Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223FTO_911841
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-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24Z191220230926322 19/12/2023 DASHAI GOUDA 2430004008WL067939 DASHAI GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530303 DASHAI GOUDA ()
2 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24Z191220230926320 19/12/2023 DASHAI GOUDA 2430004008WL067939 DASHAI GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530305 DASHAI GOUDA ()
3 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24Z191220230926319 19/12/2023 PHAGAN GOUDA 2430004008WL067939 PHAGAN GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530304 PHAGAN GOUDA ()
4 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24Z191220230926321 19/12/2023 PHAGAN GOUDA 2430004008WL067939 PHAGAN GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530302 PHAGAN GOUDA ()
5 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24Z191220230926326 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530311 SANTOSH SARAKAR ()
6 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24Z191220230926325 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530310 SANTOSH SARAKAR ()
7 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24Z191220230926324 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530309 SANTOSH SARAKAR ()
8 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24Z191220230926323 19/12/2023 SANTOSH SARAKAR 2430004008WL067939 SANTOSH SARAKAR 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530308 SANTOSH SARAKAR ()
9 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24Z191220230926329 19/12/2023 NARASING PUJARI 2430004008WL067939 NARASING PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530296 NARASING PUJARI ()
10 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24Z191220230926327 19/12/2023 NARASING PUJARI 2430004008WL067939 NARASING PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530298 NARASING PUJARI ()
11 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24Z191220230926330 19/12/2023 TULASA PUJARI 2430004008WL067939 TULASA PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530297 TULASA PUJARI ()
12 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24Z191220230926328 19/12/2023 TULASA PUJARI 2430004008WL067939 TULASA PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530299 TULASA PUJARI ()
13 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24Z191220230926332 19/12/2023 IRADI PUJARI 2430004008WL067939 IRADI PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530306 IRADI PUJARI ()
14 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24Z191220230926331 19/12/2023 IRADI PUJARI 2430004008WL067939 IRADI PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530307 IRADI PUJARI ()
15 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24Z191220230926334 19/12/2023 ASAMATI PUJARI 2430004008WL067939 ASAMATI PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530291 ASAMATI PUJARI ()
16 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24Z191220230926336 19/12/2023 ASAMATI PUJARI 2430004008WL067939 ASAMATI PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530289 ASAMATI PUJARI ()
17 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24Z191220230926335 19/12/2023 PADAMAN PUJARI 2430004008WL067939 PADAMAN PUJARI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530288 PADAMAN PUJARI ()
18 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24Z191220230926333 19/12/2023 PADAMAN PUJARI 2430004008WL067939 PADAMAN PUJARI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530290 PADAMAN PUJARI ()
19 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24Z191220230926340 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530313 NIBASH BALA ()
20 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24Z191220230926339 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 575 575 Processed 20/12/2023 8792530312 NIBASH BALA ()
21 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24Z191220230926338 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530315 NIBASH BALA ()
22 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24Z191220230926337 19/12/2023 NIBASH BALA 2430004008WL067939 NIBASH BALA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530314 NIBASH BALA ()
23 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24Z191220230926343 19/12/2023 PADAM HARIJAN 2430004008WL067939 PADAM HARIJAN 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530294 PADAM HARIJAN ()
24 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24Z191220230926341 19/12/2023 PADAM HARIJAN 2430004008WL067939 PADAM HARIJAN 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530292 PADAM HARIJAN ()
25 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24Z191220230926344 19/12/2023 PARAMILA HARIJAN 2430004008WL067939 PARAMILA HARIJAN 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530295 PARAMILA HARIJAN ()
26 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24Z191220230926342 19/12/2023 PARAMILA HARIJAN 2430004008WL067939 PARAMILA HARIJAN 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530293 PARAMILA HARIJAN ()
27 JHORIGAM OR-30-004-008-002/24371
(CHATIGUDA) 		2430004008NRG24Z191220230926347 19/12/2023 KRUSHNA SAMARATH 2430004008WL067939 KRUSHNA SAMARATH 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530286 KRUSHNA SAMARATH ()
28 JHORIGAM OR-30-004-008-002/24371
(CHATIGUDA) 		2430004008NRG24Z191220230926345 19/12/2023 KRUSHNA SAMARATH 2430004008WL067939 KRUSHNA SAMARATH 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530287 KRUSHNA SAMARATH ()
29 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24Z191220230926350 19/12/2023 PARABATI SAMARATH 2430004008WL067939 PARABATI SAMARATH 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530321 PARABATI SAMARATH ()
30 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24Z191220230926349 19/12/2023 PARABATI SAMARATH 2430004008WL067939 PARABATI SAMARATH 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530320 PARABATI SAMARATH ()
31 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24Z191220230926352 19/12/2023 PARABATI GOUDA 2430004008WL067939 PARABATI GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530300 PARABATI GOUDA ()
32 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24Z191220230926351 19/12/2023 PARABATI GOUDA 2430004008WL067939 PARABATI GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530301 PARABATI GOUDA ()
33 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24Z191220230926356 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530317 SUKUMAR MANDAL ()
34 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24Z191220230926355 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530316 SUKUMAR MANDAL ()
35 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24Z191220230926354 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530319 SUKUMAR MANDAL ()
36 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24Z191220230926353 19/12/2023 SUKUMAR MANDAL 2430004008WL067939 SUKUMAR MANDAL 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530318 SUKUMAR MANDAL ()
SubTotal 26795 26795
Total 26795 26795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911841 76407201 Dabugam 26795

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