Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_867977
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-30-004-019-004/330086399
(PHUPUGAM) 		2430004019NRG24Z051220230863674 08/12/2023 LACHHAMAN MAJHI 2430004WL063350 LACHHAMAN MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248142 LACHHAMAN MAJHI ()
2 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004019NRG24Z051220230863675 08/12/2023 KRUSNA GOUD 2430004WL063350 KRUSNA GOUD 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248146 KRUSNA GOUD ()
3 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004019NRG24Z051220230863676 08/12/2023 KRUSNA GOUD 2430004WL063350 KRUSNA GOUD 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248147 KRUSNA GOUD ()
4 JHORIGAM OR-30-004-019-004/330086407
(PHUPUGAM) 		2430004019NRG24Z051220230863677 08/12/2023 LAMBUDAR BHATRA 2430004WL063350 LAMBUDAR BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248148 LAMBUDAR BHATRA ()
5 JHORIGAM OR-30-004-019-004/330086410
(PHUPUGAM) 		2430004019NRG24Z051220230863678 08/12/2023 BHAGATRAM MAJHI 2430004WL063350 BHAGATRAM MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248149 BHAGATRAM MAJHI ()
6 JHORIGAM OR-30-004-019-004/330086411
(PHUPUGAM) 		2430004019NRG24Z051220230863679 08/12/2023 NARENDARA MAJHI 2430004WL063350 NARENDARA MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248150 NARENDARA MAJHI ()
7 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004019NRG24Z051220230863680 08/12/2023 KHAGAPATI MAJHI 2430004WL063350 KHAGAPATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248161 KHAGAPATI MAJHI ()
8 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004019NRG24Z051220230863681 08/12/2023 KHAGAPATI MAJHI 2430004WL063350 KHAGAPATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248162 KHAGAPATI MAJHI ()
9 JHORIGAM OR-30-004-019-004/330086414
(PHUPUGAM) 		2430004019NRG24Z051220230863682 08/12/2023 MANIRAM BHATRA 2430004WL063350 MANIRAM BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248153 MANIRAM BHATRA ()
10 JHORIGAM OR-30-004-019-004/330086415
(PHUPUGAM) 		2430004019NRG24Z051220230863683 08/12/2023 KHAGAPATI MAJHI 2430004WL063350 KHAGAPATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248151 KHAGAPATI MAJHI ()
11 JHORIGAM OR-30-004-019-004/330086415
(PHUPUGAM) 		2430004019NRG24Z051220230863684 08/12/2023 KHAGAPATI MAJHI 2430004WL063350 KHAGAPATI MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248152 KHAGAPATI MAJHI ()
12 JHORIGAM OR-30-004-019-004/330086416
(PHUPUGAM) 		2430004019NRG24Z051220230863685 08/12/2023 RAINU MAJHI 2430004WL063350 RAINU MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248154 RAINU MAJHI ()
13 JHORIGAM OR-30-004-019-004/330086418
(PHUPUGAM) 		2430004019NRG24Z051220230863686 08/12/2023 DECEMBAR BHATRA 2430004WL063350 DECEMBAR BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248156 DECEMBAR BHATRA ()
14 JHORIGAM OR-30-004-019-004/330086423
(PHUPUGAM) 		2430004019NRG24Z051220230863687 08/12/2023 GOBINDA BHATRA 2430004WL063350 GOBINDA BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248157 GOBINDA BHATRA ()
15 JHORIGAM OR-30-004-019-004/330086423
(PHUPUGAM) 		2430004019NRG24Z051220230863688 08/12/2023 GOBINDA BHATRA 2430004WL063350 GOBINDA BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248158 GOBINDA BHATRA ()
16 JHORIGAM OR-30-004-019-004/330086426
(PHUPUGAM) 		2430004019NRG24Z051220230863689 08/12/2023 KRUSNACHANDRA MAJHI 2430004WL063350 KRUSNACHANDRA MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248159 KRUSNACHANDRA MAJHI ()
17 JHORIGAM OR-30-004-019-004/330086426
(PHUPUGAM) 		2430004019NRG24Z051220230863690 08/12/2023 KRUSNACHANDRA MAJHI 2430004WL063350 KRUSNACHANDRA MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248160 KRUSNACHANDRA MAJHI ()
18 JHORIGAM OR-30-004-019-004/330086431
