Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223FTO_851039
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) 		2430004008NRG24Z051220230860776 05/12/2023 BHAGYA BATI MAJHI 2430004008WL063110 BHAGYA BATI MAJHI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319285005 BHAGYA BATI MAJHI ()
2 JHORIGAM OR-30-004-008-001/26198
(CHATIGUDA) 		2430004008NRG24Z051220230860775 05/12/2023 PARABASI MAJHI 2430004008WL063110 PARABASI MAJHI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319285004 PARABASI MAJHI ()
3 JHORIGAM OR-30-004-008-001/26216
(CHATIGUDA) 		2430004008NRG24Z051220230860778 05/12/2023 CHAITI BINDHANI 2430004008WL063110 CHAITI BINDHANI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284993 CHAITI BINDHANI ()
4 JHORIGAM OR-30-004-008-001/26216
(CHATIGUDA) 		2430004008NRG24Z051220230860777 05/12/2023 KUMARAMANI BINDHANI 2430004008WL063110 KUMARAMANI BINDHANI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284992 KUMARAMANI BINDHANI ()
5 JHORIGAM OR-30-004-008-001/26230
(CHATIGUDA) 		2430004008NRG24Z051220230860779 05/12/2023 BISHTU KUMBHARA 2430004008WL063110 BISHTU KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284982 BISHTU KUMBHARA ()
6 JHORIGAM OR-30-004-008-001/26230
(CHATIGUDA) 		2430004008NRG24Z051220230860780 05/12/2023 KANAKADI KUMBHARA 2430004008WL063110 KANAKADI KUMBHARA 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284983 KANAKADI KUMBHARA ()
7 JHORIGAM OR-30-004-008-001/26235
(CHATIGUDA) 		2430004008NRG24Z051220230860782 05/12/2023 SANU KALAR 2430004008WL063110 SANU KALAR 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319285009 SANU KALAR ()
8 JHORIGAM OR-30-004-008-001/26235
(CHATIGUDA) 		2430004008NRG24Z051220230860781 05/12/2023 SANU KALAR 2430004008WL063110 SANU KALAR 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319285008 SANU KALAR ()
9 JHORIGAM OR-30-004-008-001/26239
(CHATIGUDA) 		2430004008NRG24Z051220230860784 05/12/2023 GURUBANDHU MAJHI 2430004008WL063110 GURUBANDHU MAJHI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284999 GURUBANDHU MAJHI ()
10 JHORIGAM OR-30-004-008-001/26239
(CHATIGUDA) 		2430004008NRG24Z051220230860783 05/12/2023 GURUBANDHU MAJHI 2430004008WL063110 GURUBANDHU MAJHI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284998 GURUBANDHU MAJHI ()
11 JHORIGAM OR-30-004-008-001/26240
(CHATIGUDA) 		2430004008NRG24Z051220230860785 05/12/2023 MAKUNDA BHATRA 2430004008WL063110 MAKUNDA BHATRA 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319285002 MAKUNDA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24Z051220230860787 05/12/2023 GHENUA MAJHI 2430004008WL063110 GHENUA MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284988 GHENUA MAJHI ()
13 JHORIGAM OR-30-004-008-001/26317
(CHATIGUDA) 		2430004008NRG24Z051220230860786 05/12/2023 GHENUA MAJHI 2430004008WL063110 GHENUA MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284987 GHENUA MAJHI ()
14 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24Z051220230860789 05/12/2023 DASHAI BHATRA 2430004008WL063110 DASHAI BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284981 DASHAI BHATRA ()
15 JHORIGAM OR-30-004-008-001/26324
(CHATIGUDA) 		2430004008NRG24Z051220230860788 05/12/2023 JAGAR BHATRA 2430004008WL063110 JAGAR BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284980 JAGAR BHATRA ()
16 JHORIGAM OR-30-004-008-001/26325
(CHATIGUDA) 		2430004008NRG24Z051220230860790 05/12/2023 BUDU BHATRA 2430004008WL063110 BUDU BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284991 BUDU BHATRA ()
17 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24Z051220230860791 05/12/2023 JAYADAS NAYAK 2430004008WL063110 JAYADAS NAYAK 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284989 JAYADAS NAYAK ()
18 JHORIGAM OR-30-004-008-001/26331
(CHATIGUDA) 		2430004008NRG24Z051220230860792 05/12/2023 TABHABATI NAYAK 2430004008WL063110 TABHABATI NAYAK 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284990 TABHABATI NAYAK ()
19 JHORIGAM OR-30-004-008-001/26335
(CHATIGUDA) 		2430004008NRG24Z051220230860793 05/12/2023 DRUPATI GANDA 2430004008WL063110 DRUPATI GANDA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285018 DRUPATI GANDA ()
20 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24Z051220230860795 05/12/2023 RADHAMANI MAJHI 2430004008WL063110 RADHAMANI MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285007 RADHAMANI MAJHI ()
