Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_121223FTO_882416
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-30-004-012-001/30468
(DONGARIGUDA) 		2430004012NRG24121220230893290 12/12/2023 PARBATI GOUDA 2430004012WL065917 PARBATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484254 PARBATI GOUDA ()
2 JHORIGAM OR-30-004-012-001/6544
(DONGARIGUDA) 		2430004012NRG24121220230892743 12/12/2023 PADAM PANKA 2430004012WL065894 PADAM PANKA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484242 PADAM PANKA ()
3 JHORIGAM OR-30-004-012-001/6544
(DONGARIGUDA) 		2430004012NRG24121220230892744 12/12/2023 RATANI PANKA 2430004012WL065894 RATANI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484243 RATANI PANKA ()
4 JHORIGAM OR-30-004-012-001/6552
(DONGARIGUDA) 		2430004012NRG24121220230893309 12/12/2023 MANKODEI GOUDA 2430004012WL065917 MANKODEI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484223 MANKODEI GOUDA ()
5 JHORIGAM OR-30-004-012-001/6574
(DONGARIGUDA) 		2430004012NRG24121220230892745 12/12/2023 JEMA PUJARI 2430004012WL065894 JEMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484231 JEMA PUJARI ()
6 JHORIGAM OR-30-004-012-001/6580
(DONGARIGUDA) 		2430004012NRG24121220230893219 12/12/2023 PHULA GOUDA 2430004012WL065914 PHULA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484238 PHULA GOUDA ()
7 JHORIGAM OR-30-004-012-001/6594
(DONGARIGUDA) 		2430004012NRG24121220230892758 12/12/2023 HANU MAJHI 2430004012WL065894 HANU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484248 HANU MAJHI ()
8 JHORIGAM OR-30-004-012-001/6596
(DONGARIGUDA) 		2430004012NRG24121220230893225 12/12/2023 USHA GOUDA 2430004012WL065914 USHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484229 USHA GOUDA ()
9 JHORIGAM OR-30-004-012-001/6604
(DONGARIGUDA) 		2430004012NRG24121220230892762 12/12/2023 DEBASING BHATRA 2430004012WL065894 DEBASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484250 DEBASING BHATRA ()
10 JHORIGAM OR-30-004-012-001/6608
(DONGARIGUDA) 		2430004012NRG24121220230892768 12/12/2023 BAIDU BHATRA 2430004012WL065894 BAIDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484222 BAIDU BHATRA ()
11 JHORIGAM OR-30-004-012-001/6630
(DONGARIGUDA) 		2430004012NRG24121220230892772 12/12/2023 KAMALA SING 2430004012WL065894 KAMALA SING 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484221 KAMALA SING ()
12 JHORIGAM OR-30-004-012-001/6639
(DONGARIGUDA) 		2430004012NRG24121220230893235 12/12/2023 DHARAM NAYAK 2430004012WL065914 DHARAM NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484228 DHARAM NAYAK ()
13 JHORIGAM OR-30-004-012-001/6641
(DONGARIGUDA) 		2430004012NRG24121220230892774 12/12/2023 MADHABA SANTA 2430004012WL065894 MADHABA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484230 MADHABA SANTA ()
14 JHORIGAM OR-30-004-012-001/6644
(DONGARIGUDA) 		2430004012NRG24121220230892779 12/12/2023 PARAKA SANTA 2430004012WL065894 PARAKA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484226 PARAKA SANTA ()
15 JHORIGAM OR-30-004-012-001/6644
(DONGARIGUDA) 		2430004012NRG24121220230892780 12/12/2023 PARAKA SANTA 2430004012WL065894 PARAKA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484227 PARAKA SANTA ()
16 JHORIGAM OR-30-004-012-001/6654
(DONGARIGUDA) 		2430004012NRG24121220230892785 12/12/2023 ESHWAR SARABU 2430004012WL065894 ESHWAR SARABU 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484235 ESHWAR SARABU ()
17 JHORIGAM OR-30-004-012-001/6654
(DONGARIGUDA) 		2430004012NRG24121220230892786 12/12/2023 RAIBARI SARABU 2430004012WL065894 RAIBARI SARABU 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484236 RAIBARI SARABU ()
18 JHORIGAM OR-30-004-012-001/6685
(DONGARIGUDA) 		2430004012NRG24121220230892790 12/12/2023 RAMA KRUSHNA PUJARI 2430004012WL065894 RAMA KRUSHNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484240 RAMA KRUSHNA PUJARI ()
19 JHORIGAM OR-30-004-012-001/6689
