Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223FTO_851073
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-30-004-008-001/26198
(CHATIGUDA) 		2430004008NRG24051220230860734 05/12/2023 BHAGYA BATI MAJHI 2430004008WL063110 BHAGYA BATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284505 BHAGYA BATI MAJHI ()
2 JHORIGAM OR-30-004-008-001/26198
(CHATIGUDA) 		2430004008NRG24051220230860733 05/12/2023 PARABASI MAJHI 2430004008WL063110 PARABASI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284504 PARABASI MAJHI ()
3 JHORIGAM OR-30-004-008-001/26216
(CHATIGUDA) 		2430004008NRG24051220230860736 05/12/2023 CHAITI BINDHANI 2430004008WL063110 CHAITI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284492 CHAITI BINDHANI ()
4 JHORIGAM OR-30-004-008-001/26216
(CHATIGUDA) 		2430004008NRG24051220230860735 05/12/2023 KUMARAMANI BINDHANI 2430004008WL063110 KUMARAMANI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284491 KUMARAMANI BINDHANI ()
5 JHORIGAM OR-30-004-008-001/26230
(CHATIGUDA) 		2430004008NRG24051220230860737 05/12/2023 BISHTU KUMBHARA 2430004008WL063110 BISHTU KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284483 BISHTU KUMBHARA ()
6 JHORIGAM OR-30-004-008-001/26230
(CHATIGUDA) 		2430004008NRG24051220230860738 05/12/2023 KANAKADI KUMBHARA 2430004008WL063110 KANAKADI KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284484 KANAKADI KUMBHARA ()
7 JHORIGAM OR-30-004-008-001/26235
(CHATIGUDA) 		2430004008NRG24051220230860739 05/12/2023 SANU KALAR 2430004008WL063110 SANU KALAR 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284508 SANU KALAR ()
8 JHORIGAM OR-30-004-008-001/26235
(CHATIGUDA) 		2430004008NRG24051220230860740 05/12/2023 SANU KALAR 2430004008WL063110 SANU KALAR 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284509 SANU KALAR ()
9 JHORIGAM OR-30-004-008-001/26239
(CHATIGUDA) 		2430004008NRG24051220230860741 05/12/2023 GURUBANDHU MAJHI 2430004008WL063110 GURUBANDHU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284499 GURUBANDHU MAJHI ()
10 JHORIGAM OR-30-004-008-001/26239
(CHATIGUDA) 		2430004008NRG24051220230860742 05/12/2023 GURUBANDHU MAJHI 2430004008WL063110 GURUBANDHU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284500 GURUBANDHU MAJHI ()
11 JHORIGAM OR-30-004-008-001/26240
(CHATIGUDA) 		2430004008NRG24051220230860743 05/12/2023 MAKUNDA BHATRA 2430004008WL063110 MAKUNDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284503 MAKUNDA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24051220230860745 05/12/2023 GHENUA MAJHI 2430004008WL063110 GHENUA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284488 GHENUA MAJHI ()
13 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24051220230860747 05/12/2023 DASHAI BHATRA 2430004008WL063110 DASHAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284482 DASHAI BHATRA ()
14 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24051220230860746 05/12/2023 JAGAR BHATRA 2430004008WL063110 JAGAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284481 JAGAR BHATRA ()
15 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24051220230860749 05/12/2023 JAYADAS NAYAK 2430004008WL063110 JAYADAS NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284489 JAYADAS NAYAK ()
16 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24051220230860750 05/12/2023 TABHABATI NAYAK 2430004008WL063110 TABHABATI NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284490 TABHABATI NAYAK ()
17 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24051220230860753 05/12/2023 RADHAMANI MAJHI 2430004008WL063110 RADHAMANI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284507 RADHAMANI MAJHI ()
18 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24051220230860752 05/12/2023 SANAB MAJHI 2430004008WL063110 SANAB MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284506 SANAB MAJHI ()
19 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24051220230860755 05/12/2023 BUDAN MAJHI 2430004008WL063110 BUDAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284487 BUDAN MAJHI ()
20 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24051220230860754 05/12/2023 DAYA MAJHI 2430004008WL063110 DAYA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284486 DAYA MAJHI ()
21 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24051220230860761 05/12/2023 GURUBARI MAJHI 2430004008WL063110 GURUBARI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284502 GURUBARI MAJHI ()
22 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24051220230860760 05/12/2023 JAYASING MAJHI 2430004008WL063110 JAYASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284501 JAYASING MAJHI ()
23 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24051220230860762 05/12/2023 CHANDRU MAJHI 2430004008WL063110 CHANDRU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284495 CHANDRU MAJHI ()
24 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24051220230860763 05/12/2023 MATAE MAJHI 2430004008WL063110 MATAE MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284496 MATAE MAJHI ()
25 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24051220230860765 05/12/2023 LACHU GOUDA 2430004008WL063110 LACHU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284485 LACHU GOUDA ()
26 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24051220230860767 05/12/2023 CHAINU BHATRA 2430004008WL063110 CHAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284493 CHAINU BHATRA ()
27 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24051220230860768 05/12/2023 CHAINU BHATRA 2430004008WL063110 CHAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284494 CHAINU BHATRA ()
28 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24051220230860769 05/12/2023 GUNADHAR BHATRA 2430004008WL063110 GUNADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284497 GUNADHAR BHATRA ()
29 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24051220230860770 05/12/2023 LIMADHAR BHATRA 2430004008WL063110 LIMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 06/12/2023 8319284498 LIMADHAR BHATRA ()
SubTotal 45504 45504
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_851073 76407201 Dabugam 45504

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