Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_910924
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-30-004-019-002/3086110
(PHUPUGAM) 		2430004000NRG24121220230889700 19/12/2023 KHAGESWAR HARIJAN 2430004WL065662 KHAGESWAR HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262964 KHAGESWAR HARIJAN ()
2 JHORIGAM OR-30-004-019-002/3086111
(PHUPUGAM) 		2430004000NRG24121220230889702 19/12/2023 DINABANDHU SANTA 2430004WL065662 DINABANDHU SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262960 DINABANDHU SANTA ()
3 JHORIGAM OR-30-004-019-002/3086123
(PHUPUGAM) 		2430004000NRG24121220230889706 19/12/2023 PUSTAM SANTA 2430004WL065662 PUSTAM SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262963 PUSTAM SANTA ()
4 JHORIGAM OR-30-004-019-002/3086126
(PHUPUGAM) 		2430004000NRG24121220230889709 19/12/2023 SUKMAN SANTA 2430004WL065662 SUKMAN SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262962 SUKMAN SANTA ()
5 JHORIGAM OR-30-004-019-002/3086129
(PHUPUGAM) 		2430004000NRG24121220230889710 19/12/2023 KARNA SANTA 2430004WL065662 KARNA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262958 KARNA SANTA ()
6 JHORIGAM OR-30-004-019-002/3086132
(PHUPUGAM) 		2430004000NRG24121220230889712 19/12/2023 RAMACHANDRA SANTA 2430004WL065662 RAMACHANDRA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262961 RAMACHANDRA SANTA ()
7 JHORIGAM OR-30-004-019-002/3086133
(PHUPUGAM) 		2430004000NRG24121220230889713 19/12/2023 JAYADEB SANTA 2430004WL065662 JAYADEB SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262959 JAYADEB SANTA ()
8 JHORIGAM OR-30-004-019-002/3086134
(PHUPUGAM) 		2430004000NRG24121220230889714 19/12/2023 ESWAR SANTA 2430004WL065662 ESWAR SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262965 ESWAR SANTA ()
9 JHORIGAM OR-30-004-019-003/330949
(PHUPUGAM) 		2430004000NRG24121220230889719 19/12/2023 GOBINDA GANDA 2430004WL065662 GOBINDA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262989 GOBINDA GANDA ()
10 JHORIGAM OR-30-004-019-003/330950
(PHUPUGAM) 		2430004000NRG24121220230889720 19/12/2023 LALIT GANDA 2430004WL065662 LALIT GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262974 LALIT GANDA ()
11 JHORIGAM OR-30-004-019-003/330951
(PHUPUGAM) 		2430004000NRG24121220230889721 19/12/2023 BIJAYA MAJHI 2430004WL065662 BIJAYA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262976 BIJAYA MAJHI ()
12 JHORIGAM OR-30-004-019-003/330952
(PHUPUGAM) 		2430004000NRG24121220230889722 19/12/2023 PINTU GANDA 2430004WL065662 PINTU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262980 PINTU GANDA ()
13 JHORIGAM OR-30-004-019-003/330953
(PHUPUGAM) 		2430004000NRG24121220230889723 19/12/2023 KANTA GANDA 2430004WL065662 KANTA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262992 KANTA GANDA ()
14 JHORIGAM OR-30-004-019-003/330954
(PHUPUGAM) 		2430004000NRG24121220230889724 19/12/2023 MANSING GANDA 2430004WL065662 MANSING GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262975 MANSING GANDA ()
15 JHORIGAM OR-30-004-019-003/330955
(PHUPUGAM) 		2430004000NRG24121220230889725 19/12/2023 KUMBHATI MAJHI 2430004WL065662 KUMBHATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262977 KUMBHATI MAJHI ()
16 JHORIGAM OR-30-004-019-003/330956
(PHUPUGAM) 		2430004000NRG24121220230889727 19/12/2023 CHAMPA MAJHI 2430004WL065662 CHAMPA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262986 CHAMPA MAJHI ()
17 JHORIGAM OR-30-004-019-003/330956
(PHUPUGAM) 		2430004000NRG24121220230889726 19/12/2023 MANURAM MAJHI 2430004WL065662 MANURAM MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262985 MANURAM MAJHI ()
18 JHORIGAM OR-30-004-019-003/330957
(PHUPUGAM) 		2430004000NRG24121220230889728 19/12/2023 PUNURAM GANDA 2430004WL065662 PUNURAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262994 PUNURAM GANDA ()
19 JHORIGAM OR-30-004-019-003/330959
(PHUPUGAM) 		2430004000NRG24121220230889729 19/12/2023 DASA BHATRA 2430004WL065662 DASA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262970 DASA BHATRA ()
20 JHORIGAM OR-30-004-019-003/330962
(PHUPUGAM) 		2430004000NRG24121220230889730 19/12/2023 DHARAMU GAND 2430004WL065662 DHARAMU GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262993 DHARAMU GAND ()
