIN0013630 711 711 Processed 10/11/2023 7325730747 MISS KUNI GOUDA ()
13 JHORIGAM OR-30-004-006-003/15515
(CHACHA) 		2430004006NRG24061020230699357 13/10/2023 LAMBUDHAR HARIJAN 2430004006WL042766 LAMBUDHAR HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730738 SHRI LAMBUDHAR HARIJAN ()
14 JHORIGAM OR-30-004-006-003/312418
(CHACHA) 		2430004006NRG24061020230699350 13/10/2023 KSHIRA HARIJAN 2430004006WL042760 KSHIRA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730739 MRS KSHIRA HARIJAN ()
15 JHORIGAM OR-30-004-006-003/312449
(CHACHA) 		2430004006NRG24101020230707395 13/10/2023 MANGALDEI HARIJAN 2430004006WL044678 MANGALDEI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730742 MRS MANGALADEI HARIJAN ()
16 JHORIGAM OR-30-004-006-003/312451
(CHACHA) 		2430004006NRG24101020230707407 13/10/2023 KALABATI JANI 2430004006WL044690 KALABATI JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730750 MRS KALABATI JANI ()
17 JHORIGAM OR-30-004-006-003/312452
(CHACHA) 		2430004006NRG24101020230707408 13/10/2023 KALABATI JANI 2430004006WL044691 KALABATI JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730741 MRS KALABATI JANI ()
18 JHORIGAM OR-30-004-006-003/312454
(CHACHA) 		2430004006NRG24101020230707398 13/10/2023 GHENUA HARIJAN 2430004006WL044681 GHENUA HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730754 SHRI GHENUA HARIJAN ()
19 JHORIGAM OR-30-004-006-003/312455
(CHACHA) 		2430004006NRG24101020230707399 13/10/2023 BELATI HARIJAN 2430004006WL044682 BELATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730752 MRS BELATI HARIJAN ()
20 JHORIGAM OR-30-004-006-003/312456
(CHACHA) 		2430004006NRG24101020230707402 13/10/2023 CHHABILA GOUDA 2430004006WL044685 CHHABILA GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730751 MRS CHHABILA GOUDA ()
21 JHORIGAM OR-30-004-006-003/90949
(CHACHA) 		2430004006NRG24061020230699353 13/10/2023 Tankadhar Goud 2430004006WL042763 Tankadhar Goud 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730745 SHRI TANKADHARA GOUD ()
22 JHORIGAM OR-30-004-006-005/312447
(CHACHA) 		2430004006NRG24061020230699376 13/10/2023 BAIDI GOUDA 2430004006WL042781 BAIDI GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325730753 MRS BAIDI GOUDA ()
23 JHORIGAM OR-30-004-006-005/312458
(CHACHA) 		2430004006NRG24071020230700987 13/10/2023 SUNDARMANI HALBA 2430004006WL043205 SUNDARMANI HALBA 00415 SBIN0013630 711 711 Processed 10/11/2023 7325730744 MRS SUNDARMANI HALBA ()
24 JHORIGAM OR-30-004-006-006/29691
(CHACHA) 		2430004006NRG24091020230703927 13/10/2023 HARISCHANDRA OUDA 2430004006WL043929 HARISCHANDRA OUDA 00415 SBIN0013630 711 711 Processed 10/11/2023 7325730746 SHRI HARISHCHANDRA GOUD ()
SubTotal 66123 66123
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_131023FTO_637823 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004006_131023FTO_637823 State Bank of India SBIN0013630 JHARIGAON 66123

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