Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_161223FTO_899624
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-30-004-019-002/30172
(PHUPUGAM) 		2430004019NRG24151220230905953 16/12/2023 PUSPABATI MALI 2430004019WL066737 PUSPABATI MALI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571225 PUSPABATI MALI ()
2 JHORIGAM OR-30-004-019-002/9783
(PHUPUGAM) 		2430004019NRG24151220230905956 16/12/2023 LUKI SANTA 2430004019WL066737 LUKI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571229 LUKI SANTA ()
3 JHORIGAM OR-30-004-019-003/9650
(PHUPUGAM) 		2430004019NRG24151220230905957 16/12/2023 ARJUNA MAJHI 2430004019WL066737 ARJUNA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571227 ARJUNA MAJHI ()
4 JHORIGAM OR-30-004-019-003/9650
(PHUPUGAM) 		2430004019NRG24151220230905958 16/12/2023 RAMELA MAJHI 2430004019WL066737 RAMELA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571228 RAMELA MAJHI ()
5 JHORIGAM OR-30-004-019-003/9680
(PHUPUGAM) 		2430004019NRG24151220230905960 16/12/2023 PADMABATI MAJHI 2430004019WL066737 PADMABATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571226 PADMABATI MAJHI ()
6 JHORIGAM OR-30-004-019-003/9680
(PHUPUGAM) 		2430004019NRG24151220230905959 16/12/2023 SYAMASUNDAR MAJHI 2430004019WL066737 SYAMASUNDAR MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571221 SYAMASUNDAR MAJHI ()
7 JHORIGAM OR-30-004-019-004/16106
(PHUPUGAM) 		2430004019NRG24151220230905961 16/12/2023 BALIBHADRA GOUDA 2430004019WL066737 BALIBHADRA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571216 BALIBHADRA GOUDA ()
8 JHORIGAM OR-30-004-019-004/16106
(PHUPUGAM) 		2430004019NRG24151220230905962 16/12/2023 TILAI GOUDA 2430004019WL066737 TILAI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571217 TILAI GOUDA ()
9 JHORIGAM OR-30-004-019-004/16128
(PHUPUGAM) 		2430004019NRG24151220230905963 16/12/2023 AITU BHATRA 2430004019WL066737 AITU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571210 AITU BHATRA ()
10 JHORIGAM OR-30-004-019-004/16171
(PHUPUGAM) 		2430004019NRG24151220230905964 16/12/2023 KAMADEBA MAJHI 2430004019WL066737 KAMADEBA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571213 KAMADEBA MAJHI ()
11 JHORIGAM OR-30-004-019-004/16171
(PHUPUGAM) 		2430004019NRG24151220230905965 16/12/2023 KHAGA MAJHI 2430004019WL066737 KHAGA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571218 KHAGA MAJHI ()
12 JHORIGAM OR-30-004-019-004/16174
(PHUPUGAM) 		2430004019NRG24151220230905966 16/12/2023 MANGADAI BHATRA 2430004019WL066737 MANGADAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571219 MANGADAI BHATRA ()
13 JHORIGAM OR-30-004-019-004/16174
(PHUPUGAM) 		2430004019NRG24151220230905967 16/12/2023 MANGALADI BHATRA 2430004019WL066737 MANGALADI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571220 MANGALADI BHATRA ()
14 JHORIGAM OR-30-004-019-004/16291
(PHUPUGAM) 		2430004019NRG24151220230905970 16/12/2023 GORI RELI 2430004019WL066737 GORI RELI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571211 GORI RELI ()
15 JHORIGAM OR-30-004-019-004/16305
(PHUPUGAM) 		2430004019NRG24151220230905972 16/12/2023 BHAGABATI BHATRA 2430004019WL066737 BHAGABATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571235 BHAGABATI BHATRA ()
16 JHORIGAM OR-30-004-019-004/16338
(PHUPUGAM) 		2430004019NRG24151220230905975 16/12/2023 MANIKA SANTA 2430004019WL066737 MANIKA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571239 MANIKA SANTA ()
17 JHORIGAM OR-30-004-019-004/16366
(PHUPUGAM) 		2430004019NRG24151220230905981 16/12/2023 KRUSHNA BANJARA 2430004019WL066737 KRUSHNA BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571237 KRUSHNA BANJARA ()
18 JHORIGAM OR-30-004-019-004/16450
(PHUPUGAM) 		2430004019NRG24151220230905990 16/12/2023 GOMATI MALI 2430004019WL066737 GOMATI MALI 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571212 GOMATI MALI ()
19 JHORIGAM OR-30-004-019-004/16457
(PHUPUGAM) 		2430004019NRG24151220230905992 16/12/2023 KALABATI SANTA 2430004019WL066737 KALABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571222 KALABATI SANTA ()
20 JHORIGAM OR-30-004-019-004/16519
(PHUPUGAM) 		2430004019NRG24151220230906000 16/12/2023 BALASI SANTA 2430004019WL066737 BALASI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571238 BALASI SANTA ()
21 JHORIGAM OR-30-004-019-004/16546
(PHUPUGAM) 		2430004019NRG24151220230906006 16/12/2023 NARAYANA NAYAK 2430004019WL066737 NARAYANA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571232 NARAYANA NAYAK ()
22 JHORIGAM OR-30-004-019-004/16640
(PHUPUGAM) 		2430004019NRG24151220230906010 16/12/2023 BHAKTA SANTA 2430004019WL066737 BHAKTA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571230 BHAKTA SANTA ()
23 JHORIGAM OR-30-004-019-004/16640
(PHUPUGAM) 		2430004019NRG24151220230906011 16/12/2023 GURUBARI SANTA 2430004019WL066737 GURUBARI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571231 GURUBARI SANTA ()
24 JHORIGAM OR-30-004-019-004/16697
(PHUPUGAM) 		2430004019NRG24151220230906016 16/12/2023 BAKACHANDA KALLAR 2430004019WL066737 BAKACHANDA KALLAR 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571214 BAKACHANDA KALLAR ()
25 JHORIGAM OR-30-004-019-004/16697
(PHUPUGAM) 		2430004019NRG24151220230906017 16/12/2023 JAMUNA KALLAR 2430004019WL066737 JAMUNA KALLAR 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571215 JAMUNA KALLAR ()
26 JHORIGAM OR-30-004-019-005/10012
(PHUPUGAM) 		2430004019NRG24151220230906020 16/12/2023 HARI GOUDA 2430004019WL066737 HARI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571236 HARI GOUDA ()
27 JHORIGAM OR-30-004-019-005/10266
(PHUPUGAM) 		2430004019NRG24151220230906034 16/12/2023 LACHHUMA GONDA 2430004019WL066737 LACHHUMA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571224 LACHHUMA GONDA ()
28 JHORIGAM OR-30-004-019-005/10266
(PHUPUGAM) 		2430004019NRG24151220230906033 16/12/2023 LACHHUMA GONDA 2430004019WL066737 LACHHUMA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571223 LACHHUMA GONDA ()
29 JHORIGAM OR-30-004-019-005/10300
(PHUPUGAM) 		2430004019NRG24151220230906038 16/12/2023 PADAM BHATRA 2430004019WL066737 PADAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571234 PADAM BHATRA ()
30 JHORIGAM OR-30-004-019-005/10300
(PHUPUGAM) 		2430004019NRG24151220230906037 16/12/2023 PADAM BHATRA 2430004019WL066737 PADAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571233 PADAM BHATRA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_161223FTO_899624 76407601 Jharigam 49770

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