Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230523FTO_148207
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-30-004-009-002/7507
(CHITABEDA) 		2430004000NRG24180520230163327 23/05/2023 KACHARI BHATRA 2430004WL003906 KACHARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559859 KACHARI BHATRA ()
2 JHORIGAM OR-30-004-009-002/7545
(CHITABEDA) 		2430004000NRG24180520230163328 23/05/2023 SAMARI BHATRA 2430004WL003906 SAMARI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559849 Account closed
3 JHORIGAM OR-30-004-009-002/7562
(CHITABEDA) 		2430004000NRG24180520230163329 23/05/2023 DHANAMATI BHATRA 2430004WL003906 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559857 Account closed
4 JHORIGAM OR-30-004-009-002/7576
(CHITABEDA) 		2430004000NRG24180520230163330 23/05/2023 GOPI PUJARI 2430004WL003906 GOPI PUJARI 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559856 Account closed
5 JHORIGAM OR-30-004-009-002/7589
(CHITABEDA) 		2430004000NRG24180520230163331 23/05/2023 MANDRIKA NAYAK 2430004WL003906 MANDRIKA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559833 MANDRIKA NAYAK ()
6 JHORIGAM OR-30-004-009-002/7619
(CHITABEDA) 		2430004000NRG24180520230163332 23/05/2023 MOHAN BHATRA 2430004WL003906 MOHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559842 MOHAN BHATRA ()
7 JHORIGAM OR-30-004-009-002/7620
(CHITABEDA) 		2430004000NRG24180520230163334 23/05/2023 DAMAI MAJHI 2430004WL003906 DAMAI MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559841 Account closed
8 JHORIGAM OR-30-004-009-002/7620
(CHITABEDA) 		2430004000NRG24180520230163333 23/05/2023 NARASING MAJHI 2430004WL003906 NARASING MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559840 Account closed
9 JHORIGAM OR-30-004-009-002/7627
(CHITABEDA) 		2430004000NRG24180520230163335 23/05/2023 TULASI BHATRA 2430004WL003906 TULASI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559834 Account closed
10 JHORIGAM OR-30-004-009-003/7325
(CHITABEDA) 		2430004000NRG24180520230163336 23/05/2023 ARJUNA HARIJAN 2430004WL003906 ARJUNA HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559839 Account closed
11 JHORIGAM OR-30-004-009-003/7329
(CHITABEDA) 		2430004000NRG24180520230163337 23/05/2023 DHARAM HARIJAN 2430004WL003906 DHARAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559863 DHARAM HARIJAN ()
12 JHORIGAM OR-30-004-009-003/7329
(CHITABEDA) 		2430004000NRG24180520230163338 23/05/2023 PADMA HARIJAN 2430004WL003906 PADMA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559862 PADMA HARIJAN ()
13 JHORIGAM OR-30-004-009-003/7332
(CHITABEDA) 		2430004000NRG24180520230163339 23/05/2023 MASHURAM GONDA 2430004WL003906 MASHURAM GONDA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559864 Account closed
14 JHORIGAM OR-30-004-009-003/7340
(CHITABEDA) 		2430004000NRG24180520230163341 23/05/2023 MOTI BHATRA 2430004WL003906 MOTI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559838 MOTI BHATRA ()
15 JHORIGAM OR-30-004-009-003/7343
(CHITABEDA) 		2430004000NRG24180520230163342 23/05/2023 GANGADHAR GOUDA 2430004WL003906 GANGADHAR GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559837 Account closed
16 JHORIGAM OR-30-004-009-003/7344
(CHITABEDA) 		2430004000NRG24180520230163343 23/05/2023 GHASIRAM HARIJAN 2430004WL003906 GHASIRAM HARIJAN 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559835 Account closed
17 JHORIGAM OR-30-004-009-003/7348
(CHITABEDA) 		2430004000NRG24180520230163344 23/05/2023 TIKIRAM GANDA 2430004WL003906 TIKIRAM GANDA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559836 Account closed
18 JHORIGAM OR-30-004-009-004/36683
(CHITABEDA) 		2430004000NRG24180520230163345 23/05/2023 TAHASIL GOUD 2430004WL003906 TAHASIL GOUD 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559876 TAHASIL GOUD ()
19 JHORIGAM OR-30-004-009-004/36684
(CHITABEDA) 		2430004000NRG24180520230163346 23/05/2023 GOPINATH GOUD 2430004WL003906 GOPINATH GOUD 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559868 GOPINATH GOUD ()
