Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423FTO_30037
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-30-004-012-004/30303
(DONGARIGUDA) 		2430004000NRG24140420230006998 18/04/2023 GHANA MAJHI 2430004WL000159 GHANA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449559 GHANA MAJHI ()
2 JHORIGAM OR-30-004-012-004/30304
(DONGARIGUDA) 		2430004000NRG24140420230006999 18/04/2023 BAIDU MAJHI 2430004WL000159 BAIDU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449560 BAIDU MAJHI ()
3 JHORIGAM OR-30-004-012-004/30304
(DONGARIGUDA) 		2430004000NRG24140420230007000 18/04/2023 KAMALA MAJHI 2430004WL000159 KAMALA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449561 KAMALA MAJHI ()
4 JHORIGAM OR-30-004-012-004/30306
(DONGARIGUDA) 		2430004000NRG24140420230007001 18/04/2023 KUNTI BHATRA 2430004WL000159 KUNTI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449562 KUNTI BHATRA ()
5 JHORIGAM OR-30-004-012-004/30309
(DONGARIGUDA) 		2430004000NRG24140420230007002 18/04/2023 LACHHU BHATRA 2430004WL000159 LACHHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449563 LACHHU BHATRA ()
6 JHORIGAM OR-30-004-012-004/30309
(DONGARIGUDA) 		2430004000NRG24140420230007003 18/04/2023 SUMANI BHATRA 2430004WL000159 SUMANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449564 SUMANI BHATRA ()
7 JHORIGAM OR-30-004-012-004/30311
(DONGARIGUDA) 		2430004000NRG24140420230007005 18/04/2023 DEBAKI BHATRA 2430004WL000159 DEBAKI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449566 DEBAKI BHATRA ()
8 JHORIGAM OR-30-004-012-004/30311
(DONGARIGUDA) 		2430004000NRG24140420230007004 18/04/2023 TULARAM BHATRA 2430004WL000159 TULARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449565 TULARAM BHATRA ()
9 JHORIGAM OR-30-004-012-004/30312
(DONGARIGUDA) 		2430004000NRG24140420230007006 18/04/2023 MANGU MAJHI 2430004WL000159 MANGU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449567 MANGU MAJHI ()
10 JHORIGAM OR-30-004-012-004/30313
(DONGARIGUDA) 		2430004000NRG24140420230007007 18/04/2023 RATNI PANKA 2430004WL000159 RATNI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449568 RATNI PANKA ()
11 JHORIGAM OR-30-004-012-004/30314
(DONGARIGUDA) 		2430004000NRG24140420230007008 18/04/2023 BHAGABATI BHATRA 2430004WL000159 BHAGABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449569 BHAGABATI BHATRA ()
12 JHORIGAM OR-30-004-012-004/30315
(DONGARIGUDA) 		2430004000NRG24140420230007009 18/04/2023 RABINDRA PANKA 2430004WL000159 RABINDRA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449570 RABINDRA PANKA ()
13 JHORIGAM OR-30-004-012-004/6334
(DONGARIGUDA) 		2430004000NRG24140420230007010 18/04/2023 JAYARAM MAJHI 2430004WL000159 JAYARAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449552 JAYARAM MAJHI ()
14 JHORIGAM OR-30-004-012-004/6334
(DONGARIGUDA) 		2430004000NRG24140420230007011 18/04/2023 JAYATI MAJHI 2430004WL000159 JAYATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449553 JAYATI MAJHI ()
15 JHORIGAM OR-30-004-012-004/6340
(DONGARIGUDA) 		2430004000NRG24140420230007012 18/04/2023 URMILA PANKA 2430004WL000159 URMILA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449557 URMILA PANKA ()
16 JHORIGAM OR-30-004-012-004/6341
(DONGARIGUDA) 		2430004000NRG24140420230007013 18/04/2023 BUDHUNTI PANKA 2430004WL000159 BUDHUNTI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449558 BUDHUNTI PANKA ()
17 JHORIGAM OR-30-004-012-004/6343
(DONGARIGUDA) 		2430004000NRG24140420230007014 18/04/2023 SUTAM MAJHI 2430004WL000159 SUTAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449587 SUTAM MAJHI ()
18 JHORIGAM OR-30-004-012-004/6351
(DONGARIGUDA) 		2430004000NRG24140420230007015 18/04/2023 DIPA BHATRA 2430004WL000159 DIPA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449556 DIPA BHATRA ()
19 JHORIGAM OR-30-004-012-004/6364
