Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_180423FTO_30304
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-30-004-003-001/10599
(BANUAGUDA) 		2430004003NRG24180420230014935 18/04/2023 PURANI HBATRA 2430004003WL000331 PURANI HBATRA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487480 Account closed
2 JHORIGAM OR-30-004-003-001/10645
(BANUAGUDA) 		2430004003NRG24180420230014937 18/04/2023 SUBARNA MALI 2430004003WL000331 SUBARNA MALI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487471 Account closed
3 JHORIGAM OR-30-004-003-005/10652
(BANUAGUDA) 		2430004003NRG24180420230014959 18/04/2023 DAYA MAJHI 2430004003WL000331 DAYA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487461 DAYA MAJHI ()
4 JHORIGAM OR-30-004-003-005/10661
(BANUAGUDA) 		2430004003NRG24180420230014962 18/04/2023 MAHANA MALINI 2430004003WL000331 MAHANA MALINI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487460 MAHANA MALINI ()
5 JHORIGAM OR-30-004-003-005/10690
(BANUAGUDA) 		2430004003NRG24180420230014970 18/04/2023 GURUBANDHU GOND 2430004003WL000331 GURUBANDHU GOND 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487482 GURUBANDHU GOND ()
6 JHORIGAM OR-30-004-003-005/10692
(BANUAGUDA) 		2430004003NRG24180420230014972 18/04/2023 HIRANDEI GOND 2430004003WL000331 HIRANDEI GOND 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487456 HIRANDEI GOND ()
7 JHORIGAM OR-30-004-003-005/10692
(BANUAGUDA) 		2430004003NRG24180420230014971 18/04/2023 RAMSING GOND 2430004003WL000331 RAMSING GOND 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487455 RAMSING GOND ()
8 JHORIGAM OR-30-004-003-005/10697
(BANUAGUDA) 		2430004003NRG24180420230014975 18/04/2023 JADU MAJHI 2430004003WL000331 JADU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487457 JADU MAJHI ()
9 JHORIGAM OR-30-004-003-005/10699
(BANUAGUDA) 		2430004003NRG24180420230014976 18/04/2023 JOGE MAJHI 2430004003WL000331 JOGE MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487462 No Such Account
10 JHORIGAM OR-30-004-003-005/10699
(BANUAGUDA) 		2430004003NRG24180420230014977 18/04/2023 JOGE MAJHI 2430004003WL000331 JOGE MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487463 No Such Account
11 JHORIGAM OR-30-004-003-005/10708
(BANUAGUDA) 		2430004003NRG24180420230014978 18/04/2023 DHANER MAJHI 2430004003WL000331 DHANER MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487470 DHANER MAJHI ()
12 JHORIGAM OR-30-004-003-005/10727
(BANUAGUDA) 		2430004003NRG24180420230014987 18/04/2023 JAYMANI MAJHI 2430004003WL000331 JAYMANI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487473 JAYMANI MAJHI ()
13 JHORIGAM OR-30-004-003-005/10727
(BANUAGUDA) 		2430004003NRG24180420230014986 18/04/2023 NANDA MAJHI 2430004003WL000331 NANDA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487472 NANDA MAJHI ()
14 JHORIGAM OR-30-004-003-005/10739
(BANUAGUDA) 		2430004003NRG24180420230014988 18/04/2023 SUKADEBA GOND 2430004003WL000331 SUKADEBA GOND 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487454 SUKADEBA GOND ()
15 JHORIGAM OR-30-004-003-005/10746
(BANUAGUDA) 		2430004003NRG24180420230014989 18/04/2023 BUDA MAJHI 2430004003WL000331 BUDA MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487458 Account closed
16 JHORIGAM OR-30-004-003-005/10746
(BANUAGUDA) 		2430004003NRG24180420230014990 18/04/2023 BUDA MAJHI 2430004003WL000331 BUDA MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487459 Account closed
17 JHORIGAM OR-30-004-003-005/10748
(BANUAGUDA) 		2430004003NRG24180420230014992 18/04/2023 LAXMI MAJHI 2430004003WL000331 LAXMI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487467 LAXMI MAJHI ()
18 JHORIGAM OR-30-004-003-005/10748
(BANUAGUDA) 		2430004003NRG24180420230014991 18/04/2023 NILAM MAJHI 2430004003WL000331 NILAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487466 NILAM MAJHI ()
19 JHORIGAM OR-30-004-003-005/10754
(BANUAGUDA) 		2430004003NRG24180420230014993 18/04/2023 KESABA MAJHI 2430004003WL000331 KESABA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487464 KESABA MAJHI ()
20 JHORIGAM OR-30-004-003-005/10754
(BANUAGUDA) 		2430004003NRG24180420230014994 18/04/2023 KESABA MAJHI 2430004003WL000331 KESABA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487465 KESABA MAJHI ()
21 JHORIGAM OR-30-004-003-005/10760
(BANUAGUDA) 		2430004003NRG24180420230014997 18/04/2023 MAINA MAJHI 2430004003WL000331 MAINA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487469 MAINA MAJHI ()
22 JHORIGAM OR-30-004-003-005/10760
(BANUAGUDA) 		2430004003NRG24180420230014996 18/04/2023 SHAKA MAJHI 2430004003WL000331 SHAKA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487468 SHAKA MAJHI ()
23 JHORIGAM OR-30-004-003-005/10763
(BANUAGUDA) 		2430004003NRG24180420230014998 18/04/2023 KAMALOCHAN MAJHI 2430004003WL000331 KAMALOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487481 KAMALOCHAN MAJHI ()
24 JHORIGAM OR-30-004-003-005/30256
(BANUAGUDA) 		2430004003NRG24180420230015000 18/04/2023 NARAYAN MAJHI 2430004003WL000331 NARAYAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487474 NARAYAN MAJHI ()
25 JHORIGAM OR-30-004-003-005/30256
(BANUAGUDA) 		2430004003NRG24180420230015001 18/04/2023 NARAYAN MAJHI 2430004003WL000331 NARAYAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487475 NARAYAN MAJHI ()
26 JHORIGAM OR-30-004-003-005/30401
(BANUAGUDA) 		2430004003NRG24180420230015003 18/04/2023 SADA MAJHI 2430004003WL000331 SADA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487477 SADA MAJHI ()
27 JHORIGAM OR-30-004-003-005/30408
(BANUAGUDA) 		2430004003NRG24180420230015005 18/04/2023 CHANDRASENA MAJHI 2430004003WL000331 CHANDRASENA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487479 CHANDRASENA MAJHI ()
28 JHORIGAM OR-30-004-003-005/30408
(BANUAGUDA) 		2430004003NRG24180420230015004 18/04/2023 MONIRAM MAJHI 2430004003WL000331 MONIRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487478 MONIRAM MAJHI ()
29 JHORIGAM OR-30-004-003-005/30414
(BANUAGUDA) 		2430004003NRG24180420230015006 18/04/2023 MADHAB MAJHI 2430004003WL000331 MADHAB MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487476 Account closed
SubTotal 48111 48111
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_180423FTO_30304 76407601 Jharigam 48111

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