20 JHORIGAM OR-30-004-009-004/36686
(CHITABEDA) 		2430004000NRG24180520230163347 23/05/2023 TRILOCHAN MAJHI 2430004WL003906 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559826 TRILOCHAN MAJHI ()
21 JHORIGAM OR-30-004-009-004/36688
(CHITABEDA) 		2430004000NRG24180520230163348 23/05/2023 JADAB MAJHI 2430004WL003906 JADAB MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559823 JADAB MAJHI ()
22 JHORIGAM OR-30-004-009-004/36693
(CHITABEDA) 		2430004000NRG24180520230163349 23/05/2023 DEBARAJ JALI 2430004WL003906 DEBARAJ JALI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559870 DEBARAJ JALI ()
23 JHORIGAM OR-30-004-009-004/36697
(CHITABEDA) 		2430004000NRG24180520230163350 23/05/2023 SUDHIR MAJHI 2430004WL003906 SUDHIR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559869 SUDHIR MAJHI ()
24 JHORIGAM OR-30-004-009-004/36698
(CHITABEDA) 		2430004000NRG24180520230163351 23/05/2023 MADHAB MAJHI 2430004WL003906 MADHAB MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559825 MADHAB MAJHI ()
25 JHORIGAM OR-30-004-009-004/36699
(CHITABEDA) 		2430004000NRG24180520230163352 23/05/2023 PURNACHANDRA BHATRA 2430004WL003906 PURNACHANDRA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559874 PURNACHANDRA BHATRA ()
26 JHORIGAM OR-30-004-009-004/36701
(CHITABEDA) 		2430004000NRG24180520230163353 23/05/2023 PRAMOD BHATRA 2430004WL003906 PRAMOD BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559875 PRAMOD BHATRA ()
27 JHORIGAM OR-30-004-009-004/36702
(CHITABEDA) 		2430004000NRG24180520230163354 23/05/2023 RAGHU BHATRA 2430004WL003906 RAGHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559878 RAGHU BHATRA ()
28 JHORIGAM OR-30-004-009-004/36703
(CHITABEDA) 		2430004000NRG24180520230163355 23/05/2023 HALDHAR CHALAN 2430004WL003906 HALDHAR CHALAN 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559872 HALDHAR CHALAN ()
29 JHORIGAM OR-30-004-009-004/36704
(CHITABEDA) 		2430004000NRG24180520230163356 23/05/2023 LALIT MAJHI 2430004WL003906 LALIT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559877 LALIT MAJHI ()
30 JHORIGAM OR-30-004-009-004/36705
(CHITABEDA) 		2430004000NRG24180520230163357 23/05/2023 SANPAT MAJHI 2430004WL003906 SANPAT MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559873 SANPAT MAJHI ()
31 JHORIGAM OR-30-004-009-004/36707
(CHITABEDA) 		2430004000NRG24180520230163358 23/05/2023 BISANTA MAJHI 2430004WL003906 BISANTA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559824 BISANTA MAJHI ()
32 JHORIGAM OR-30-004-009-004/36708
(CHITABEDA) 		2430004000NRG24180520230163359 23/05/2023 MADAN MAJHI 2430004WL003906 MADAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559871 MADAN MAJHI ()
33 JHORIGAM OR-30-004-009-004/7695
(CHITABEDA) 		2430004000NRG24180520230163360 23/05/2023 MANU BHATRA 2430004WL003906 MANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559851 MANU BHATRA ()
34 JHORIGAM OR-30-004-009-004/7742
(CHITABEDA) 		2430004000NRG24180520230163361 23/05/2023 JAYADEV BHATRA 2430004WL003906 JAYADEV BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559852 JAYADEV BHATRA ()
35 JHORIGAM OR-30-004-009-004/7797
(CHITABEDA) 		2430004000NRG24180520230163362 23/05/2023 TARABATI BHATRA 2430004WL003906 TARABATI BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559829 Account closed
36 JHORIGAM OR-30-004-009-004/7804
(CHITABEDA) 		2430004000NRG24180520230163363 23/05/2023 PHAGANU CHALAN 2430004WL003906 PHAGANU CHALAN 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559830 No Such Account
37 JHORIGAM OR-30-004-009-004/7816
(CHITABEDA) 		2430004000NRG24180520230163364 23/05/2023 MALATI MAJHI 2430004WL003906 MALATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559865 MALATI MAJHI ()
38 JHORIGAM OR-30-004-009-004/7850
(CHITABEDA) 		2430004000NRG24180520230163365 23/05/2023 SUBARNA BHATRA 2430004WL003906 SUBARNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559848 SUBARNA BHATRA ()
