Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_867907
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-30-004-019-003/330949
(PHUPUGAM) 		2430004000NRG24Z021220230847945 08/12/2023 GOBINDA GANDA 2430004WL062218 GOBINDA GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248756 GOBINDA GANDA ()
2 JHORIGAM OR-30-004-019-003/330950
(PHUPUGAM) 		2430004000NRG24Z021220230847946 08/12/2023 LALIT GANDA 2430004WL062218 LALIT GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248734 LALIT GANDA ()
3 JHORIGAM OR-30-004-019-003/330951
(PHUPUGAM) 		2430004000NRG24Z021220230847947 08/12/2023 BIJAYA MAJHI 2430004WL062218 BIJAYA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248736 BIJAYA MAJHI ()
4 JHORIGAM OR-30-004-019-003/330952
(PHUPUGAM) 		2430004000NRG24Z021220230847948 08/12/2023 PINTU GANDA 2430004WL062218 PINTU GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248741 PINTU GANDA ()
5 JHORIGAM OR-30-004-019-003/330953
(PHUPUGAM) 		2430004000NRG24Z021220230847949 08/12/2023 KANTA GANDA 2430004WL062218 KANTA GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248759 KANTA GANDA ()
6 JHORIGAM OR-30-004-019-003/330954
(PHUPUGAM) 		2430004000NRG24Z021220230847950 08/12/2023 MANSING GANDA 2430004WL062218 MANSING GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248735 MANSING GANDA ()
7 JHORIGAM OR-30-004-019-003/330955
(PHUPUGAM) 		2430004000NRG24Z021220230847951 08/12/2023 KUMBHATI MAJHI 2430004WL062218 KUMBHATI MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248737 KUMBHATI MAJHI ()
8 JHORIGAM OR-30-004-019-003/330956
(PHUPUGAM) 		2430004000NRG24Z021220230847953 08/12/2023 CHAMPA MAJHI 2430004WL062218 CHAMPA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248747 CHAMPA MAJHI ()
9 JHORIGAM OR-30-004-019-003/330956
(PHUPUGAM) 		2430004000NRG24Z021220230847952 08/12/2023 MANURAM MAJHI 2430004WL062218 MANURAM MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248746 MANURAM MAJHI ()
10 JHORIGAM OR-30-004-019-003/330957
(PHUPUGAM) 		2430004000NRG24Z021220230847954 08/12/2023 PUNURAM GANDA 2430004WL062218 PUNURAM GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248761 PUNURAM GANDA ()
11 JHORIGAM OR-30-004-019-003/330959
(PHUPUGAM) 		2430004000NRG24Z021220230847955 08/12/2023 DASA BHATRA 2430004WL062218 DASA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248729 DASA BHATRA ()
12 JHORIGAM OR-30-004-019-003/330962
(PHUPUGAM) 		2430004000NRG24Z021220230847956 08/12/2023 DHARAMU GAND 2430004WL062218 DHARAMU GAND 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248760 DHARAMU GAND ()
13 JHORIGAM OR-30-004-019-003/330963
(PHUPUGAM) 		2430004000NRG24Z021220230847957 08/12/2023 BIKRAM MAJHI 2430004WL062218 BIKRAM MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248744 BIKRAM MAJHI ()
14 JHORIGAM OR-30-004-019-003/330963
(PHUPUGAM) 		2430004000NRG24Z021220230847958 08/12/2023 KAMALA MAJHI 2430004WL062218 KAMALA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248745 KAMALA MAJHI ()
15 JHORIGAM OR-30-004-019-003/330965
(PHUPUGAM) 		2430004000NRG24Z021220230847960 08/12/2023 OJAN GANDA 2430004WL062218 OJAN GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248727 OJAN GANDA ()
16 JHORIGAM OR-30-004-019-003/330965
(PHUPUGAM) 		2430004000NRG24Z021220230847959 08/12/2023 PURNA CHANDRA MAJHI 2430004WL062218 PURNA CHANDRA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248726 PURNA CHANDRA MAJHI ()
17 JHORIGAM OR-30-004-019-003/330966
(PHUPUGAM) 		2430004000NRG24Z021220230847961 08/12/2023 JASODA MAJHI 2430004WL062218 JASODA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248730 JASODA MAJHI ()
18 JHORIGAM OR-30-004-019-003/330967
(PHUPUGAM) 		2430004000NRG24Z021220230847962 08/12/2023 MENAKETAN GANDA 2430004WL062218 MENAKETAN GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248762 MENAKETAN GANDA ()
19 JHORIGAM OR-30-004-019-003/330967
(PHUPUGAM) 		2430004000NRG24Z021220230847963 08/12/2023 RADAMA GANDA 2430004WL062218 RADAMA GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248763 RADAMA GANDA ()
20 JHORIGAM OR-30-004-019-003/330968
