Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120423FTO_17376
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-30-004-018-003/15878
(PALIA) 		2430004000NRG24110420230001324 12/04/2023 GOBINDA GOUDA 2430004WL000038 GOBINDA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283181 GOBINDA GOUDA ()
2 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24110420230001326 12/04/2023 CHANDRABATI MEHER 2430004WL000038 CHANDRABATI MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283166 CHANDRABATI MEHER ()
3 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24110420230001325 12/04/2023 TULARAM MEHER 2430004WL000038 TULARAM MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283165 TULARAM MEHER ()
4 JHORIGAM OR-30-004-018-003/15897
(PALIA) 		2430004000NRG24110420230001328 12/04/2023 LALITA HARIJAN 2430004WL000038 LALITA HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283160 LALITA HARIJAN ()
5 JHORIGAM OR-30-004-018-003/15923
(PALIA) 		2430004000NRG24110420230001329 12/04/2023 BUDAN MEHER 2430004WL000038 BUDAN MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283158 BUDAN MEHER ()
6 JHORIGAM OR-30-004-018-003/15938
(PALIA) 		2430004000NRG24110420230001331 12/04/2023 KUMARI JANI 2430004WL000038 KUMARI JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283159 KUMARI JANI ()
7 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24110420230001332 12/04/2023 ESWAR JANI 2430004WL000038 ESWAR JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283175 ESWAR JANI ()
8 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24110420230001333 12/04/2023 GOMATI JANI 2430004WL000038 GOMATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283176 GOMATI JANI ()
9 JHORIGAM OR-30-004-018-003/15946
(PALIA) 		2430004000NRG24110420230001334 12/04/2023 SATRUGHAN BHATRA 2430004WL000038 SATRUGHAN BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283157 SATRUGHAN BHATRA ()
10 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24110420230001335 12/04/2023 BHARAT BHATRA 2430004WL000038 BHARAT BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283177 BHARAT BHATRA ()
11 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24110420230001336 12/04/2023 KAMALA BHATRA 2430004WL000038 KAMALA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283178 KAMALA BHATRA ()
12 JHORIGAM OR-30-004-018-003/15953
(PALIA) 		2430004000NRG24110420230001337 12/04/2023 MANGALA GOUDA 2430004WL000038 MANGALA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283180 MANGALA GOUDA ()
13 JHORIGAM OR-30-004-018-003/15958
(PALIA) 		2430004000NRG24110420230001338 12/04/2023 KARNA GOUDA 2430004WL000038 KARNA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283170 KARNA GOUDA ()
14 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24110420230001339 12/04/2023 SITARAM JANI 2430004WL000038 SITARAM JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283182 SITARAM JANI ()
15 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24110420230001340 12/04/2023 SITARAM JANI 2430004WL000038 SITARAM JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283183 SITARAM JANI ()
16 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24110420230001345 12/04/2023 BIBHU PRASAD MEHER 2430004WL000038 BIBHU PRASAD MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283167 BIBHU PRASAD MEHER ()
17 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24110420230001346 12/04/2023 TULASI MEHER 2430004WL000038 TULASI MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283168 TULASI MEHER ()
18 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24110420230001347 12/04/2023 KUMAR GOUDA 2430004WL000038 KUMAR GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283171 KUMAR GOUDA ()
19 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24110420230001348 12/04/2023 PANCHADEI GOUDA 2430004WL000038 PANCHADEI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283172 PANCHADEI GOUDA ()
20 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004000NRG24110420230001349 12/04/2023 SARASWATI MEHER 2430004WL000038 SARASWATI MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283169 SARASWATI MEHER ()
21 JHORIGAM OR-30-004-018-003/16013
(PALIA) 		2430004000NRG24110420230001350 12/04/2023 GAJANAN MEHER 2430004WL000038 GAJANAN MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283179 GAJANAN MEHER ()
22 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004000NRG24110420230001351 12/04/2023 CHHABILAL MEHER 2430004WL000038 CHHABILAL MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283173 CHHABILAL MEHER ()
23 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004000NRG24110420230001352 12/04/2023 DAIMATI MEHER 2430004WL000038 DAIMATI MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283174 DAIMATI MEHER ()
24 JHORIGAM OR-30-004-018-003/16051
(PALIA) 		2430004000NRG24110420230001353 12/04/2023 BANASING MEHER 2430004WL000038 BANASING MEHER 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283161 BANASING MEHER ()
25 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24110420230001354 12/04/2023 GHASIRAM JANI 2430004WL000038 GHASIRAM JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283154 GHASIRAM JANI ()
26 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24110420230001355 12/04/2023 SABYA JANI 2430004WL000038 SABYA JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283155 SABYA JANI ()
27 JHORIGAM OR-30-004-018-003/311599
(PALIA) 		2430004000NRG24110420230001356 12/04/2023 SHUSILA PAIK 2430004WL000038 SHUSILA PAIK 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283153 SHUSILA PAIK ()
28 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24110420230001358 12/04/2023 BALSUBATI JANI 2430004WL000038 BALSUBATI JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283162 BALSUBATI JANI ()
29 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24110420230001357 12/04/2023 GUNADHAR JANI 2430004WL000038 GUNADHAR JANI 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283156 GUNADHAR JANI ()
30 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24110420230001360 12/04/2023 ISWARI PAIK 2430004WL000038 ISWARI PAIK 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283164 ISWARI PAIK ()
31 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24110420230001359 12/04/2023 TULA PAIK 2430004WL000038 TULA PAIK 76407601 SBIN0000DOP 1185 1185 Processed 10/05/2023 1394283163 TULA PAIK ()
SubTotal 36735 36735
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120423FTO_17376 76407601 Jharigam 36735

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