21 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24Z051220230860794 05/12/2023 SANAB MAJHI 2430004008WL063110 SANAB MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285006 SANAB MAJHI ()
22 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24Z051220230860797 05/12/2023 BUDAN MAJHI 2430004008WL063110 BUDAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285016 BUDAN MAJHI ()
23 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24Z051220230860796 05/12/2023 DAYA MAJHI 2430004008WL063110 DAYA MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285017 DAYA MAJHI ()
24 JHORIGAM OR-30-004-008-001/26351
(CHATIGUDA) 		2430004008NRG24Z051220230860798 05/12/2023 BHAGABAN MAJHI 2430004008WL063110 BHAGABAN MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285003 BHAGABAN MAJHI ()
25 JHORIGAM OR-30-004-008-001/26356
(CHATIGUDA) 		2430004008NRG24Z051220230860799 05/12/2023 SONU MAJHI 2430004008WL063110 SONU MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285010 SONU MAJHI ()
26 JHORIGAM OR-30-004-008-001/26357
(CHATIGUDA) 		2430004008NRG24Z051220230860800 05/12/2023 DHANAPATI MAJHI 2430004008WL063110 DHANAPATI MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284997 DHANAPATI MAJHI ()
27 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24Z051220230860803 05/12/2023 GURUBARI MAJHI 2430004008WL063110 GURUBARI MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285001 GURUBARI MAJHI ()
28 JHORIGAM OR-30-004-008-001/26360
(CHATIGUDA) 		2430004008NRG24Z051220230860802 05/12/2023 JAYASING MAJHI 2430004008WL063110 JAYASING MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285000 JAYASING MAJHI ()
29 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24Z051220230860804 05/12/2023 CHANDRU MAJHI 2430004008WL063110 CHANDRU MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284995 CHANDRU MAJHI ()
30 JHORIGAM OR-30-004-008-001/26361
(CHATIGUDA) 		2430004008NRG24Z051220230860805 05/12/2023 MATAE MAJHI 2430004008WL063110 MATAE MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284996 MATAE MAJHI ()
31 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24Z051220230860807 05/12/2023 LACHU GOUDA 2430004008WL063110 LACHU GOUDA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284986 LACHU GOUDA ()
32 JHORIGAM OR-30-004-008-001/26365
(CHATIGUDA) 		2430004008NRG24Z051220230860806 05/12/2023 LACHU GOUDA 2430004008WL063110 LACHU GOUDA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284985 LACHU GOUDA ()
33 JHORIGAM OR-30-004-008-001/26368
(CHATIGUDA) 		2430004008NRG24Z051220230860808 05/12/2023 CHAITU BHATRA 2430004008WL063110 CHAITU BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284994 CHAITU BHATRA ()
34 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24Z051220230860810 05/12/2023 CHAINU BHATRA 2430004008WL063110 CHAINU BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285014 CHAINU BHATRA ()
35 JHORIGAM OR-30-004-008-001/26371
(CHATIGUDA) 		2430004008NRG24Z051220230860809 05/12/2023 CHAINU BHATRA 2430004008WL063110 CHAINU BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285015 CHAINU BHATRA ()
36 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24Z051220230860811 05/12/2023 GUNADHAR BHATRA 2430004008WL063110 GUNADHAR BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285013 GUNADHAR BHATRA ()
37 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24Z051220230860812 05/12/2023 LIMADHAR BHATRA 2430004008WL063110 LIMADHAR BHATRA 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285012 LIMADHAR BHATRA ()
38 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24Z051220230860813 05/12/2023 TULASI MAJHI 2430004008WL063110 TULASI MAJHI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319285011 TULASI MAJHI ()
39 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24Z051220230860815 05/12/2023 BUDU PUJARI 2430004008WL063110 BUDU PUJARI 76407201 SBIN0000DOP 805 805 Processed 06/12/2023 8319284984 BUDU PUJARI ()
40 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24Z051220230860816 05/12/2023 SANAPAT MAJHI 2430004008WL063110 SANAPAT MAJHI 76407201 SBIN0000DOP 690 690 Processed 06/12/2023 8319284979 SANAPAT MAJHI ()
SubTotal 30820 30820
Total 30820 30820

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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_851039 76407201 Dabugam 30820

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