Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:51:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423FTO_30109
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-30-004-017-001/30887
(KUTRICHHAPAR) 		2430004000NRG24180420230016227 18/04/2023 MALAYA KULI 2430004WL000366 MALAYA KULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445360 MALAYA KULI ()
2 JHORIGAM OR-30-004-017-001/30887
(KUTRICHHAPAR) 		2430004000NRG24180420230016228 18/04/2023 RUKMANI KULI 2430004WL000366 RUKMANI KULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445361 RUKMANI KULI ()
3 JHORIGAM OR-30-004-017-001/30901
(KUTRICHHAPAR) 		2430004000NRG24180420230016229 18/04/2023 HIRA PATRA 2430004WL000366 HIRA PATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445359 HIRA PATRA ()
4 JHORIGAM OR-30-004-017-001/30944
(KUTRICHHAPAR) 		2430004000NRG24180420230016230 18/04/2023 DHANEI SANTA 2430004WL000366 DHANEI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445348 DHANEI SANTA ()
5 JHORIGAM OR-30-004-017-001/30948
(KUTRICHHAPAR) 		2430004000NRG24180420230016231 18/04/2023 RITAN KULI 2430004WL000366 RITAN KULI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445349 RITAN KULI ()
6 JHORIGAM OR-30-004-017-002/25431
(KUTRICHHAPAR) 		2430004000NRG24180420230016232 18/04/2023 NARAYAN HARIJAN 2430004WL000366 NARAYAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445352 NARAYAN HARIJAN ()
7 JHORIGAM OR-30-004-017-002/25431
(KUTRICHHAPAR) 		2430004000NRG24180420230016233 18/04/2023 NARAYAN HARIJAN 2430004WL000366 NARAYAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445353 NARAYAN HARIJAN ()
8 JHORIGAM OR-30-004-017-002/25461
(KUTRICHHAPAR) 		2430004000NRG24180420230016234 18/04/2023 KRUSHA PANDE 2430004WL000366 KRUSHA PANDE 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445354 KRUSHA PANDE ()
9 JHORIGAM OR-30-004-017-002/25461
(KUTRICHHAPAR) 		2430004000NRG24180420230016235 18/04/2023 URMILA PANDE 2430004WL000366 URMILA PANDE 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445355 URMILA PANDE ()
10 JHORIGAM OR-30-004-017-002/25463
(KUTRICHHAPAR) 		2430004000NRG24180420230016236 18/04/2023 ARJUNA HARIJAN 2430004WL000366 ARJUNA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445329 ARJUNA HARIJAN ()
11 JHORIGAM OR-30-004-017-002/25463
(KUTRICHHAPAR) 		2430004000NRG24180420230016237 18/04/2023 SHUKANTI HARIJAN 2430004WL000366 SHUKANTI HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445330 SHUKANTI HARIJAN ()
12 JHORIGAM OR-30-004-017-002/25589
(KUTRICHHAPAR) 		2430004000NRG24180420230016238 18/04/2023 BASUDEB MAJHI 2430004WL000366 BASUDEB MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445331 BASUDEB MAJHI ()
13 JHORIGAM OR-30-004-017-002/25644
(KUTRICHHAPAR) 		2430004000NRG24180420230016239 18/04/2023 DAMBARU GOUDA 2430004WL000366 DAMBARU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445370 DAMBARU GOUDA ()
14 JHORIGAM OR-30-004-017-002/25653
(KUTRICHHAPAR) 		2430004000NRG24180420230016240 18/04/2023 BALABHDRA GOUDA 2430004WL000366 BALABHDRA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445368 BALABHDRA GOUDA ()
15 JHORIGAM OR-30-004-017-002/25653
(KUTRICHHAPAR) 		2430004000NRG24180420230016241 18/04/2023 DAMAE GOUDA 2430004WL000366 DAMAE GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445369 DAMAE GOUDA ()
16 JHORIGAM OR-30-004-017-002/25688
(KUTRICHHAPAR) 		2430004000NRG24180420230016242 18/04/2023 NARASING SORI 2430004WL000366 NARASING SORI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445333 NARASING SORI ()
17 JHORIGAM OR-30-004-017-002/25739
(KUTRICHHAPAR) 		2430004000NRG24180420230016243 18/04/2023 KAMAL LOCHAN GANDA 2430004WL000366 KAMAL LOCHAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445366 KAMAL LOCHAN GANDA ()
18 JHORIGAM OR-30-004-017-002/25739
(KUTRICHHAPAR) 		2430004000NRG24180420230016244 18/04/2023 PHULABAI GANDA 2430004WL000366 PHULABAI GANDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445367 PHULABAI GANDA ()
19 JHORIGAM OR-30-004-017-002/30304
(KUTRICHHAPAR) 		2430004000NRG24180420230016245 18/04/2023 UDAYANATH HARIJAN 2430004WL000366 UDAYANATH HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445336 UDAYANATH HARIJAN ()
20 JHORIGAM OR-30-004-017-002/30423
(KUTRICHHAPAR) 		2430004000NRG24180420230016247 18/04/2023 GORI GOUDA 2430004WL000366 GORI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445357 GORI GOUDA ()
21 JHORIGAM OR-30-004-017-002/30423
(KUTRICHHAPAR) 		2430004000NRG24180420230016246 18/04/2023 RABI GOUDA 2430004WL000366 RABI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445356 RABI GOUDA ()
22 JHORIGAM OR-30-004-017-002/30608