(DONGARIGUDA) 		2430004012NRG24121220230892791 12/12/2023 BHIMA PANKA 2430004012WL065894 BHIMA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484239 BHIMA PANKA ()
20 JHORIGAM OR-30-004-012-001/6697
(DONGARIGUDA) 		2430004012NRG24121220230892795 12/12/2023 MUNGAI BHATRA 2430004012WL065894 MUNGAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484245 MUNGAI BHATRA ()
21 JHORIGAM OR-30-004-012-001/6721
(DONGARIGUDA) 		2430004012NRG24121220230892805 12/12/2023 SUMITRA PANKA 2430004012WL065894 SUMITRA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484224 SUMITRA PANKA ()
22 JHORIGAM OR-30-004-012-001/6730
(DONGARIGUDA) 		2430004012NRG24121220230892812 12/12/2023 SADANA BHATRA 2430004012WL065894 SADANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484241 SADANA BHATRA ()
23 JHORIGAM OR-30-004-012-001/6731
(DONGARIGUDA) 		2430004012NRG24121220230892814 12/12/2023 KAMALU SANTA 2430004012WL065894 KAMALU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484225 KAMALU SANTA ()
24 JHORIGAM OR-30-004-012-001/6745
(DONGARIGUDA) 		2430004012NRG24121220230892832 12/12/2023 KUMAR SINGHI 2430004012WL065894 KUMAR SINGHI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484220 KUMAR SINGHI ()
25 JHORIGAM OR-30-004-012-001/6755
(DONGARIGUDA) 		2430004012NRG24121220230892838 12/12/2023 SANAI GOUDA 2430004012WL065894 SANAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484232 SANAI GOUDA ()
26 JHORIGAM OR-30-004-012-001/6760
(DONGARIGUDA) 		2430004012NRG24121220230892839 12/12/2023 GARIB DAS PUJARI 2430004012WL065894 GARIB DAS PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484252 GARIB DAS PUJARI ()
27 JHORIGAM OR-30-004-012-001/6760
(DONGARIGUDA) 		2430004012NRG24121220230892840 12/12/2023 PRATIMA PUJARI 2430004012WL065894 PRATIMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484253 PRATIMA PUJARI ()
28 JHORIGAM OR-30-004-012-001/6777
(DONGARIGUDA) 		2430004012NRG24121220230892846 12/12/2023 MANGARI BHATRA 2430004012WL065894 MANGARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484249 MANGARI BHATRA ()
29 JHORIGAM OR-30-004-012-001/6804
(DONGARIGUDA) 		2430004012NRG24121220230892855 12/12/2023 SOMARI SING 2430004012WL065894 SOMARI SING 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484246 SOMARI SING ()
30 JHORIGAM OR-30-004-012-001/6804
(DONGARIGUDA) 		2430004012NRG24121220230892856 12/12/2023 SOMARI SING 2430004012WL065894 SOMARI SING 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484247 SOMARI SING ()
31 JHORIGAM OR-30-004-012-001/6821
(DONGARIGUDA) 		2430004012NRG24121220230892866 12/12/2023 LACHHAMA MAJHI 2430004012WL065894 LACHHAMA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484234 LACHHAMA MAJHI ()
32 JHORIGAM OR-30-004-012-001/6821
(DONGARIGUDA) 		2430004012NRG24121220230892865 12/12/2023 RAMESH MAJHI 2430004012WL065894 RAMESH MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484233 RAMESH MAJHI ()
33 JHORIGAM OR-30-004-012-001/6822
(DONGARIGUDA) 		2430004012NRG24121220230892870 12/12/2023 NILA PUJARI 2430004012WL065894 NILA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484237 NILA PUJARI ()
34 JHORIGAM OR-30-004-012-001/6823
(DONGARIGUDA) 		2430004012NRG24121220230892871 12/12/2023 HALADHAR PUJARI 2430004012WL065894 HALADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 13/12/2023 8572484251 HALADHAR PUJARI ()
35 JHORIGAM OR-30-004-012-001/6865
(DONGARIGUDA) 		2430004012NRG24121220230892888 12/12/2023 CHETAMAN BHATRA 2430004012WL065894 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 13/12/2023 8572484244 Account Closed
36 JHORIGAM OR-30-004-012-004/6444
(DONGARIGUDA) 		2430004012NRG24121220230892910 12/12/2023 PARABARI BHATRA 2430004012WL065894 PARABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 13/12/2023 8572484219 No Such Account
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_121223FTO_882416 76407201 Dabugam 59724

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