Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52934
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-30-004-012-004/30303
(DONGARIGUDA) 		2430004000NRG24260420230046476 26/04/2023 GHANA MAJHI 2430004WL001085 GHANA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003850 GHANA MAJHI ()
2 JHORIGAM OR-30-004-012-004/30304
(DONGARIGUDA) 		2430004000NRG24260420230046477 26/04/2023 BAIDU MAJHI 2430004WL001085 BAIDU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003851 BAIDU MAJHI ()
3 JHORIGAM OR-30-004-012-004/30304
(DONGARIGUDA) 		2430004000NRG24260420230046478 26/04/2023 KAMALA MAJHI 2430004WL001085 KAMALA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003852 KAMALA MAJHI ()
4 JHORIGAM OR-30-004-012-004/30306
(DONGARIGUDA) 		2430004000NRG24260420230046479 26/04/2023 KUNTI BHATRA 2430004WL001085 KUNTI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003865 KUNTI BHATRA ()
5 JHORIGAM OR-30-004-012-004/30309
(DONGARIGUDA) 		2430004000NRG24260420230046480 26/04/2023 LACHHU BHATRA 2430004WL001085 LACHHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003853 LACHHU BHATRA ()
6 JHORIGAM OR-30-004-012-004/30309
(DONGARIGUDA) 		2430004000NRG24260420230046481 26/04/2023 SUMANI BHATRA 2430004WL001085 SUMANI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003854 SUMANI BHATRA ()
7 JHORIGAM OR-30-004-012-004/30311
(DONGARIGUDA) 		2430004000NRG24260420230046483 26/04/2023 DEBAKI BHATRA 2430004WL001085 DEBAKI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003856 DEBAKI BHATRA ()
8 JHORIGAM OR-30-004-012-004/30311
(DONGARIGUDA) 		2430004000NRG24260420230046482 26/04/2023 TULARAM BHATRA 2430004WL001085 TULARAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003855 TULARAM BHATRA ()
9 JHORIGAM OR-30-004-012-004/30312
(DONGARIGUDA) 		2430004000NRG24260420230046484 26/04/2023 MANGU MAJHI 2430004WL001085 MANGU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003857 MANGU MAJHI ()
10 JHORIGAM OR-30-004-012-004/30313
(DONGARIGUDA) 		2430004000NRG24260420230046485 26/04/2023 RATNI PANKA 2430004WL001085 RATNI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003858 RATNI PANKA ()
11 JHORIGAM OR-30-004-012-004/30314
(DONGARIGUDA) 		2430004000NRG24260420230046486 26/04/2023 BHAGABATI BHATRA 2430004WL001085 BHAGABATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003859 BHAGABATI BHATRA ()
12 JHORIGAM OR-30-004-012-004/30315
(DONGARIGUDA) 		2430004000NRG24260420230046487 26/04/2023 RABINDRA PANKA 2430004WL001085 RABINDRA PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003860 RABINDRA PANKA ()
13 JHORIGAM OR-30-004-012-004/6334
(DONGARIGUDA) 		2430004000NRG24260420230046488 26/04/2023 JAYARAM MAJHI 2430004WL001085 JAYARAM MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003885 JAYARAM MAJHI ()
14 JHORIGAM OR-30-004-012-004/6334
(DONGARIGUDA) 		2430004000NRG24260420230046489 26/04/2023 JAYATI MAJHI 2430004WL001085 JAYATI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003884 JAYATI MAJHI ()
15 JHORIGAM OR-30-004-012-004/6340
(DONGARIGUDA) 		2430004000NRG24260420230046490 26/04/2023 URMILA PANKA 2430004WL001085 URMILA PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003867 URMILA PANKA ()
16 JHORIGAM OR-30-004-012-004/6341
(DONGARIGUDA) 		2430004000NRG24260420230046491 26/04/2023 BUDHUNTI PANKA 2430004WL001085 BUDHUNTI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003866 BUDHUNTI PANKA ()
17 JHORIGAM OR-30-004-012-004/6343
(DONGARIGUDA) 		2430004000NRG24260420230046492 26/04/2023 SUTAM MAJHI 2430004WL001085 SUTAM MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003883 SUTAM MAJHI ()
18 JHORIGAM OR-30-004-012-004/6351
(DONGARIGUDA) 		2430004000NRG24260420230046493 26/04/2023 DIPA BHATRA 2430004WL001085 DIPA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003868 DIPA BHATRA ()
19 JHORIGAM OR-30-004-012-004/6364
