Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_910956
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-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24Z121220230889751 19/12/2023 KHAGESWAR HARIJAN 2430004WL065662 KHAGESWAR HARIJAN 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539938 KHAGESWAR HARIJAN ()
2 JHORIGAM OR-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24Z121220230889752 19/12/2023 TABIKA HARIJAN 2430004WL065662 TABIKA HARIJAN 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539939 TABIKA HARIJAN ()
3 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24Z121220230889753 19/12/2023 DINABANDHU SANTA 2430004WL065662 DINABANDHU SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539933 DINABANDHU SANTA ()
4 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24Z121220230889754 19/12/2023 HIRADEI SANTA 2430004WL065662 HIRADEI SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539934 HIRADEI SANTA ()
5 JHORIGAM OR-30-004-019-002/3086123
(PHUPUGAM) 		2430004000NRG24Z121220230889757 19/12/2023 PUSTAM SANTA 2430004WL065662 PUSTAM SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539937 PUSTAM SANTA ()
6 JHORIGAM OR-30-004-019-002/3086126
(PHUPUGAM) 		2430004000NRG24Z121220230889760 19/12/2023 SUKMAN SANTA 2430004WL065662 SUKMAN SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539936 SUKMAN SANTA ()
7 JHORIGAM OR-30-004-019-002/3086129
(PHUPUGAM) 		2430004000NRG24Z121220230889761 19/12/2023 KARNA SANTA 2430004WL065662 KARNA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539931 KARNA SANTA ()
8 JHORIGAM OR-30-004-019-002/3086132
(PHUPUGAM) 		2430004000NRG24Z121220230889763 19/12/2023 RAMACHANDRA SANTA 2430004WL065662 RAMACHANDRA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539935 RAMACHANDRA SANTA ()
9 JHORIGAM OR-30-004-019-002/3086133
(PHUPUGAM) 		2430004000NRG24Z121220230889764 19/12/2023 JAYADEB SANTA 2430004WL065662 JAYADEB SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539932 JAYADEB SANTA ()
10 JHORIGAM OR-30-004-019-002/3086134
(PHUPUGAM) 		2430004000NRG24Z121220230889765 19/12/2023 ESWAR SANTA 2430004WL065662 ESWAR SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539940 ESWAR SANTA ()
11 JHORIGAM OR-30-004-019-003/330949
(PHUPUGAM) 		2430004000NRG24Z121220230889770 19/12/2023 GOBINDA GANDA 2430004WL065662 GOBINDA GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539964 GOBINDA GANDA ()
12 JHORIGAM OR-30-004-019-003/330950
(PHUPUGAM) 		2430004000NRG24Z121220230889771 19/12/2023 LALIT GANDA 2430004WL065662 LALIT GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539949 LALIT GANDA ()
13 JHORIGAM OR-30-004-019-003/330951
(PHUPUGAM) 		2430004000NRG24Z121220230889772 19/12/2023 BIJAYA MAJHI 2430004WL065662 BIJAYA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539951 BIJAYA MAJHI ()
14 JHORIGAM OR-30-004-019-003/330952
(PHUPUGAM) 		2430004000NRG24Z121220230889773 19/12/2023 PINTU GANDA 2430004WL065662 PINTU GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539955 PINTU GANDA ()
15 JHORIGAM OR-30-004-019-003/330953
(PHUPUGAM) 		2430004000NRG24Z121220230889774 19/12/2023 KANTA GANDA 2430004WL065662 KANTA GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539967 KANTA GANDA ()
16 JHORIGAM OR-30-004-019-003/330954
(PHUPUGAM) 		2430004000NRG24Z121220230889775 19/12/2023 MANSING GANDA 2430004WL065662 MANSING GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539950 MANSING GANDA ()
17 JHORIGAM OR-30-004-019-003/330955
(PHUPUGAM) 		2430004000NRG24Z121220230889776 19/12/2023 KUMBHATI MAJHI 2430004WL065662 KUMBHATI MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539952 KUMBHATI MAJHI ()
18 JHORIGAM OR-30-004-019-003/330956
(PHUPUGAM) 		2430004000NRG24Z121220230889778 19/12/2023 CHAMPA MAJHI 2430004WL065662 CHAMPA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539961 CHAMPA MAJHI ()
19 JHORIGAM OR-30-004-019-003/330956
(PHUPUGAM) 		2430004000NRG24Z121220230889777 19/12/2023 MANURAM MAJHI 2430004WL065662 MANURAM MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539960 MANURAM MAJHI ()
20 JHORIGAM OR-30-004-019-003/330957
(PHUPUGAM) 		2430004000NRG24Z121220230889779 19/12/2023 PUNURAM GANDA 2430004WL065662 PUNURAM GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539969 PUNURAM GANDA ()
21 JHORIGAM OR-30-004-019-003/330959
(PHUPUGAM) 		2430004000NRG24Z121220230889780 19/12/2023 DASA BHATRA 2430004WL065662 DASA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539945 DASA BHATRA ()
