Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_220523FTO_139717
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-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24220520230184969 22/05/2023 BALRAM MAJHI 2430004003WL004490 BALRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374215 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24220520230184970 22/05/2023 BALRAM MAJHI 2430004003WL004490 BALRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374216 BALRAM MAJHI ()
3 JHORIGAM OR-30-004-003-001/10379
(BANUAGUDA) 		2430004003NRG24220520230184971 22/05/2023 SANSAI MALI 2430004003WL004490 SANSAI MALI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860374247 No Such Account
4 JHORIGAM OR-30-004-003-001/10381
(BANUAGUDA) 		2430004003NRG24220520230184972 22/05/2023 CHANDAR GOUDA 2430004003WL004490 CHANDAR GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374241 CHANDAR GOUDA ()
5 JHORIGAM OR-30-004-003-001/10408
(BANUAGUDA) 		2430004003NRG24220520230184973 22/05/2023 GOURACHANDRA MALI 2430004003WL004490 GOURACHANDRA MALI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374222 GOURACHANDRA MALI ()
6 JHORIGAM OR-30-004-003-001/10408
(BANUAGUDA) 		2430004003NRG24220520230184974 22/05/2023 GOURACHANDRA MALI 2430004003WL004490 GOURACHANDRA MALI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374223 GOURACHANDRA MALI ()
7 JHORIGAM OR-30-004-003-001/10411
(BANUAGUDA) 		2430004003NRG24220520230184975 22/05/2023 KRUSHNA CHANDRA MAJHI 2430004003WL004490 KRUSHNA CHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374218 KRUSHNA CHANDRA MAJHI ()
8 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004003NRG24220520230184976 22/05/2023 GOUTAM MAJHI 2430004003WL004490 GOUTAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374219 GOUTAM MAJHI ()
9 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24220520230184977 22/05/2023 MATHURA PANKA 2430004003WL004490 MATHURA PANKA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374235 MATHURA PANKA ()
10 JHORIGAM OR-30-004-003-001/10417
(BANUAGUDA) 		2430004003NRG24220520230184978 22/05/2023 RAGHUNATHA MALI 2430004003WL004490 RAGHUNATHA MALI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860374236 No Such Account
11 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24220520230184979 22/05/2023 BALARAM GOUDA 2430004003WL004490 BALARAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374230 BALARAM GOUDA ()
12 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004003NRG24220520230184980 22/05/2023 SAGANU GOUDA 2430004003WL004490 SAGANU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374249 SAGANU GOUDA ()
13 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004003NRG24220520230184981 22/05/2023 LAKHI GOUDA 2430004003WL004490 LAKHI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374220 LAKHI GOUDA ()
14 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24220520230184982 22/05/2023 PADU PANKA 2430004003WL004490 PADU PANKA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374207 PADU PANKA ()
15 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004003NRG24220520230184983 22/05/2023 DEBA GOUDA 2430004003WL004490 DEBA GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860374221 No Such Account
16 JHORIGAM OR-30-004-003-001/10507
(BANUAGUDA) 		2430004003NRG24220520230184984 22/05/2023 RATANA MJHI 2430004003WL004490 RATANA MJHI 76407601 SBIN0000DOP 1659 1659 Rejected 25/05/2023 1860374246 No Such Account
17 JHORIGAM OR-30-004-003-001/10512
(BANUAGUDA) 		2430004003NRG24220520230184985 22/05/2023 HARI BHATRA 2430004003WL004490 HARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374240 HARI BHATRA ()
18 JHORIGAM OR-30-004-003-001/10513
(BANUAGUDA) 		2430004003NRG24220520230184986 22/05/2023 DEBAKI PANKA 2430004003WL004490 DEBAKI PANKA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374212 DEBAKI PANKA ()
19 JHORIGAM OR-30-004-003-001/10513
(BANUAGUDA) 		2430004003NRG24220520230184987 22/05/2023 DEBAKI PANKA 2430004003WL004490 DEBAKI PANKA 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374213 DEBAKI PANKA ()
20 JHORIGAM OR-30-004-003-001/10520
(BANUAGUDA) 		2430004003NRG24220520230184988 22/05/2023 PREMA HARIJAN 2430004003WL004490 PREMA HARIJAN 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374238 PREMA HARIJAN ()
21 JHORIGAM OR-30-004-003-001/10520
(BANUAGUDA) 		2430004003NRG24220520230184989 22/05/2023 RAIMANI HARIJAN 2430004003WL004490 RAIMANI HARIJAN 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374239 RAIMANI HARIJAN ()
22 JHORIGAM OR-30-004-003-001/10531
(BANUAGUDA) 		2430004003NRG24220520230184990 22/05/2023 MANGALDEI GOUDA 2430004003WL004490 MANGALDEI GOUDA 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374248 MANGALDEI GOUDA ()
23 JHORIGAM OR-30-004-003-001/10538
