Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223FTO_838402
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-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24021220230845238 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383169 SHRIDHAR PUJARI ()
2 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24021220230845239 02/12/2023 SHRIDHAR PUJARI 2430004008WL062060 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383170 SHRIDHAR PUJARI ()
3 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24021220230845244 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383175 BHAGABAN KUMBHARA ()
4 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24021220230845245 02/12/2023 BHAGABAN KUMBHARA 2430004008WL062060 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383176 BHAGABAN KUMBHARA ()
5 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24021220230845246 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383171 BHAGIRATHY KUMBHARA ()
6 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24021220230845247 02/12/2023 BHAGIRATHY KUMBHARA 2430004008WL062060 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383172 BHAGIRATHY KUMBHARA ()
7 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24021220230845253 02/12/2023 DURA BHATRA 2430004008WL062060 DURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383168 DURA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24021220230845252 02/12/2023 NARA BHATRA 2430004008WL062060 NARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383167 NARA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24021220230845254 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383173 SITARAM BHATRA ()
10 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24021220230845255 02/12/2023 SITARAM BHATRA 2430004008WL062060 SITARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202383174 SITARAM BHATRA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223FTO_838402 76407201 Dabugam 16590

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