39 JHORIGAM OR-30-004-009-004/7855
(CHITABEDA) 		2430004000NRG24180520230163366 23/05/2023 NILAMBARA NAG 2430004WL003906 NILAMBARA NAG 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559866 NILAMBARA NAG ()
40 JHORIGAM OR-30-004-009-004/7857
(CHITABEDA) 		2430004000NRG24180520230163367 23/05/2023 LAIBAN MAJHI 2430004WL003906 LAIBAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559850 LAIBAN MAJHI ()
41 JHORIGAM OR-30-004-009-004/7861
(CHITABEDA) 		2430004000NRG24180520230163368 23/05/2023 RAMA SING BHATRA 2430004WL003906 RAMA SING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559827 RAMA SING BHATRA ()
42 JHORIGAM OR-30-004-009-004/7905
(CHITABEDA) 		2430004000NRG24180520230163369 23/05/2023 BASANTI NAG 2430004WL003906 BASANTI NAG 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559867 BASANTI NAG ()
43 JHORIGAM OR-30-004-009-004/7916
(CHITABEDA) 		2430004000NRG24180520230163370 23/05/2023 THAYAMATI GONDA 2430004WL003906 THAYAMATI GONDA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559828 THAYAMATI GONDA ()
44 JHORIGAM OR-30-004-009-005/23673
(CHITABEDA) 		2430004000NRG24180520230163371 23/05/2023 DHARMA BHATRA 2430004WL003906 DHARMA BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559858 Account closed
45 JHORIGAM OR-30-004-009-005/23675
(CHITABEDA) 		2430004000NRG24180520230163372 23/05/2023 GHASIRAM GOUDA 2430004WL003906 GHASIRAM GOUDA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559855 Account closed
46 JHORIGAM OR-30-004-009-005/23679
(CHITABEDA) 		2430004000NRG24180520230163373 23/05/2023 SAMARU BHATRA 2430004WL003906 SAMARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559832 SAMARU BHATRA ()
47 JHORIGAM OR-30-004-009-005/23690
(CHITABEDA) 		2430004000NRG24180520230163374 23/05/2023 RAMABATI GOUDA 2430004WL003906 RAMABATI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559854 RAMABATI GOUDA ()
48 JHORIGAM OR-30-004-009-005/23704
(CHITABEDA) 		2430004000NRG24180520230163375 23/05/2023 RAINI GOUDA 2430004WL003906 RAINI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559861 RAINI GOUDA ()
49 JHORIGAM OR-30-004-009-005/23724
(CHITABEDA) 		2430004000NRG24180520230163376 23/05/2023 SURJYA BHATRA 2430004WL003906 SURJYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559831 SURJYA BHATRA ()
50 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004000NRG24180520230163377 23/05/2023 GOBANDHU MAJHI 2430004WL003906 GOBANDHU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559845 GOBANDHU MAJHI ()
51 JHORIGAM OR-30-004-009-005/23729
(CHITABEDA) 		2430004000NRG24180520230163378 23/05/2023 LAEBANI MAJHI 2430004WL003906 LAEBANI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559846 LAEBANI MAJHI ()
52 JHORIGAM OR-30-004-009-005/23742
(CHITABEDA) 		2430004000NRG24180520230163379 23/05/2023 MANCHA BHATRA 2430004WL003906 MANCHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559860 MANCHA BHATRA ()
53 JHORIGAM OR-30-004-009-005/23749
(CHITABEDA) 		2430004000NRG24180520230163380 23/05/2023 RAMAE MAJHI 2430004WL003906 RAMAE MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559843 RAMAE MAJHI ()
54 JHORIGAM OR-30-004-009-005/23765
(CHITABEDA) 		2430004000NRG24180520230163381 23/05/2023 LALITA BHATRA 2430004WL003906 LALITA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 26/05/2023 1878559844 LALITA BHATRA ()
55 JHORIGAM OR-30-004-009-005/23767
(CHITABEDA) 		2430004000NRG24180520230163382 23/05/2023 SUKAMAN BHATRA 2430004WL003906 SUKAMAN BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559847 No Such Account
56 JHORIGAM OR-30-004-009-005/23781
(CHITABEDA) 		2430004000NRG24180520230163383 23/05/2023 DHANURJAYA BHATRA 2430004WL003906 DHANURJAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Rejected 26/05/2023 1878559853 Account closed
SubTotal 92904 92904
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230523FTO_148207 76407601 Jharigam 92904

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