Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223FTO_911897
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-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24191220230926402 19/12/2023 TRILOCHAN DAS 2430004008WL067941 TRILOCHAN DAS 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148344 TRILOCHAN DAS ()
2 JHORIGAM OR-30-004-008-001/26293
(CHATIGUDA) 		2430004008NRG24191220230926403 19/12/2023 TRILOCHAN DAS 2430004008WL067941 TRILOCHAN DAS 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148345 TRILOCHAN DAS ()
3 JHORIGAM OR-30-004-008-001/26400
(CHATIGUDA) 		2430004008NRG24191220230926416 19/12/2023 MAKARANDA BHATRA 2430004008WL067941 MAKARANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148356 MAKARANDA BHATRA ()
4 JHORIGAM OR-30-004-008-001/26400
(CHATIGUDA) 		2430004008NRG24191220230926417 19/12/2023 MAKARANDA BHATRA 2430004008WL067941 MAKARANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148355 MAKARANDA BHATRA ()
5 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24191220230926426 19/12/2023 LAXMAN MAJHI 2430004008WL067941 LAXMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148361 LAXMAN MAJHI ()
6 JHORIGAM OR-30-004-008-001/26410
(CHATIGUDA) 		2430004008NRG24191220230926427 19/12/2023 LAXMAN MAJHI 2430004008WL067941 LAXMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148360 LAXMAN MAJHI ()
7 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24191220230926428 19/12/2023 GANGADHAR MAJHI 2430004008WL067941 GANGADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148363 GANGADHAR MAJHI ()
8 JHORIGAM OR-30-004-008-001/26411
(CHATIGUDA) 		2430004008NRG24191220230926429 19/12/2023 GANGADHAR MAJHI 2430004008WL067941 GANGADHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148362 GANGADHAR MAJHI ()
9 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24191220230926434 19/12/2023 KAMALU GANDA 2430004008WL067941 KAMALU GANDA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148364 KAMALU GANDA ()
10 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24191220230926453 19/12/2023 DUSHILA BHATRA 2430004008WL067941 DUSHILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148351 DUSHILA BHATRA ()
11 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24191220230926455 19/12/2023 DUSHILA BHATRA 2430004008WL067941 DUSHILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148350 DUSHILA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24191220230926465 19/12/2023 KAMALU BHATRA 2430004008WL067941 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148347 KAMALU BHATRA ()
13 JHORIGAM OR-30-004-008-001/26437
(CHATIGUDA) 		2430004008NRG24191220230926464 19/12/2023 KAMALU BHATRA 2430004008WL067941 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148348 KAMALU BHATRA ()
14 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24191220230926476 19/12/2023 RABI MAJHI 2430004008WL067941 RABI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148349 RABI MAJHI ()
15 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24191220230926483 19/12/2023 BUDU PUJARI 2430004008WL067941 BUDU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148358 BUDU PUJARI ()
16 JHORIGAM OR-30-004-008-001/26443
(CHATIGUDA) 		2430004008NRG24191220230926482 19/12/2023 BUDU PUJARI 2430004008WL067941 BUDU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148359 BUDU PUJARI ()
17 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24191220230926484 19/12/2023 BUDURI PANKA 2430004008WL067941 BUDURI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148352 BUDURI PANKA ()
18 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24191220230926491 19/12/2023 SANAPAT MAJHI 2430004008WL067941 SANAPAT MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549148354 SANAPAT MAJHI ()
19 JHORIGAM OR-30-004-008-001/26454
(CHATIGUDA) 		2430004008NRG24191220230926490 19/12/2023 SANAPAT MAJHI 2430004008WL067941 SANAPAT MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148353 SANAPAT MAJHI ()
20 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24191220230926502 19/12/2023 KRUSHNA CHANDRA MAJHI 2430004008WL067941 KRUSHNA CHANDRA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148346 KRUSHNA CHANDRA MAJHI ()
21 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24191220230926510 19/12/2023 GURUBANDHU BHATRA 2430004008WL067941 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549148357 GURUBANDHU BHATRA ()
SubTotal 31758 31758
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911897 76407201 Dabugam 31758

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