(KUTRICHHAPAR) 		2430004000NRG24180420230016248 18/04/2023 TRILOCHAN HARIJAN 2430004WL000366 TRILOCHAN HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445363 TRILOCHAN HARIJAN ()
23 JHORIGAM OR-30-004-017-002/30667
(KUTRICHHAPAR) 		2430004000NRG24180420230016250 18/04/2023 DAIMATI GOND 2430004WL000366 DAIMATI GOND 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445365 DAIMATI GOND ()
24 JHORIGAM OR-30-004-017-002/30667
(KUTRICHHAPAR) 		2430004000NRG24180420230016249 18/04/2023 DAMBRU DHAR GOND 2430004WL000366 DAMBRU DHAR GOND 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445364 DAMBRU DHAR GOND ()
25 JHORIGAM OR-30-004-017-002/30707
(KUTRICHHAPAR) 		2430004000NRG24180420230016251 18/04/2023 RABISING JANI 2430004WL000366 RABISING JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445334 RABISING JANI ()
26 JHORIGAM OR-30-004-017-002/30707
(KUTRICHHAPAR) 		2430004000NRG24180420230016252 18/04/2023 RABISING JANI 2430004WL000366 RABISING JANI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445335 RABISING JANI ()
27 JHORIGAM OR-30-004-017-002/30788
(KUTRICHHAPAR) 		2430004000NRG24180420230016253 18/04/2023 ARAKITA MAJHI 2430004WL000366 ARAKITA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445358 ARAKITA MAJHI ()
28 JHORIGAM OR-30-004-017-002/33223
(KUTRICHHAPAR) 		2430004000NRG24180420230016254 18/04/2023 LALITA NAYAK 2430004WL000366 LALITA NAYAK 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445332 LALITA NAYAK ()
29 JHORIGAM OR-30-004-017-003/25247
(KUTRICHHAPAR) 		2430004000NRG24180420230016255 18/04/2023 DAMA SANTA 2430004WL000366 DAMA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445350 DAMA SANTA ()
30 JHORIGAM OR-30-004-017-003/25253
(KUTRICHHAPAR) 		2430004000NRG24180420230016256 18/04/2023 SHULA GOUDA 2430004WL000366 SHULA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445341 SHULA GOUDA ()
31 JHORIGAM OR-30-004-017-003/25258
(KUTRICHHAPAR) 		2430004000NRG24180420230016257 18/04/2023 AKALU GOUDA 2430004WL000366 AKALU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445344 AKALU GOUDA ()
32 JHORIGAM OR-30-004-017-003/25258
(KUTRICHHAPAR) 		2430004000NRG24180420230016258 18/04/2023 KAMALA GOUDA 2430004WL000366 KAMALA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445345 KAMALA GOUDA ()
33 JHORIGAM OR-30-004-017-003/25270
(KUTRICHHAPAR) 		2430004000NRG24180420230016259 18/04/2023 NARENDRA MAJHI 2430004WL000366 NARENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445338 NARENDRA MAJHI ()
34 JHORIGAM OR-30-004-017-003/25285
(KUTRICHHAPAR) 		2430004000NRG24180420230016260 18/04/2023 BHAGABAN GOUDA 2430004WL000366 BHAGABAN GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445342 BHAGABAN GOUDA ()
35 JHORIGAM OR-30-004-017-003/25285
(KUTRICHHAPAR) 		2430004000NRG24180420230016261 18/04/2023 BHAGATI GOUDA 2430004WL000366 BHAGATI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445343 BHAGATI GOUDA ()
36 JHORIGAM OR-30-004-017-003/25304
(KUTRICHHAPAR) 		2430004000NRG24180420230016262 18/04/2023 BHAGABAN PUJARI 2430004WL000366 BHAGABAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445351 BHAGABAN PUJARI ()
37 JHORIGAM OR-30-004-017-003/25327
(KUTRICHHAPAR) 		2430004000NRG24180420230016263 18/04/2023 RATULA BHATRA 2430004WL000366 RATULA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445362 RATULA BHATRA ()
38 JHORIGAM OR-30-004-017-003/25328
(KUTRICHHAPAR) 		2430004000NRG24180420230016264 18/04/2023 SHANKAR PUJARI 2430004WL000366 SHANKAR PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445337 SHANKAR PUJARI ()
39 JHORIGAM OR-30-004-017-003/25331
(KUTRICHHAPAR) 		2430004000NRG24180420230016266 18/04/2023 JAMUNA BHATRA 2430004WL000366 JAMUNA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445347 JAMUNA BHATRA ()
40 JHORIGAM OR-30-004-017-003/25331
(KUTRICHHAPAR) 		2430004000NRG24180420230016265 18/04/2023 PARSHURAM BHATRA 2430004WL000366 PARSHURAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445346 PARSHURAM BHATRA ()
41 JHORIGAM OR-30-004-017-003/25345
(KUTRICHHAPAR) 		2430004000NRG24180420230016267 18/04/2023 RUDANI GOUDA 2430004WL000366 RUDANI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445340 RUDANI GOUDA ()
42 JHORIGAM OR-30-004-017-003/25353-A
(KUTRICHHAPAR) 		2430004000NRG24180420230016268 18/04/2023 TIKA KUMBHAR 2430004WL000366 TIKA KUMBHAR 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398445339 TIKA KUMBHAR ()
SubTotal 59724 59724
Total 59724 59724

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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_30109 76407601 Jharigam 59724

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