Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031023FTO_594136
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-30-004-003-001/10645
(BANUAGUDA) 		2430004000NRG24290920230683803 03/10/2023 SUBARNA MALI 2430004WL040186 SUBARNA MALI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214871 Account closed
2 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24290920230683804 03/10/2023 SANYASI PUJARI 2430004WL040186 SANYASI PUJARI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214872 No Such Account
3 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24290920230683805 03/10/2023 SANYASI PUJARI 2430004WL040186 SANYASI PUJARI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214873 No Such Account
4 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24290920230683806 03/10/2023 LAXMU BHATRA 2430004WL040186 LAXMU BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214864 LAXMU BHATRA ()
5 JHORIGAM OR-30-004-003-002/10960
(BANUAGUDA) 		2430004000NRG24290920230683807 03/10/2023 RAGHU GOUDA 2430004WL040186 RAGHU GOUDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214875 Account closed
6 JHORIGAM OR-30-004-003-002/10964
(BANUAGUDA) 		2430004000NRG24290920230683808 03/10/2023 DHANAMATI BHATRA 2430004WL040186 DHANAMATI BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214895 DHANAMATI BHATRA ()
7 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24290920230683810 03/10/2023 HARASING MAJHI 2430004WL040186 HARASING MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214880 Account closed
8 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24290920230683809 03/10/2023 NARSINGH MAJHI 2430004WL040186 NARSINGH MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214882 Account closed
9 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24290920230683811 03/10/2023 SHUKARU SANTA 2430004WL040186 SHUKARU SANTA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214865 SHUKARU SANTA ()
10 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24290920230683812 03/10/2023 SHUKARU SANTA 2430004WL040186 SHUKARU SANTA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214866 SHUKARU SANTA ()
11 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24290920230683813 03/10/2023 NILAKANTHA GOUDA 2430004WL040186 NILAKANTHA GOUDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214886 Account closed
12 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24290920230683814 03/10/2023 NILAKANTHA GOUDA 2430004WL040186 NILAKANTHA GOUDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214885 Account closed
13 JHORIGAM OR-30-004-003-003/19318
(BANUAGUDA) 		2430004000NRG24290920230683815 03/10/2023 GORA MAJHI 2430004WL040186 GORA MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214881 Account closed
14 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24290920230683817 03/10/2023 DASHARATH MAJHI 2430004WL040186 DASHARATH MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214894 Account closed
15 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24290920230683816 03/10/2023 DASHARATHA MAJHI 2430004WL040186 DASHARATHA MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214878 No Such Account
16 JHORIGAM OR-30-004-003-003/19357
(BANUAGUDA) 		2430004000NRG24290920230683818 03/10/2023 GOBARDHAN HARIJAN 2430004WL040186 GOBARDHAN HARIJAN 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214879 GOBARDHAN HARIJAN ()
17 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24290920230683819 03/10/2023 RAISING GOND 2430004WL040186 RAISING GOND 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214892 No Such Account
18 JHORIGAM OR-30-004-003-003/19369
(BANUAGUDA) 		2430004000NRG24290920230683820 03/10/2023 RAISING GOND 2430004WL040186 RAISING GOND 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214893 Account closed