(PHUPUGAM) 		2430004019NRG24Z051220230863691 08/12/2023 DHANSIG GOUD 2430004WL063350 DHANSIG GOUD 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248155 DHANSIG GOUD ()
19 JHORIGAM OR-30-004-019-004/330086433
(PHUPUGAM) 		2430004019NRG24Z051220230863693 08/12/2023 BHUBAN BHATRA 2430004WL063350 BHUBAN BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248144 BHUBAN BHATRA ()
20 JHORIGAM OR-30-004-019-004/330086434
(PHUPUGAM) 		2430004019NRG24Z051220230863694 08/12/2023 BIKRAM BANJARA 2430004WL063350 BIKRAM BANJARA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248143 BIKRAM BANJARA ()
21 JHORIGAM OR-30-004-019-004/330086437
(PHUPUGAM) 		2430004019NRG24Z051220230863695 08/12/2023 THABIRA PUJARI 2430004WL063350 THABIRA PUJARI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248145 THABIRA PUJARI ()
22 JHORIGAM OR-30-004-019-004/330086452
(PHUPUGAM) 		2430004019NRG24Z051220230863696 08/12/2023 SUNADHAR MAJHI 2430004WL063350 SUNADHAR MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248140 SUNADHAR MAJHI ()
23 JHORIGAM OR-30-004-019-004/330086452
(PHUPUGAM) 		2430004019NRG24Z051220230863697 08/12/2023 SUNADHAR MAJHI 2430004WL063350 SUNADHAR MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248141 SUNADHAR MAJHI ()
24 JHORIGAM OR-30-004-019-004/330086455
(PHUPUGAM) 		2430004019NRG24Z051220230863698 08/12/2023 MANGARU MAJHI 2430004WL063350 MANGARU MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248131 MANGARU MAJHI ()
25 JHORIGAM OR-30-004-019-004/330086455
(PHUPUGAM) 		2430004019NRG24Z051220230863699 08/12/2023 MANGARU MAJHI 2430004WL063350 MANGARU MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248132 MANGARU MAJHI ()
26 JHORIGAM OR-30-004-019-004/330086457
(PHUPUGAM) 		2430004019NRG24Z051220230863700 08/12/2023 MANAGAL MAJHI 2430004WL063350 MANAGAL MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248129 MANAGAL MAJHI ()
27 JHORIGAM OR-30-004-019-004/330086457
(PHUPUGAM) 		2430004019NRG24Z051220230863701 08/12/2023 MANAGAL MAJHI 2430004WL063350 MANAGAL MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248130 MANAGAL MAJHI ()
28 JHORIGAM OR-30-004-019-004/330086458
(PHUPUGAM) 		2430004019NRG24Z051220230863702 08/12/2023 BIKRAM MAJHI 2430004WL063350 BIKRAM MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248133 BIKRAM MAJHI ()
29 JHORIGAM OR-30-004-019-004/330086460
(PHUPUGAM) 		2430004019NRG24Z051220230863703 08/12/2023 RABI BHATRA 2430004WL063350 RABI BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248138 RABI BHATRA ()
30 JHORIGAM OR-30-004-019-004/330086460
(PHUPUGAM) 		2430004019NRG24Z051220230863704 08/12/2023 RABI BHATRA 2430004WL063350 RABI BHATRA 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248139 RABI BHATRA ()
31 JHORIGAM OR-30-004-019-004/330086461
(PHUPUGAM) 		2430004019NRG24Z051220230863705 08/12/2023 LAIBAN MAJHI 2430004WL063350 LAIBAN MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248134 LAIBAN MAJHI ()
32 JHORIGAM OR-30-004-019-004/330086461
(PHUPUGAM) 		2430004019NRG24Z051220230863706 08/12/2023 LAIBAN MAJHI 2430004WL063350 LAIBAN MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248135 LAIBAN MAJHI ()
33 JHORIGAM OR-30-004-019-004/330086462
(PHUPUGAM) 		2430004019NRG24Z051220230863707 08/12/2023 MANA MAJHI 2430004WL063350 MANA MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248136 MANA MAJHI ()
34 JHORIGAM OR-30-004-019-004/330086462
(PHUPUGAM) 		2430004019NRG24Z051220230863708 08/12/2023 MANA MAJHI 2430004WL063350 MANA MAJHI 76407601 SBIN0000DOP 805 805 Processed 09/12/2023 8432248137 MANA MAJHI ()
SubTotal 27370 27370
Total 27370 27370

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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_867977 76407601 Jharigam 27370

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