(DONGARIGUDA) 		2430004000NRG24260420230046495 26/04/2023 BAIDI BHATRA 2430004WL001085 BAIDI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003877 BAIDI BHATRA ()
20 JHORIGAM OR-30-004-012-004/6364
(DONGARIGUDA) 		2430004000NRG24260420230046494 26/04/2023 MANGARU BHATRA 2430004WL001085 MANGARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003878 MANGARU BHATRA ()
21 JHORIGAM OR-30-004-012-004/6365
(DONGARIGUDA) 		2430004000NRG24260420230046497 26/04/2023 KANAKA BHATRA 2430004WL001085 KANAKA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003875 KANAKA BHATRA ()
22 JHORIGAM OR-30-004-012-004/6365
(DONGARIGUDA) 		2430004000NRG24260420230046496 26/04/2023 SABHA BHATRA 2430004WL001085 SABHA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003876 SABHA BHATRA ()
23 JHORIGAM OR-30-004-012-004/6377
(DONGARIGUDA) 		2430004000NRG24260420230046498 26/04/2023 NABINA PANKA 2430004WL001085 NABINA PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003874 NABINA PANKA ()
24 JHORIGAM OR-30-004-012-004/6380
(DONGARIGUDA) 		2430004000NRG24260420230046499 26/04/2023 CHAITU BHATRA 2430004WL001085 CHAITU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003872 CHAITU BHATRA ()
25 JHORIGAM OR-30-004-012-004/6385
(DONGARIGUDA) 		2430004000NRG24260420230046500 26/04/2023 DALASAI PUJARI 2430004WL001085 DALASAI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003880 DALASAI PUJARI ()
26 JHORIGAM OR-30-004-012-004/6385
(DONGARIGUDA) 		2430004000NRG24260420230046501 26/04/2023 MAINA PUJARI 2430004WL001085 MAINA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003879 MAINA PUJARI ()
27 JHORIGAM OR-30-004-012-004/6393
(DONGARIGUDA) 		2430004000NRG24260420230046502 26/04/2023 USHABATI PANKA 2430004WL001085 USHABATI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003881 USHABATI PANKA ()
28 JHORIGAM OR-30-004-012-004/6400
(DONGARIGUDA) 		2430004000NRG24260420230046503 26/04/2023 SANADI BHATRA 2430004WL001085 SANADI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003873 SANADI BHATRA ()
29 JHORIGAM OR-30-004-012-004/6401
(DONGARIGUDA) 		2430004000NRG24260420230046504 26/04/2023 MATI PUJARI 2430004WL001085 MATI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003882 MATI PUJARI ()
30 JHORIGAM OR-30-004-012-004/6402
(DONGARIGUDA) 		2430004000NRG24260420230046505 26/04/2023 ARJUNA BHATRA 2430004WL001085 ARJUNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003871 ARJUNA BHATRA ()
31 JHORIGAM OR-30-004-012-004/6414
(DONGARIGUDA) 		2430004000NRG24260420230046506 26/04/2023 HARISCHANDRA BHATRA 2430004WL001085 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003862 HARISCHANDRA BHATRA ()
32 JHORIGAM OR-30-004-012-004/6414
(DONGARIGUDA) 		2430004000NRG24260420230046507 26/04/2023 RADHAE BHATRA 2430004WL001085 RADHAE BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003863 RADHAE BHATRA ()
33 JHORIGAM OR-30-004-012-004/6415
(DONGARIGUDA) 		2430004000NRG24260420230046508 26/04/2023 LAXMI BHATRA 2430004WL001085 LAXMI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003864 LAXMI BHATRA ()
34 JHORIGAM OR-30-004-012-004/6416
(DONGARIGUDA) 		2430004000NRG24260420230046509 26/04/2023 DAMANA PUJARI 2430004WL001085 DAMANA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003870 DAMANA PUJARI ()
35 JHORIGAM OR-30-004-012-004/6416
(DONGARIGUDA) 		2430004000NRG24260420230046510 26/04/2023 DAMANA PUJARI 2430004WL001085 DAMANA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003869 DAMANA PUJARI ()
36 JHORIGAM OR-30-004-012-004/6417
(DONGARIGUDA) 		2430004000NRG24260420230046511 26/04/2023 JAYAMAL PUJARI 2430004WL001085 JAYAMAL PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/05/2023 1402003861 JAYAMAL PUJARI ()
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_52934 76407201 Dabugam 42660

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