Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_201223FTO_915558
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-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24201220230930488 20/12/2023 BHAGAT BHATRA 2430004WL068134 BHAGAT BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577937 BHAGAT BHATRA ()
2 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24201220230930490 20/12/2023 BHAGAT BHATRA 2430004WL068134 BHAGAT BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577935 BHAGAT BHATRA ()
3 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24201220230930491 20/12/2023 PADAMA BHATRA 2430004WL068134 PADAMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577936 PADAMA BHATRA ()
4 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004000NRG24201220230930489 20/12/2023 PADAMA BHATRA 2430004WL068134 PADAMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577938 PADAMA BHATRA ()
5 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24201220230930493 20/12/2023 DAIMATI MAJHI 2430004WL068134 DAIMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577925 DAIMATI MAJHI ()
6 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24201220230930495 20/12/2023 DAIMATI MAJHI 2430004WL068134 DAIMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577926 DAIMATI MAJHI ()
7 JHORIGAM OR-30-004-008-001/26484
(CHATIGUDA) 		2430004000NRG24201220230930492 20/12/2023 MANABODHA MAJHI 2430004WL068134 MANABODHA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577924 MANABODHA MAJHI ()
8 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24201220230930496 20/12/2023 BALACHANDA BHATRA 2430004WL068134 BALACHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577948 BALACHANDA BHATRA ()
9 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24201220230930498 20/12/2023 BALACHANDA BHATRA 2430004WL068134 BALACHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577950 BALACHANDA BHATRA ()
10 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24201220230930499 20/12/2023 BALCHANDA BHATRA 2430004WL068134 BALCHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577949 BALCHANDA BHATRA ()
11 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004000NRG24201220230930497 20/12/2023 BALCHANDA BHATRA 2430004WL068134 BALCHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577947 BALCHANDA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24201220230930500 20/12/2023 GANAPATI MAJHI 2430004WL068134 GANAPATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577941 GANAPATI MAJHI ()
13 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24201220230930502 20/12/2023 GANAPATI MAJHI 2430004WL068134 GANAPATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577939 GANAPATI MAJHI ()
14 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24201220230930503 20/12/2023 GANAPAYI AMJHI 2430004WL068134 GANAPAYI AMJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577940 GANAPAYI AMJHI ()
15 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004000NRG24201220230930501 20/12/2023 GANAPAYI AMJHI 2430004WL068134 GANAPAYI AMJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577942 GANAPAYI AMJHI ()
16 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24201220230930505 20/12/2023 KAILAS MAJHI 2430004WL068134 KAILAS MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577921 KAILAS MAJHI ()
17 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24201220230930507 20/12/2023 KAILAS MAJHI 2430004WL068134 KAILAS MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577923 KAILAS MAJHI ()
18 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24201220230930506 20/12/2023 KAILASH MAJHI 2430004WL068134 KAILASH MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577922 KAILASH MAJHI ()
19 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004000NRG24201220230930504 20/12/2023 KAILASH MAJHI 2430004WL068134 KAILASH MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577920 KAILASH MAJHI ()
20 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24201220230930509 20/12/2023 LACHANDI MAJHI 2430004WL068134 LACHANDI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577945 LACHANDI MAJHI ()
21 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24201220230930511 20/12/2023 LACHANDI MAJHI 2430004WL068134 LACHANDI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577943 LACHANDI MAJHI ()
22 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24201220230930510 20/12/2023 MADAN MAJHI 2430004WL068134 MADAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577944 MADAN MAJHI ()
23 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004000NRG24201220230930508 20/12/2023 MADAN MAJHI 2430004WL068134 MADAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577946 MADAN MAJHI ()
24 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24201220230930513 20/12/2023 ASTI MAJHI 2430004WL068134 ASTI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577928 ASTI MAJHI ()
25 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24201220230930515 20/12/2023 ASTI MAJHI 2430004WL068134 ASTI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577930 ASTI MAJHI ()
26 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24201220230930514 20/12/2023 PADAM MAJHI 2430004WL068134 PADAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577929 PADAM MAJHI ()
27 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004000NRG24201220230930512 20/12/2023 PADAM MAJHI 2430004WL068134 PADAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577927 PADAM MAJHI ()
28 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24201220230930516 20/12/2023 BALCHANDA BINDHANI 2430004WL068134 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577952 BALCHANDA BINDHANI ()
29 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004000NRG24201220230930517 20/12/2023 BALCHANDA BINDHANI 2430004WL068134 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577951 BALCHANDA BINDHANI ()
30 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24201220230930519 20/12/2023 JABA RAY 2430004WL068134 JABA RAY 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577934 JABA RAY ()
31 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24201220230930521 20/12/2023 JABA RAY 2430004WL068134 JABA RAY 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577932 JABA RAY ()
32 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24201220230930520 20/12/2023 SAPAN RAY 2430004WL068134 SAPAN RAY 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577931 SAPAN RAY ()
33 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004000NRG24201220230930518 20/12/2023 SAPAN RAY 2430004WL068134 SAPAN RAY 76407201 SBIN0000DOP 1422 1422 Processed 21/12/2023 8797577933 SAPAN RAY ()
SubTotal 46926 46926
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_201223FTO_915558 76407201 Dabugam 46926

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