(DONGARIGUDA) 		2430004000NRG24140420230007017 18/04/2023 BAIDI BHATRA 2430004WL000159 BAIDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449581 BAIDI BHATRA ()
20 JHORIGAM OR-30-004-012-004/6364
(DONGARIGUDA) 		2430004000NRG24140420230007016 18/04/2023 MANGARU BHATRA 2430004WL000159 MANGARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449582 MANGARU BHATRA ()
21 JHORIGAM OR-30-004-012-004/6365
(DONGARIGUDA) 		2430004000NRG24140420230007019 18/04/2023 KANAKA BHATRA 2430004WL000159 KANAKA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449579 KANAKA BHATRA ()
22 JHORIGAM OR-30-004-012-004/6365
(DONGARIGUDA) 		2430004000NRG24140420230007018 18/04/2023 SABHA BHATRA 2430004WL000159 SABHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449580 SABHA BHATRA ()
23 JHORIGAM OR-30-004-012-004/6377
(DONGARIGUDA) 		2430004000NRG24140420230007020 18/04/2023 NABINA PANKA 2430004WL000159 NABINA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449578 NABINA PANKA ()
24 JHORIGAM OR-30-004-012-004/6380
(DONGARIGUDA) 		2430004000NRG24140420230007021 18/04/2023 CHAITU BHATRA 2430004WL000159 CHAITU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449576 CHAITU BHATRA ()
25 JHORIGAM OR-30-004-012-004/6385
(DONGARIGUDA) 		2430004000NRG24140420230007022 18/04/2023 DALASAI PUJARI 2430004WL000159 DALASAI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449584 DALASAI PUJARI ()
26 JHORIGAM OR-30-004-012-004/6385
(DONGARIGUDA) 		2430004000NRG24140420230007023 18/04/2023 MAINA PUJARI 2430004WL000159 MAINA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449583 MAINA PUJARI ()
27 JHORIGAM OR-30-004-012-004/6393
(DONGARIGUDA) 		2430004000NRG24140420230007024 18/04/2023 USHABATI PANKA 2430004WL000159 USHABATI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449585 USHABATI PANKA ()
28 JHORIGAM OR-30-004-012-004/6400
(DONGARIGUDA) 		2430004000NRG24140420230007025 18/04/2023 SANADI BHATRA 2430004WL000159 SANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449577 SANADI BHATRA ()
29 JHORIGAM OR-30-004-012-004/6401
(DONGARIGUDA) 		2430004000NRG24140420230007026 18/04/2023 MATI PUJARI 2430004WL000159 MATI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449586 MATI PUJARI ()
30 JHORIGAM OR-30-004-012-004/6402
(DONGARIGUDA) 		2430004000NRG24140420230007027 18/04/2023 ARJUNA BHATRA 2430004WL000159 ARJUNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449575 ARJUNA BHATRA ()
31 JHORIGAM OR-30-004-012-004/6414
(DONGARIGUDA) 		2430004000NRG24140420230007028 18/04/2023 HARISCHANDRA BHATRA 2430004WL000159 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449573 HARISCHANDRA BHATRA ()
32 JHORIGAM OR-30-004-012-004/6414
(DONGARIGUDA) 		2430004000NRG24140420230007029 18/04/2023 RADHAE BHATRA 2430004WL000159 RADHAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449574 RADHAE BHATRA ()
33 JHORIGAM OR-30-004-012-004/6415
(DONGARIGUDA) 		2430004000NRG24140420230007030 18/04/2023 LAXMI BHATRA 2430004WL000159 LAXMI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449571 LAXMI BHATRA ()
34 JHORIGAM OR-30-004-012-004/6416
(DONGARIGUDA) 		2430004000NRG24140420230007031 18/04/2023 DAMANA PUJARI 2430004WL000159 DAMANA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449554 DAMANA PUJARI ()
35 JHORIGAM OR-30-004-012-004/6416
(DONGARIGUDA) 		2430004000NRG24140420230007032 18/04/2023 DAMANA PUJARI 2430004WL000159 DAMANA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449555 DAMANA PUJARI ()
36 JHORIGAM OR-30-004-012-004/6417
(DONGARIGUDA) 		2430004000NRG24140420230007033 18/04/2023 JAYAMAL PUJARI 2430004WL000159 JAYAMAL PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398449572 JAYAMAL PUJARI ()
SubTotal 51192 51192
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180423FTO_30037 76407201 Dabugam 51192

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