Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937521
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) 		2430004000NRG24191220230920578 26/12/2023 CHAITAN BHATRA 2430004WL067584 CHAITAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119815 CHAITAN BHATRA ()
2 JHORIGAM OR-30-004-019-002/30173
(PHUPUGAM) 		2430004000NRG24191220230920579 26/12/2023 CHAITAN BHATRA 2430004WL067584 CHAITAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119816 CHAITAN BHATRA ()
3 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24191220230920580 26/12/2023 ASTU SANTA 2430004WL067584 ASTU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119827 ASTU SANTA ()
4 JHORIGAM OR-30-004-019-002/9725
(PHUPUGAM) 		2430004000NRG24191220230920581 26/12/2023 GURA SANTA 2430004WL067584 GURA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119828 GURA SANTA ()
5 JHORIGAM OR-30-004-019-002/9747
(PHUPUGAM) 		2430004000NRG24191220230920583 26/12/2023 SHANTI HARIJAN 2430004WL067584 SHANTI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119821 SHANTI HARIJAN ()
6 JHORIGAM OR-30-004-019-002/9747
(PHUPUGAM) 		2430004000NRG24191220230920582 26/12/2023 SURENDRA HARIJAN 2430004WL067584 SURENDRA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119820 SURENDRA HARIJAN ()
7 JHORIGAM OR-30-004-019-002/9749
(PHUPUGAM) 		2430004000NRG24191220230920585 26/12/2023 KUSUMA SANTA 2430004WL067584 KUSUMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119817 KUSUMA SANTA ()
8 JHORIGAM OR-30-004-019-002/9776
(PHUPUGAM) 		2430004000NRG24191220230920589 26/12/2023 BATI SANTA 2430004WL067584 BATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119823 BATI SANTA ()
9 JHORIGAM OR-30-004-019-002/9776
(PHUPUGAM) 		2430004000NRG24191220230920588 26/12/2023 KESHABA SANTA 2430004WL067584 KESHABA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119822 KESHABA SANTA ()
10 JHORIGAM OR-30-004-019-002/9780
(PHUPUGAM) 		2430004000NRG24191220230920590 26/12/2023 RATAN SANTA 2430004WL067584 RATAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119824 RATAN SANTA ()
11 JHORIGAM OR-30-004-019-002/9794
(PHUPUGAM) 		2430004000NRG24191220230920593 26/12/2023 GURUBARI SANTA 2430004WL067584 GURUBARI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119830 GURUBARI SANTA ()
12 JHORIGAM OR-30-004-019-002/9794
(PHUPUGAM) 		2430004000NRG24191220230920592 26/12/2023 MAHENDRA SANTA 2430004WL067584 MAHENDRA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119829 MAHENDRA SANTA ()
13 JHORIGAM OR-30-004-019-002/9821
(PHUPUGAM) 		2430004000NRG24191220230920594 26/12/2023 MATIRAM GONDA 2430004WL067584 MATIRAM GONDA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119825 MATIRAM GONDA ()
14 JHORIGAM OR-30-004-019-002/9821
(PHUPUGAM) 		2430004000NRG24191220230920595 26/12/2023 MATIRAM GONDA 2430004WL067584 MATIRAM GONDA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119826 MATIRAM GONDA ()
15 JHORIGAM OR-30-004-019-002/9851
(PHUPUGAM) 		2430004000NRG24191220230920596 26/12/2023 BHIMA SANTA 2430004WL067584 BHIMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119818 BHIMA SANTA ()
16 JHORIGAM OR-30-004-019-002/9851
(PHUPUGAM) 		2430004000NRG24191220230920597 26/12/2023 BHIMA SANTA 2430004WL067584 BHIMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119819 BHIMA SANTA ()
17 JHORIGAM OR-30-004-019-002/9859
(PHUPUGAM) 		2430004000NRG24191220230920598 26/12/2023 ARJUNA BHATRA 2430004WL067584 ARJUNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119813 ARJUNA BHATRA ()
18 JHORIGAM OR-30-004-019-002/9859
(PHUPUGAM) 		2430004000NRG24191220230920599 26/12/2023 JAMBABATI BHATRA 2430004WL067584 JAMBABATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890119814 JAMBABATI BHATRA ()
SubTotal 29862 29862
Total 29862 29862

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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_937521 76407601 Jharigam 29862

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