(PHUPUGAM) 		2430004000NRG24Z021220230847965 08/12/2023 DRAUPATI GANDA 2430004WL062218 DRAUPATI GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248749 DRAUPATI GANDA ()
21 JHORIGAM OR-30-004-019-003/330968
(PHUPUGAM) 		2430004000NRG24Z021220230847964 08/12/2023 LAKHMINATH GANDA 2430004WL062218 LAKHMINATH GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248748 LAKHMINATH GANDA ()
22 JHORIGAM OR-30-004-019-003/330971
(PHUPUGAM) 		2430004000NRG24Z021220230847967 08/12/2023 BIMALA GANDA 2430004WL062218 BIMALA GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248758 BIMALA GANDA ()
23 JHORIGAM OR-30-004-019-003/330971
(PHUPUGAM) 		2430004000NRG24Z021220230847966 08/12/2023 LIKCHAND GANDA 2430004WL062218 LIKCHAND GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248757 LIKCHAND GANDA ()
24 JHORIGAM OR-30-004-019-003/330973
(PHUPUGAM) 		2430004000NRG24Z021220230847968 08/12/2023 BASUDEB GANDA 2430004WL062218 BASUDEB GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248739 BASUDEB GANDA ()
25 JHORIGAM OR-30-004-019-003/330973
(PHUPUGAM) 		2430004000NRG24Z021220230847969 08/12/2023 RAJENDRI GANDA 2430004WL062218 RAJENDRI GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248740 RAJENDRI GANDA ()
26 JHORIGAM OR-30-004-019-003/330974
(PHUPUGAM) 		2430004000NRG24Z021220230847970 08/12/2023 MANACHANDRA GANDA 2430004WL062218 MANACHANDRA GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248742 MANACHANDRA GANDA ()
27 JHORIGAM OR-30-004-019-003/330974
(PHUPUGAM) 		2430004000NRG24Z021220230847971 08/12/2023 SANTULA MAJHI 2430004WL062218 SANTULA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248743 SANTULA MAJHI ()
28 JHORIGAM OR-30-004-019-003/330975
(PHUPUGAM) 		2430004000NRG24Z021220230847972 08/12/2023 BARUN GANDA 2430004WL062218 BARUN GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248731 BARUN GANDA ()
29 JHORIGAM OR-30-004-019-003/330975
(PHUPUGAM) 		2430004000NRG24Z021220230847973 08/12/2023 KUNTI GANDA 2430004WL062218 KUNTI GANDA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248732 KUNTI GANDA ()
30 JHORIGAM OR-30-004-019-003/330976
(PHUPUGAM) 		2430004000NRG24Z021220230847974 08/12/2023 KALINKA MAJHI 2430004WL062218 KALINKA MAJHI 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248728 KALINKA MAJHI ()
31 JHORIGAM OR-30-004-019-005/308671
(PHUPUGAM) 		2430004000NRG24Z021220230847975 08/12/2023 DAMU BHATRA 2430004WL062218 DAMU BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248750 DAMU BHATRA ()
32 JHORIGAM OR-30-004-019-005/308671
(PHUPUGAM) 		2430004000NRG24Z021220230847976 08/12/2023 SATAI BHATRA 2430004WL062218 SATAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248751 SATAI BHATRA ()
33 JHORIGAM OR-30-004-019-005/308672
(PHUPUGAM) 		2430004000NRG24Z021220230847977 08/12/2023 MADHABA BHATRA 2430004WL062218 MADHABA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248738 MADHABA BHATRA ()
34 JHORIGAM OR-30-004-019-005/308673
(PHUPUGAM) 		2430004000NRG24Z021220230847978 08/12/2023 BALIBHADRA BHATRA 2430004WL062218 BALIBHADRA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248733 BALIBHADRA BHATRA ()
35 JHORIGAM OR-30-004-019-005/308675
(PHUPUGAM) 		2430004000NRG24Z021220230847979 08/12/2023 JADAB BHATRA 2430004WL062218 JADAB BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248754 JADAB BHATRA ()
36 JHORIGAM OR-30-004-019-005/308675
(PHUPUGAM) 		2430004000NRG24Z021220230847980 08/12/2023 PARBATI BHATRA 2430004WL062218 PARBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248755 PARBATI BHATRA ()
37 JHORIGAM OR-30-004-019-005/308676
(PHUPUGAM) 		2430004000NRG24Z021220230847981 08/12/2023 SUDARA BHATRA 2430004WL062218 SUDARA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248752 SUDARA BHATRA ()
38 JHORIGAM OR-30-004-019-005/308676
(PHUPUGAM) 		2430004000NRG24Z021220230847982 08/12/2023 SUKMATI BHATRA 2430004WL062218 SUKMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432248753 SUKMATI BHATRA ()
SubTotal 30590 30590
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223FTO_867907 76407302 Umerkote 30590

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