Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150923FTO_531244
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-30-004-003-001/10389
(BANUAGUDA) 		2430004000NRG24150920230647527 15/09/2023 SADAN GOUDA 2430004WL033185 SADAN GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131421 SADAN GOUDA ()
2 JHORIGAM OR-30-004-003-001/10417
(BANUAGUDA) 		2430004000NRG24150920230647528 15/09/2023 RAGHUNATHA MALI 2430004WL033185 RAGHUNATHA MALI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131417 No Such Account
3 JHORIGAM OR-30-004-003-001/10417
(BANUAGUDA) 		2430004000NRG24150920230647529 15/09/2023 RAGHUNATHA MALI 2430004WL033185 RAGHUNATHA MALI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131418 No Such Account
4 JHORIGAM OR-30-004-003-001/10419
(BANUAGUDA) 		2430004000NRG24150920230647530 15/09/2023 PADU GOUDA 2430004WL033185 PADU GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131432 PADU GOUDA ()
5 JHORIGAM OR-30-004-003-001/10427
(BANUAGUDA) 		2430004000NRG24150920230647531 15/09/2023 BASANTI GOUDA 2430004WL033185 BASANTI GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131453 BASANTI GOUDA ()
6 JHORIGAM OR-30-004-003-001/10445
(BANUAGUDA) 		2430004000NRG24150920230647532 15/09/2023 SANSAI MALI 2430004WL033185 SANSAI MALI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131451 SANSAI MALI ()
7 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004000NRG24150920230647533 15/09/2023 DEBA GOUDA 2430004WL033185 DEBA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131446 No Such Account
8 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004000NRG24150920230647534 15/09/2023 DEBA GOUDA 2430004WL033185 DEBA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131445 No Such Account
9 JHORIGAM OR-30-004-003-001/10480
(BANUAGUDA) 		2430004000NRG24150920230647535 15/09/2023 KAMALA DAS 2430004WL033185 KAMALA DAS 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131450 KAMALA DAS ()
10 JHORIGAM OR-30-004-003-001/10486
(BANUAGUDA) 		2430004000NRG24150920230647536 15/09/2023 RAMESWAR PRASAD 2430004WL033185 RAMESWAR PRASAD 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131422 Account closed
11 JHORIGAM OR-30-004-003-001/10523
(BANUAGUDA) 		2430004000NRG24150920230647537 15/09/2023 PADAMANI PANKA 2430004WL033185 PADAMANI PANKA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131452 No Such Account
12 JHORIGAM OR-30-004-003-001/10542
(BANUAGUDA) 		2430004000NRG24150920230647539 15/09/2023 BEDABARI PRASAD 2430004WL033185 BEDABARI PRASAD 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131438 Account closed
13 JHORIGAM OR-30-004-003-001/10542
(BANUAGUDA) 		2430004000NRG24150920230647538 15/09/2023 DAMBURU PRASAD 2430004WL033185 DAMBURU PRASAD 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131436 Account closed
14 JHORIGAM OR-30-004-003-001/10545
(BANUAGUDA) 		2430004000NRG24150920230647540 15/09/2023 DAMBURUDHAR MAJHI 2430004WL033185 DAMBURUDHAR MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131437 No Such Account
15 JHORIGAM OR-30-004-003-001/10558
(BANUAGUDA) 		2430004000NRG24150920230647541 15/09/2023 BUDRA BHATRA 2430004WL033185 BUDRA BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131424 Account closed
16 JHORIGAM OR-30-004-003-001/10564
(BANUAGUDA) 		2430004000NRG24150920230647542 15/09/2023 LACHHANA KUMBAR 2430004WL033185 LACHHANA KUMBAR 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131420 No Such Account
17 JHORIGAM OR-30-004-003-001/10598
(BANUAGUDA) 		2430004000NRG24150920230647544 15/09/2023 BUDURAM BHATRA 2430004WL033185 BUDURAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131431 BUDURAM BHATRA ()
18 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004000NRG24150920230647545 15/09/2023 PURANI HBATRA 2430004WL033185 PURANI HBATRA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131427 Account closed
19 JHORIGAM OR-30-004-003-001/10599
(BANUAGUDA) 		2430004000NRG24150920230647546 15/09/2023 PURANI HBATRA 2430004WL033185 PURANI HBATRA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131428 Account closed
20 JHORIGAM OR-30-004-003-001/10604
(BANUAGUDA) 		2430004000NRG24150920230647547 15/09/2023 TRINATH MAJHI 2430004WL033185 TRINATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131449 TRINATH MAJHI ()
21 JHORIGAM OR-30-004-003-001/10604
(BANUAGUDA) 		2430004000NRG24150920230647548 15/09/2023 TRINATH MAJHI 2430004WL033185 TRINATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131448 TRINATH MAJHI ()
22 JHORIGAM OR-30-004-003-001/10605
(BANUAGUDA) 		2430004000NRG24150920230647549 15/09/2023 ABCD EFG 2430004WL033185 ABCD EFG 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131435 Account closed
23 JHORIGAM OR-30-004-003-001/10628