(BANUAGUDA) 		2430004003NRG24220520230184991 22/05/2023 TULARAM PANKA 2430004003WL004490 TULARAM PANKA 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374217 TULARAM PANKA ()
24 JHORIGAM OR-30-004-003-001/10539
(BANUAGUDA) 		2430004003NRG24220520230184992 22/05/2023 SUKADAS BHATRA 2430004003WL004490 SUKADAS BHATRA 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374237 SUKADAS BHATRA ()
25 JHORIGAM OR-30-004-003-001/10546
(BANUAGUDA) 		2430004003NRG24220520230184993 22/05/2023 GOBARDHAN GOUDA 2430004003WL004490 GOBARDHAN GOUDA 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374250 GOBARDHAN GOUDA ()
26 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24220520230184994 22/05/2023 CHAITANYA BHATRA 2430004003WL004490 CHAITANYA BHATRA 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374214 CHAITANYA BHATRA ()
27 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24220520230184995 22/05/2023 JAYRAM MAJHI 2430004003WL004490 JAYRAM MAJHI 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374242 JAYRAM MAJHI ()
28 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24220520230184996 22/05/2023 JAYRAM MAJHI 2430004003WL004490 JAYRAM MAJHI 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374243 JAYRAM MAJHI ()
29 JHORIGAM OR-30-004-003-001/10568
(BANUAGUDA) 		2430004003NRG24220520230184997 22/05/2023 BANSIDHAR MAJHI 2430004003WL004490 BANSIDHAR MAJHI 76407601 SBIN0000DOP 237 237 Processed 25/05/2023 1860374234 BANSIDHAR MAJHI ()
30 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24220520230184998 22/05/2023 TRINATH PUJARI 2430004003WL004490 TRINATH PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374224 TRINATH PUJARI ()
31 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24220520230184999 22/05/2023 TRINATH PUJARI 2430004003WL004490 TRINATH PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374225 TRINATH PUJARI ()
32 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004003NRG24220520230185000 22/05/2023 SANYASI PUJARI 2430004003WL004490 SANYASI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1860374244 No Such Account
33 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004003NRG24220520230185001 22/05/2023 SANYASI PUJARI 2430004003WL004490 SANYASI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 25/05/2023 1860374245 No Such Account
34 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24220520230185003 22/05/2023 BIMALA BHATRA 2430004003WL004490 BIMALA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374229 BIMALA BHATRA ()
35 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24220520230185002 22/05/2023 GURUBANDHU BHATRA 2430004003WL004490 GURUBANDHU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374228 GURUBANDHU BHATRA ()
36 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24220520230185005 22/05/2023 SAMBARI KOLAR 2430004003WL004490 SAMBARI KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374232 SAMBARI KOLAR ()
37 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24220520230185004 22/05/2023 SUNDARSING KOLAR 2430004003WL004490 SUNDARSING KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374231 SUNDARSING KOLAR ()
38 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24220520230185006 22/05/2023 GUNADHAR MAJHI 2430004003WL004490 GUNADHAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374226 GUNADHAR MAJHI ()
39 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24220520230185007 22/05/2023 GUNADHAR MAJHI 2430004003WL004490 GUNADHAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374227 GUNADHAR MAJHI ()
40 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24220520230185008 22/05/2023 SANADEI GOUDA 2430004003WL004490 SANADEI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 25/05/2023 1860374233 SANADEI GOUDA ()
41 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24220520230185009 22/05/2023 KAMALU MAJHI 2430004003WL004490 KAMALU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374208 KAMALU MAJHI ()
42 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24220520230185010 22/05/2023 KAMALU MAJHI 2430004003WL004490 KAMALU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374209 KAMALU MAJHI ()
43 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24220520230185012 22/05/2023 ICHHABATI KALLAR 2430004003WL004490 ICHHABATI KALLAR 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374211 ICHHABATI KALLAR ()
44 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24220520230185011 22/05/2023 SUKDEB KALLAR 2430004003WL004490 SUKDEB KALLAR 76407601 SBIN0000DOP 1659 1659 Processed 25/05/2023 1860374210 SUKDEB KALLAR ()
SubTotal 56406 56406
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_220523FTO_139717 76407601 Jharigam 56406

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