19 JHORIGAM OR-30-004-003-003/19388
(BANUAGUDA) 		2430004000NRG24290920230683821 03/10/2023 MOHAN GOND 2430004WL040186 MOHAN GOND 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214891 Account closed
20 JHORIGAM OR-30-004-003-003/19388
(BANUAGUDA) 		2430004000NRG24290920230683822 03/10/2023 MOHAN GOND 2430004WL040186 MOHAN GOND 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214890 Account closed
21 JHORIGAM OR-30-004-003-003/19404
(BANUAGUDA) 		2430004000NRG24290920230683824 03/10/2023 URDHAB GOUDA 2430004WL040186 URDHAB GOUDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214888 Account closed
22 JHORIGAM OR-30-004-003-003/19404
(BANUAGUDA) 		2430004000NRG24290920230683823 03/10/2023 URDHABA GOND 2430004WL040186 URDHABA GOND 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214889 Account closed
23 JHORIGAM OR-30-004-003-003/19413
(BANUAGUDA) 		2430004000NRG24290920230683825 03/10/2023 BAN MAJHI 2430004WL040186 BAN MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214884 Account closed
24 JHORIGAM OR-30-004-003-003/30182
(BANUAGUDA) 		2430004000NRG24290920230683826 03/10/2023 BAISHAKU GOND 2430004WL040186 BAISHAKU GOND 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214887 Account closed
25 JHORIGAM OR-30-004-003-003/30317
(BANUAGUDA) 		2430004000NRG24290920230683827 03/10/2023 TILA MAJHI 2430004WL040186 TILA MAJHI 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214883 Account closed
26 JHORIGAM OR-30-004-003-004/19501
(BANUAGUDA) 		2430004000NRG24290920230683828 03/10/2023 AITU BHATRA 2430004WL040186 AITU BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214855 AITU BHATRA ()
27 JHORIGAM OR-30-004-003-004/19508
(BANUAGUDA) 		2430004000NRG24290920230683829 03/10/2023 PADAN GOUDA 2430004WL040186 PADAN GOUDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214859 No Such Account
28 JHORIGAM OR-30-004-003-004/19509
(BANUAGUDA) 		2430004000NRG24290920230683830 03/10/2023 SANTI BHATRA 2430004WL040186 SANTI BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214868 SANTI BHATRA ()
29 JHORIGAM OR-30-004-003-004/19520
(BANUAGUDA) 		2430004000NRG24290920230683831 03/10/2023 ANTA HARIJAN 2430004WL040186 ANTA HARIJAN 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214856 ANTA HARIJAN ()
30 JHORIGAM OR-30-004-003-004/19529
(BANUAGUDA) 		2430004000NRG24290920230683832 03/10/2023 GHANA HARIJAN 2430004WL040186 GHANA HARIJAN 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214869 GHANA HARIJAN ()
31 JHORIGAM OR-30-004-003-004/19533
(BANUAGUDA) 		2430004000NRG24290920230683833 03/10/2023 SIGRA MAJHI 2430004WL040186 SIGRA MAJHI 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214867 SIGRA MAJHI ()
32 JHORIGAM OR-30-004-003-004/19536
(BANUAGUDA) 		2430004000NRG24290920230683834 03/10/2023 MAJHI GOUDA 2430004WL040186 MAJHI GOUDA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214902 MAJHI GOUDA ()
33 JHORIGAM OR-30-004-003-004/19545
(BANUAGUDA) 		2430004000NRG24290920230683835 03/10/2023 AGARU GANDA 2430004WL040186 AGARU GANDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214901 Account closed
34 JHORIGAM OR-30-004-003-004/19581
(BANUAGUDA) 		2430004000NRG24290920230683836 03/10/2023 BASU SAMRATH 2430004WL040186 BASU SAMRATH 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214861 BASU SAMRATH ()
35 JHORIGAM OR-30-004-003-004/19627
(BANUAGUDA) 		2430004000NRG24290920230683837 03/10/2023 NARASING BHATRA 2430004WL040186 NARASING BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214853 NARASING BHATRA ()
36 JHORIGAM OR-30-004-003-004/19627
(BANUAGUDA) 		2430004000NRG24290920230683838 03/10/2023 SANABARI BHATRA 2430004WL040186 SANABARI BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214854 SANABARI BHATRA ()
37 JHORIGAM OR-30-004-003-004/19663