(BANUAGUDA) 		2430004000NRG24150920230647550 15/09/2023 JAYSING MALI 2430004WL033185 JAYSING MALI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131447 JAYSING MALI ()
24 JHORIGAM OR-30-004-003-001/10636
(BANUAGUDA) 		2430004000NRG24150920230647552 15/09/2023 BIRABAL MAJHI 2430004WL033185 BIRABAL MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131426 BIRABAL MAJHI ()
25 JHORIGAM OR-30-004-003-001/10636
(BANUAGUDA) 		2430004000NRG24150920230647551 15/09/2023 SUNADEI MAJHI 2430004WL033185 SUNADEI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131425 SUNADEI MAJHI ()
26 JHORIGAM OR-30-004-003-001/10645
(BANUAGUDA) 		2430004000NRG24150920230647554 15/09/2023 SUBARNA MALI 2430004WL033185 SUBARNA MALI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131434 Account closed
27 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24150920230647555 15/09/2023 SANYASI PUJARI 2430004WL033185 SANYASI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131429 No Such Account
28 JHORIGAM OR-30-004-003-002/10808
(BANUAGUDA) 		2430004000NRG24150920230647556 15/09/2023 SANYASI PUJARI 2430004WL033185 SANYASI PUJARI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131430 No Such Account
29 JHORIGAM OR-30-004-003-002/10872
(BANUAGUDA) 		2430004000NRG24150920230647557 15/09/2023 PARAMA KOLAR 2430004WL033185 PARAMA KOLAR 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131433 PARAMA KOLAR ()
30 JHORIGAM OR-30-004-003-002/10884
(BANUAGUDA) 		2430004000NRG24150920230647558 15/09/2023 MADHU PUJARI 2430004WL033185 MADHU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131444 MADHU PUJARI ()
31 JHORIGAM OR-30-004-003-002/10930
(BANUAGUDA) 		2430004000NRG24150920230647559 15/09/2023 LAXMU BHATRA 2430004WL033185 LAXMU BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131412 LAXMU BHATRA ()
32 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004000NRG24150920230647560 15/09/2023 PADU MAJHI 2430004WL033185 PADU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131409 PADU MAJHI ()
33 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004000NRG24150920230647561 15/09/2023 BUDURAM BHATRA 2430004WL033185 BUDURAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131443 BUDURAM BHATRA ()
34 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24150920230647562 15/09/2023 pitam majhi 2430004WL033185 pitam majhi 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131410 pitam majhi ()
35 JHORIGAM OR-30-004-003-002/10959
(BANUAGUDA) 		2430004000NRG24150920230647563 15/09/2023 Pitam majhi 2430004WL033185 Pitam majhi 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131411 Pitam majhi ()
36 JHORIGAM OR-30-004-003-002/10960
(BANUAGUDA) 		2430004000NRG24150920230647564 15/09/2023 RAGHU GOUDA 2430004WL033185 RAGHU GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131423 Account closed
37 JHORIGAM OR-30-004-003-003/19239
(BANUAGUDA) 		2430004000NRG24150920230647565 15/09/2023 KAMALU MAJHI 2430004WL033185 KAMALU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131413 KAMALU MAJHI ()
38 JHORIGAM OR-30-004-003-003/19257
(BANUAGUDA) 		2430004000NRG24150920230647566 15/09/2023 HARASING MAJHI 2430004WL033185 HARASING MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131415 Account closed
39 JHORIGAM OR-30-004-003-003/19308
(BANUAGUDA) 		2430004000NRG24150920230647569 15/09/2023 SHUKARU SANTA 2430004WL033185 SHUKARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131419 SHUKARU SANTA ()
40 JHORIGAM OR-30-004-003-003/19309
(BANUAGUDA) 		2430004000NRG24150920230647570 15/09/2023 NILAKANTHA GOUDA 2430004WL033185 NILAKANTHA GOUDA 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131440 Account closed
41 JHORIGAM OR-30-004-003-003/19318
(BANUAGUDA) 		2430004000NRG24150920230647571 15/09/2023 GORA MAJHI 2430004WL033185 GORA MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131414 Account closed
42 JHORIGAM OR-30-004-003-003/19323
(BANUAGUDA) 		2430004000NRG24150920230647572 15/09/2023 LAEBAN GANDA 2430004WL033185 LAEBAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131439 LAEBAN GANDA ()
43 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24150920230647574 15/09/2023 DASHARATH MAJHI 2430004WL033185 DASHARATH MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131442 Account closed
44 JHORIGAM OR-30-004-003-003/19328
(BANUAGUDA) 		2430004000NRG24150920230647573 15/09/2023 DASHARATHA MAJHI 2430004WL033185 DASHARATHA MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7265131416 No Such Account
45 JHORIGAM OR-30-004-003-003/19331
(BANUAGUDA) 		2430004000NRG24150920230647575 15/09/2023 KUSHA GOUDA 2430004WL033185 KUSHA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265131441 KUSHA GOUDA ()
SubTotal 63990 63990
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_150923FTO_531244 76407601 Jharigam 63990

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