Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423FTO_29857
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) 		2430004000NRG24170420230013760 18/04/2023 GOBINDA GOUDA 2430004WL000307 GOBINDA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506065 GOBINDA GOUDA ()
2 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24170420230013762 18/04/2023 CHANDRABATI MEHER 2430004WL000307 CHANDRABATI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506048 CHANDRABATI MEHER ()
3 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24170420230013761 18/04/2023 TULARAM MEHER 2430004WL000307 TULARAM MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506047 TULARAM MEHER ()
4 JHORIGAM OR-30-004-018-003/15897
(PALIA) 		2430004000NRG24170420230013764 18/04/2023 LALITA HARIJAN 2430004WL000307 LALITA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506042 LALITA HARIJAN ()
5 JHORIGAM OR-30-004-018-003/15923
(PALIA) 		2430004000NRG24170420230013765 18/04/2023 BUDAN MEHER 2430004WL000307 BUDAN MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506044 BUDAN MEHER ()
6 JHORIGAM OR-30-004-018-003/15938
(PALIA) 		2430004000NRG24170420230013767 18/04/2023 KUMARI JANI 2430004WL000307 KUMARI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506045 KUMARI JANI ()
7 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24170420230013768 18/04/2023 ESWAR JANI 2430004WL000307 ESWAR JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506061 ESWAR JANI ()
8 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24170420230013769 18/04/2023 GOMATI JANI 2430004WL000307 GOMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506062 GOMATI JANI ()
9 JHORIGAM OR-30-004-018-003/15946
(PALIA) 		2430004000NRG24170420230013770 18/04/2023 SATRUGHAN BHATRA 2430004WL000307 SATRUGHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506043 SATRUGHAN BHATRA ()
10 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24170420230013771 18/04/2023 BHARAT BHATRA 2430004WL000307 BHARAT BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506059 BHARAT BHATRA ()
11 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24170420230013772 18/04/2023 KAMALA BHATRA 2430004WL000307 KAMALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506060 KAMALA BHATRA ()
12 JHORIGAM OR-30-004-018-003/15953
(PALIA) 		2430004000NRG24170420230013773 18/04/2023 MANGALA GOUDA 2430004WL000307 MANGALA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506053 MANGALA GOUDA ()
13 JHORIGAM OR-30-004-018-003/15958
(PALIA) 		2430004000NRG24170420230013774 18/04/2023 KARNA GOUDA 2430004WL000307 KARNA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506052 KARNA GOUDA ()
14 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24170420230013775 18/04/2023 SITARAM JANI 2430004WL000307 SITARAM JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506063 SITARAM JANI ()
15 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24170420230013776 18/04/2023 SITARAM JANI 2430004WL000307 SITARAM JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506064 SITARAM JANI ()
16 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24170420230013781 18/04/2023 BIBHU PRASAD MEHER 2430004WL000307 BIBHU PRASAD MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506049 BIBHU PRASAD MEHER ()
17 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24170420230013782 18/04/2023 TULASI MEHER 2430004WL000307 TULASI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506050 TULASI MEHER ()
18 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24170420230013783 18/04/2023 KUMAR GOUDA 2430004WL000307 KUMAR GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506055 KUMAR GOUDA ()
19 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24170420230013784 18/04/2023 PANCHADEI GOUDA 2430004WL000307 PANCHADEI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506056 PANCHADEI GOUDA ()
20 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004000NRG24170420230013785 18/04/2023 SARASWATI MEHER 2430004WL000307 SARASWATI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506051 SARASWATI MEHER ()
21 JHORIGAM OR-30-004-018-003/16013
(PALIA) 		2430004000NRG24170420230013786 18/04/2023 GAJANAN MEHER 2430004WL000307 GAJANAN MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506054 GAJANAN MEHER ()
22 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004000NRG24170420230013787 18/04/2023 CHHABILAL MEHER 2430004WL000307 CHHABILAL MEHER 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506057 CHHABILAL MEHER ()
23 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004000NRG24170420230013788 18/04/2023 DAIMATI MEHER 2430004WL000307 DAIMATI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506058 DAIMATI MEHER ()
24 JHORIGAM OR-30-004-018-003/16051
(PALIA) 		2430004000NRG24170420230013789 18/04/2023 BANASING MEHER 2430004WL000307 BANASING MEHER 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506046 BANASING MEHER ()
25 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24170420230013790 18/04/2023 GHASIRAM JANI 2430004WL000307 GHASIRAM JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506036 GHASIRAM JANI ()
26 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24170420230013791 18/04/2023 SABYA JANI 2430004WL000307 SABYA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506037 SABYA JANI ()
27 JHORIGAM OR-30-004-018-003/311599
(PALIA) 		2430004000NRG24170420230013792 18/04/2023 SHUSILA PAIK 2430004WL000307 SHUSILA PAIK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506035 SHUSILA PAIK ()
28 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24170420230013794 18/04/2023 BALSUBATI JANI 2430004WL000307 BALSUBATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506039 BALSUBATI JANI ()
29 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24170420230013793 18/04/2023 GUNADHAR JANI 2430004WL000307 GUNADHAR JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398506038 GUNADHAR JANI ()
30 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24170420230013796 18/04/2023 ISWARI PAIK 2430004WL000307 ISWARI PAIK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506041 ISWARI PAIK ()
31 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24170420230013795 18/04/2023 TULA PAIK 2430004WL000307 TULA PAIK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398506040 TULA PAIK ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180423FTO_29857 76407601 Jharigam 49770

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