22 JHORIGAM OR-30-004-019-003/330962
(PHUPUGAM) 		2430004000NRG24Z121220230889781 19/12/2023 DHARAMU GAND 2430004WL065662 DHARAMU GAND 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539968 DHARAMU GAND ()
23 JHORIGAM OR-30-004-019-003/330963
(PHUPUGAM) 		2430004000NRG24Z121220230889782 19/12/2023 BIKRAM MAJHI 2430004WL065662 BIKRAM MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539958 BIKRAM MAJHI ()
24 JHORIGAM OR-30-004-019-003/330963
(PHUPUGAM) 		2430004000NRG24Z121220230889783 19/12/2023 KAMALA MAJHI 2430004WL065662 KAMALA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539959 KAMALA MAJHI ()
25 JHORIGAM OR-30-004-019-003/330965
(PHUPUGAM) 		2430004000NRG24Z121220230889785 19/12/2023 OJAN GANDA 2430004WL065662 OJAN GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539943 OJAN GANDA ()
26 JHORIGAM OR-30-004-019-003/330965
(PHUPUGAM) 		2430004000NRG24Z121220230889784 19/12/2023 PURNA CHANDRA MAJHI 2430004WL065662 PURNA CHANDRA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539942 PURNA CHANDRA MAJHI ()
27 JHORIGAM OR-30-004-019-003/330966
(PHUPUGAM) 		2430004000NRG24Z121220230889786 19/12/2023 JASODA MAJHI 2430004WL065662 JASODA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539946 JASODA MAJHI ()
28 JHORIGAM OR-30-004-019-003/330967
(PHUPUGAM) 		2430004000NRG24Z121220230889787 19/12/2023 MENAKETAN GANDA 2430004WL065662 MENAKETAN GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539970 MENAKETAN GANDA ()
29 JHORIGAM OR-30-004-019-003/330967
(PHUPUGAM) 		2430004000NRG24Z121220230889788 19/12/2023 RADAMA GANDA 2430004WL065662 RADAMA GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539971 RADAMA GANDA ()
30 JHORIGAM OR-30-004-019-003/330968
(PHUPUGAM) 		2430004000NRG24Z121220230889790 19/12/2023 DRAUPATI GANDA 2430004WL065662 DRAUPATI GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539963 DRAUPATI GANDA ()
31 JHORIGAM OR-30-004-019-003/330968
(PHUPUGAM) 		2430004000NRG24Z121220230889789 19/12/2023 LAKHMINATH GANDA 2430004WL065662 LAKHMINATH GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539962 LAKHMINATH GANDA ()
32 JHORIGAM OR-30-004-019-003/330971
(PHUPUGAM) 		2430004000NRG24Z121220230889792 19/12/2023 BIMALA GANDA 2430004WL065662 BIMALA GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539966 BIMALA GANDA ()
33 JHORIGAM OR-30-004-019-003/330971
(PHUPUGAM) 		2430004000NRG24Z121220230889791 19/12/2023 LIKCHAND GANDA 2430004WL065662 LIKCHAND GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539965 LIKCHAND GANDA ()
34 JHORIGAM OR-30-004-019-003/330973
(PHUPUGAM) 		2430004000NRG24Z121220230889793 19/12/2023 BASUDEB GANDA 2430004WL065662 BASUDEB GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539953 BASUDEB GANDA ()
35 JHORIGAM OR-30-004-019-003/330973
(PHUPUGAM) 		2430004000NRG24Z121220230889794 19/12/2023 RAJENDRI GANDA 2430004WL065662 RAJENDRI GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539954 RAJENDRI GANDA ()
36 JHORIGAM OR-30-004-019-003/330974
(PHUPUGAM) 		2430004000NRG24Z121220230889795 19/12/2023 MANACHANDRA GANDA 2430004WL065662 MANACHANDRA GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539956 MANACHANDRA GANDA ()
37 JHORIGAM OR-30-004-019-003/330974
(PHUPUGAM) 		2430004000NRG24Z121220230889796 19/12/2023 SANTULA MAJHI 2430004WL065662 SANTULA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539957 SANTULA MAJHI ()
38 JHORIGAM OR-30-004-019-003/330975
(PHUPUGAM) 		2430004000NRG24Z121220230889797 19/12/2023 BARUN GANDA 2430004WL065662 BARUN GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539947 BARUN GANDA ()
39 JHORIGAM OR-30-004-019-003/330975
(PHUPUGAM) 		2430004000NRG24Z121220230889798 19/12/2023 KUNTI GANDA 2430004WL065662 KUNTI GANDA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539948 KUNTI GANDA ()
40 JHORIGAM OR-30-004-019-003/330976
(PHUPUGAM) 		2430004000NRG24Z121220230889799 19/12/2023 KALINKA MAJHI 2430004WL065662 KALINKA MAJHI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539944 KALINKA MAJHI ()
41 JHORIGAM OR-30-004-019-005/3086382
(PHUPUGAM) 		2430004000NRG24Z121220230889801 19/12/2023 ASAMATI BHATRA 2430004WL065662 ASAMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779539941 ASAMATI BHATRA ()
SubTotal 33005 33005
Total 33005 33005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_910956 76407302 Umerkote 33005

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