Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040423FTO_10094
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-30-004-007-004/31184
(CHAKALAPADAR) 		2430004000NRG23030420231146808 04/04/2023 JADAB MAJHI 2430004WL041873 JADAB MAJHI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922977 JADAB MAJHI ()
2 JHORIGAM OR-30-004-007-004/31184
(CHAKALAPADAR) 		2430004000NRG23030420231146809 04/04/2023 JADAB MAJHI 2430004WL041873 JADAB MAJHI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922976 JADAB MAJHI ()
3 JHORIGAM OR-30-004-007-004/31186
(CHAKALAPADAR) 		2430004000NRG23030420231146810 04/04/2023 BALARAM NAYAK 2430004WL041873 BALARAM NAYAK 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922961 BALARAM NAYAK ()
4 JHORIGAM OR-30-004-007-004/31186
(CHAKALAPADAR) 		2430004000NRG23030420231146811 04/04/2023 BALARAM NAYAK 2430004WL041873 BALARAM NAYAK 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922962 BALARAM NAYAK ()
5 JHORIGAM OR-30-004-007-004/31186
(CHAKALAPADAR) 		2430004000NRG23030420231146812 04/04/2023 BALARAM NAYAK 2430004WL041873 BALARAM NAYAK 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922963 BALARAM NAYAK ()
6 JHORIGAM OR-30-004-007-004/31186
(CHAKALAPADAR) 		2430004000NRG23030420231146813 04/04/2023 BALARAM NAYAK 2430004WL041873 BALARAM NAYAK 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922964 BALARAM NAYAK ()
7 JHORIGAM OR-30-004-007-004/31188
(CHAKALAPADAR) 		2430004000NRG23030420231146814 04/04/2023 GUPTESWAR JANI 2430004WL041873 GUPTESWAR JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922974 GUPTESWAR JANI ()
8 JHORIGAM OR-30-004-007-004/31188
(CHAKALAPADAR) 		2430004000NRG23030420231146815 04/04/2023 GUPTESWAR JANI 2430004WL041873 GUPTESWAR JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922975 GUPTESWAR JANI ()
9 JHORIGAM OR-30-004-007-004/31189
(CHAKALAPADAR) 		2430004000NRG23030420231146816 04/04/2023 DIBYA NAYAK 2430004WL041873 DIBYA NAYAK 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922954 DIBYA NAYAK ()
10 JHORIGAM OR-30-004-007-004/31189
(CHAKALAPADAR) 		2430004000NRG23030420231146817 04/04/2023 DIBYA NAYAK 2430004WL041873 DIBYA NAYAK 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922953 DIBYA NAYAK ()
11 JHORIGAM OR-30-004-007-004/31191
(CHAKALAPADAR) 		2430004000NRG23030420231146818 04/04/2023 PRATAP MAJHI 2430004WL041873 PRATAP MAJHI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922978 PRATAP MAJHI ()
12 JHORIGAM OR-30-004-007-004/31191
(CHAKALAPADAR) 		2430004000NRG23030420231146819 04/04/2023 PRATAP MAJHI 2430004WL041873 PRATAP MAJHI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922979 PRATAP MAJHI ()
13 JHORIGAM OR-30-004-007-004/31191
(CHAKALAPADAR) 		2430004000NRG23030420231146820 04/04/2023 PRATAP MAJHI 2430004WL041873 PRATAP MAJHI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922980 PRATAP MAJHI ()
14 JHORIGAM OR-30-004-007-004/31191
(CHAKALAPADAR) 		2430004000NRG23030420231146821 04/04/2023 PRATAP MAJHI 2430004WL041873 PRATAP MAJHI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922981 PRATAP MAJHI ()
15 JHORIGAM OR-30-004-007-004/31192
(CHAKALAPADAR) 		2430004000NRG23030420231146822 04/04/2023 SUDHIR DISARI 2430004WL041873 SUDHIR DISARI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922970 SUDHIR DISARI ()
16 JHORIGAM OR-30-004-007-004/31192
(CHAKALAPADAR) 		2430004000NRG23030420231146823 04/04/2023 SUDHIR DISARI 2430004WL041873 SUDHIR DISARI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922971 SUDHIR DISARI ()