(BANUAGUDA) 		2430004000NRG24290920230683839 03/10/2023 DHANIRAM SAMRATH 2430004WL040186 DHANIRAM SAMRATH 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214898 DHANIRAM SAMRATH ()
38 JHORIGAM OR-30-004-003-004/19664
(BANUAGUDA) 		2430004000NRG24290920230683840 03/10/2023 SADA GAOUDA 2430004WL040186 SADA GAOUDA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214896 SADA GAOUDA ()
39 JHORIGAM OR-30-004-003-004/19672
(BANUAGUDA) 		2430004000NRG24290920230683841 03/10/2023 JAMUNA PUJARI 2430004WL040186 JAMUNA PUJARI 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214851 JAMUNA PUJARI ()
40 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004000NRG24290920230683842 03/10/2023 KASHINATH GOUDA 2430004WL040186 KASHINATH GOUDA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214899 KASHINATH GOUDA ()
41 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004000NRG24290920230683843 03/10/2023 BHAGABAN BHATRA 2430004WL040186 BHAGABAN BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214900 BHAGABAN BHATRA ()
42 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004000NRG24290920230683844 03/10/2023 DHANESWAR SAMRATH 2430004WL040186 DHANESWAR SAMRATH 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214862 DHANESWAR SAMRATH ()
43 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004000NRG24290920230683845 03/10/2023 DHANESWAR SAMRATH 2430004WL040186 DHANESWAR SAMRATH 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214863 DHANESWAR SAMRATH ()
44 JHORIGAM OR-30-004-003-004/19707
(BANUAGUDA) 		2430004000NRG24290920230683846 03/10/2023 RATANA CHANDA 2430004WL040186 RATANA CHANDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214897 Account closed
45 JHORIGAM OR-30-004-003-004/19710
(BANUAGUDA) 		2430004000NRG24290920230683847 03/10/2023 PADURAM BHATRA 2430004WL040186 PADURAM BHATRA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214877 No Such Account
46 JHORIGAM OR-30-004-003-004/19710
(BANUAGUDA) 		2430004000NRG24290920230683848 03/10/2023 PADURAM BHATRA 2430004WL040186 PADURAM BHATRA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214876 No Such Account
47 JHORIGAM OR-30-004-003-004/19717
(BANUAGUDA) 		2430004000NRG24290920230683849 03/10/2023 NILAMBAR BHATRA 2430004WL040186 NILAMBAR BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214857 NILAMBAR BHATRA ()
48 JHORIGAM OR-30-004-003-004/19717
(BANUAGUDA) 		2430004000NRG24290920230683850 03/10/2023 PUSTAM BHATRA 2430004WL040186 PUSTAM BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214858 PUSTAM BHATRA ()
49 JHORIGAM OR-30-004-003-004/19728
(BANUAGUDA) 		2430004000NRG24290920230683851 03/10/2023 MANSING BHATRA 2430004WL040186 MANSING BHATRA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214903 MANSING BHATRA ()
50 JHORIGAM OR-30-004-003-004/19795
(BANUAGUDA) 		2430004000NRG24290920230683852 03/10/2023 GHANA GOUDA 2430004WL040186 GHANA GOUDA 76407601 SBIN0000DOP 948 948 Rejected 09/11/2023 7281214852 No Such Account
51 JHORIGAM OR-30-004-003-004/19798
(BANUAGUDA) 		2430004000NRG24290920230683853 03/10/2023 ARJUN PANKA 2430004WL040186 ARJUN PANKA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214870 ARJUN PANKA ()
52 JHORIGAM OR-30-004-003-004/19804
(BANUAGUDA) 		2430004000NRG24290920230683854 03/10/2023 DHANURJAYA GOUDA 2430004WL040186 DHANURJAYA GOUDA 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214860 DHANURJAYA GOUDA ()
53 JHORIGAM OR-30-004-003-004/19834
(BANUAGUDA) 		2430004000NRG24290920230683855 03/10/2023 GOBINDA PUJARI 2430004WL040186 GOBINDA PUJARI 76407601 SBIN0000DOP 948 948 Processed 09/11/2023 7281214874 GOBINDA PUJARI ()
SubTotal 50244 50244
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_031023FTO_594136 76407601 Jharigam 50244

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