21 JHORIGAM OR-30-004-019-003/330963
(PHUPUGAM) 		2430004000NRG24121220230889731 19/12/2023 BIKRAM MAJHI 2430004WL065662 BIKRAM MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262983 BIKRAM MAJHI ()
22 JHORIGAM OR-30-004-019-003/330963
(PHUPUGAM) 		2430004000NRG24121220230889732 19/12/2023 KAMALA MAJHI 2430004WL065662 KAMALA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262984 KAMALA MAJHI ()
23 JHORIGAM OR-30-004-019-003/330965
(PHUPUGAM) 		2430004000NRG24121220230889734 19/12/2023 OJAN GANDA 2430004WL065662 OJAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262968 OJAN GANDA ()
24 JHORIGAM OR-30-004-019-003/330965
(PHUPUGAM) 		2430004000NRG24121220230889733 19/12/2023 PURNA CHANDRA MAJHI 2430004WL065662 PURNA CHANDRA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262967 PURNA CHANDRA MAJHI ()
25 JHORIGAM OR-30-004-019-003/330966
(PHUPUGAM) 		2430004000NRG24121220230889735 19/12/2023 JASODA MAJHI 2430004WL065662 JASODA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262971 JASODA MAJHI ()
26 JHORIGAM OR-30-004-019-003/330967
(PHUPUGAM) 		2430004000NRG24121220230889736 19/12/2023 MENAKETAN GANDA 2430004WL065662 MENAKETAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262995 MENAKETAN GANDA ()
27 JHORIGAM OR-30-004-019-003/330967
(PHUPUGAM) 		2430004000NRG24121220230889737 19/12/2023 RADAMA GANDA 2430004WL065662 RADAMA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262996 RADAMA GANDA ()
28 JHORIGAM OR-30-004-019-003/330968
(PHUPUGAM) 		2430004000NRG24121220230889739 19/12/2023 DRAUPATI GANDA 2430004WL065662 DRAUPATI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262988 DRAUPATI GANDA ()
29 JHORIGAM OR-30-004-019-003/330968
(PHUPUGAM) 		2430004000NRG24121220230889738 19/12/2023 LAKHMINATH GANDA 2430004WL065662 LAKHMINATH GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262987 LAKHMINATH GANDA ()
30 JHORIGAM OR-30-004-019-003/330971
(PHUPUGAM) 		2430004000NRG24121220230889741 19/12/2023 BIMALA GANDA 2430004WL065662 BIMALA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262991 BIMALA GANDA ()
31 JHORIGAM OR-30-004-019-003/330971
(PHUPUGAM) 		2430004000NRG24121220230889740 19/12/2023 LIKCHAND GANDA 2430004WL065662 LIKCHAND GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262990 LIKCHAND GANDA ()
32 JHORIGAM OR-30-004-019-003/330973
(PHUPUGAM) 		2430004000NRG24121220230889742 19/12/2023 BASUDEB GANDA 2430004WL065662 BASUDEB GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262978 BASUDEB GANDA ()
33 JHORIGAM OR-30-004-019-003/330973
(PHUPUGAM) 		2430004000NRG24121220230889743 19/12/2023 RAJENDRI GANDA 2430004WL065662 RAJENDRI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262979 RAJENDRI GANDA ()
34 JHORIGAM OR-30-004-019-003/330974
(PHUPUGAM) 		2430004000NRG24121220230889744 19/12/2023 MANACHANDRA GANDA 2430004WL065662 MANACHANDRA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262981 MANACHANDRA GANDA ()
35 JHORIGAM OR-30-004-019-003/330974
(PHUPUGAM) 		2430004000NRG24121220230889745 19/12/2023 SANTULA MAJHI 2430004WL065662 SANTULA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262982 SANTULA MAJHI ()
36 JHORIGAM OR-30-004-019-003/330975
(PHUPUGAM) 		2430004000NRG24121220230889746 19/12/2023 BARUN GANDA 2430004WL065662 BARUN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262972 BARUN GANDA ()
37 JHORIGAM OR-30-004-019-003/330975
(PHUPUGAM) 		2430004000NRG24121220230889747 19/12/2023 KUNTI GANDA 2430004WL065662 KUNTI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262973 KUNTI GANDA ()
38 JHORIGAM OR-30-004-019-003/330976
(PHUPUGAM) 		2430004000NRG24121220230889748 19/12/2023 KALINKA MAJHI 2430004WL065662 KALINKA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262969 KALINKA MAJHI ()
39 JHORIGAM OR-30-004-019-005/3086382
(PHUPUGAM) 		2430004000NRG24121220230889750 19/12/2023 ASAMATI BHATRA 2430004WL065662 ASAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550262966 ASAMATI BHATRA ()
SubTotal 64701 64701
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_910924 76407302 Umerkote 64701

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