17 JHORIGAM OR-30-004-007-004/31192
(CHAKALAPADAR) 		2430004000NRG23030420231146824 04/04/2023 SUDHIR DISARI 2430004WL041873 SUDHIR DISARI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922972 SUDHIR DISARI ()
18 JHORIGAM OR-30-004-007-004/31192
(CHAKALAPADAR) 		2430004000NRG23030420231146825 04/04/2023 SUDHIR DISARI 2430004WL041873 SUDHIR DISARI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922973 SUDHIR DISARI ()
19 JHORIGAM OR-30-004-007-004/31194
(CHAKALAPADAR) 		2430004000NRG23030420231146826 04/04/2023 PURNA JANI 2430004WL041873 PURNA JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922966 PURNA JANI ()
20 JHORIGAM OR-30-004-007-004/31194
(CHAKALAPADAR) 		2430004000NRG23030420231146827 04/04/2023 PURNA JANI 2430004WL041873 PURNA JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922967 PURNA JANI ()
21 JHORIGAM OR-30-004-007-004/31194
(CHAKALAPADAR) 		2430004000NRG23030420231146828 04/04/2023 PURNA JANI 2430004WL041873 PURNA JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922968 PURNA JANI ()
22 JHORIGAM OR-30-004-007-004/31194
(CHAKALAPADAR) 		2430004000NRG23030420231146829 04/04/2023 PURNA JANI 2430004WL041873 PURNA JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922969 PURNA JANI ()
23 JHORIGAM OR-30-004-007-004/31195
(CHAKALAPADAR) 		2430004000NRG23030420231146830 04/04/2023 KESHAB MUDULI 2430004WL041873 KESHAB MUDULI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922965 KESHAB MUDULI ()
24 JHORIGAM OR-30-004-007-004/31196
(CHAKALAPADAR) 		2430004000NRG23030420231146831 04/04/2023 BINGU MUDULI 2430004WL041873 BINGU MUDULI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922959 BINGU MUDULI ()
25 JHORIGAM OR-30-004-007-004/31196
(CHAKALAPADAR) 		2430004000NRG23030420231146832 04/04/2023 BINGU MUDULI 2430004WL041873 BINGU MUDULI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922960 BINGU MUDULI ()
26 JHORIGAM OR-30-004-007-004/31198
(CHAKALAPADAR) 		2430004000NRG23030420231146833 04/04/2023 TALEK MUDULI 2430004WL041873 TALEK MUDULI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922955 TALEK MUDULI ()
27 JHORIGAM OR-30-004-007-004/31198
(CHAKALAPADAR) 		2430004000NRG23030420231146834 04/04/2023 TALEK MUDULI 2430004WL041873 TALEK MUDULI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922956 TALEK MUDULI ()
28 JHORIGAM OR-30-004-007-004/31199
(CHAKALAPADAR) 		2430004000NRG23030420231146835 04/04/2023 CHOUBAN PUJARI 2430004WL041873 CHOUBAN PUJARI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922957 CHOUBAN PUJARI ()
29 JHORIGAM OR-30-004-007-004/31199
(CHAKALAPADAR) 		2430004000NRG23030420231146836 04/04/2023 CHOUBAN PUJARI 2430004WL041873 CHOUBAN PUJARI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922958 CHOUBAN PUJARI ()
30 JHORIGAM OR-30-004-007-004/31200
(CHAKALAPADAR) 		2430004000NRG23030420231146837 04/04/2023 BANDAKU JANI 2430004WL041873 BANDAKU JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922982 BANDAKU JANI ()
31 JHORIGAM OR-30-004-007-004/31200
(CHAKALAPADAR) 		2430004000NRG23030420231146838 04/04/2023 BANDAKU JANI 2430004WL041873 BANDAKU JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922983 BANDAKU JANI ()
32 JHORIGAM OR-30-004-007-006/3112402
(CHAKALAPADAR) 		2430004000NRG23030420231146839 04/04/2023 PARAMESWAR BHATRA 2430004WL041873 PARAMESWAR BHATRA 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922937 PARAMESWAR BHATRA ()
33 JHORIGAM OR-30-004-007-006/3112402
(CHAKALAPADAR) 		2430004000NRG23030420231146840 04/04/2023 PARAMESWAR BHATRA 2430004WL041873 PARAMESWAR BHATRA 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922938 PARAMESWAR BHATRA ()
34 JHORIGAM OR-30-004-007-006/3112402
(CHAKALAPADAR) 		2430004000NRG23030420231146841 04/04/2023 PARAMESWAR BHATRA 2430004WL041873 PARAMESWAR BHATRA 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922939 PARAMESWAR BHATRA ()
35 JHORIGAM OR-30-004-007-006/3112402
(CHAKALAPADAR) 		2430004000NRG23030420231146842 04/04/2023 PARAMESWAR BHATRA 2430004WL041873 PARAMESWAR BHATRA 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922940 PARAMESWAR BHATRA ()
36 JHORIGAM OR-30-004-007-006/3112404
(CHAKALAPADAR) 		2430004000NRG23030420231146843 04/04/2023 MURA JANI 2430004WL041873 MURA JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922949 MURA JANI ()
37 JHORIGAM OR-30-004-007-006/3112404
(CHAKALAPADAR) 		2430004000NRG23030420231146844 04/04/2023 MURA JANI 2430004WL041873 MURA JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922950 MURA JANI ()
38 JHORIGAM OR-30-004-007-006/3112404
(CHAKALAPADAR) 		2430004000NRG23030420231146845 04/04/2023 MURA JANI 2430004WL041873 MURA JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922951 MURA JANI ()
39 JHORIGAM OR-30-004-007-006/3112404
(CHAKALAPADAR) 		2430004000NRG23030420231146846 04/04/2023 MURA JANI 2430004WL041873 MURA JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922952 MURA JANI ()
40 JHORIGAM OR-30-004-007-006/3112408
(CHAKALAPADAR) 		2430004000NRG23030420231146847 04/04/2023 ARJUN BHATRA 2430004WL041873 ARJUN BHATRA 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922945 ARJUN BHATRA ()
41 JHORIGAM OR-30-004-007-006/3112408
(CHAKALAPADAR) 		2430004000NRG23030420231146848 04/04/2023 ARJUN BHATRA 2430004WL041873 ARJUN BHATRA 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922946 ARJUN BHATRA ()
42 JHORIGAM OR-30-004-007-006/3112408
(CHAKALAPADAR) 		2430004000NRG23030420231146849 04/04/2023 ARJUN BHATRA 2430004WL041873 ARJUN BHATRA 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922947 ARJUN BHATRA ()
43 JHORIGAM OR-30-004-007-006/3112408
(CHAKALAPADAR) 		2430004000NRG23030420231146850 04/04/2023 ARJUN BHATRA 2430004WL041873 ARJUN BHATRA 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922948 ARJUN BHATRA ()
44 JHORIGAM OR-30-004-007-006/3112417
(CHAKALAPADAR) 		2430004000NRG23030420231146851 04/04/2023 LACHHAMAN JANI 2430004WL041873 LACHHAMAN JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922941 LACHHAMAN JANI ()
45 JHORIGAM OR-30-004-007-006/3112417
(CHAKALAPADAR) 		2430004000NRG23030420231146852 04/04/2023 LACHHAMAN JANI 2430004WL041873 LACHHAMAN JANI 76400104 SBIN0000DOP 666 666 Processed 03/05/2023 1173922942 LACHHAMAN JANI ()
46 JHORIGAM OR-30-004-007-006/3112417
(CHAKALAPADAR) 		2430004000NRG23030420231146853 04/04/2023 LACHHAMAN JANI 2430004WL041873 LACHHAMAN JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922943 LACHHAMAN JANI ()
47 JHORIGAM OR-30-004-007-006/3112417
(CHAKALAPADAR) 		2430004000NRG23030420231146854 04/04/2023 LACHHAMAN JANI 2430004WL041873 LACHHAMAN JANI 76400104 SBIN0000DOP 1332 1332 Processed 03/05/2023 1173922944 LACHHAMAN JANI ()
SubTotal 47286 47286
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040423FTO_10094 76400104 Jeypore(k) koraput road 47286

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