Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080523FTO_91336
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-30-004-003-001/10378
(BANUAGUDA) 		2430004000NRG24080520230111467 08/05/2023 BALRAM MAJHI 2430004WL002621 BALRAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904377 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10378
(BANUAGUDA) 		2430004000NRG24080520230111468 08/05/2023 BALRAM MAJHI 2430004WL002621 BALRAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904378 BALRAM MAJHI ()
3 JHORIGAM OR-30-004-003-001/10378
(BANUAGUDA) 		2430004000NRG24080520230111469 08/05/2023 BALRAM MAJHI 2430004WL002621 BALRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904375 BALRAM MAJHI ()
4 JHORIGAM OR-30-004-003-001/10378
(BANUAGUDA) 		2430004000NRG24080520230111470 08/05/2023 BALRAM MAJHI 2430004WL002621 BALRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904376 BALRAM MAJHI ()
5 JHORIGAM OR-30-004-003-001/10392
(BANUAGUDA) 		2430004000NRG24080520230111471 08/05/2023 DHANIRAM PANKA 2430004WL002621 DHANIRAM PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904374 DHANIRAM PANKA ()
6 JHORIGAM OR-30-004-003-001/10392
(BANUAGUDA) 		2430004000NRG24080520230111472 08/05/2023 DHANIRAM PANKA 2430004WL002621 DHANIRAM PANKA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904373 DHANIRAM PANKA ()
7 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004000NRG24080520230111473 08/05/2023 DHARAMDAS MAJHI 2430004WL002621 DHARAMDAS MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904379 DHARAMDAS MAJHI ()
8 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004000NRG24080520230111474 08/05/2023 DHARAMDAS MAJHI 2430004WL002621 DHARAMDAS MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904380 DHARAMDAS MAJHI ()
9 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004000NRG24080520230111475 08/05/2023 DHARAMDAS MAJHI 2430004WL002621 DHARAMDAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904381 DHARAMDAS MAJHI ()
10 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004000NRG24080520230111476 08/05/2023 DHARAMDAS MAJHI 2430004WL002621 DHARAMDAS MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904382 DHARAMDAS MAJHI ()
11 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004000NRG24080520230111477 08/05/2023 GOUTAM MAJHI 2430004WL002621 GOUTAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904383 GOUTAM MAJHI ()
12 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004000NRG24080520230111478 08/05/2023 GOUTAM MAJHI 2430004WL002621 GOUTAM MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904384 GOUTAM MAJHI ()
13 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004000NRG24080520230111479 08/05/2023 DINABANDHU MALI 2430004WL002621 DINABANDHU MALI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904389 DINABANDHU MALI ()
14 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004000NRG24080520230111480 08/05/2023 DINABANDHU MALI 2430004WL002621 DINABANDHU MALI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904390 DINABANDHU MALI ()
15 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004000NRG24080520230111481 08/05/2023 DINABANDHU MALI 2430004WL002621 DINABANDHU MALI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904391 DINABANDHU MALI ()
16 JHORIGAM OR-30-004-003-001/10415
(BANUAGUDA) 		2430004000NRG24080520230111482 08/05/2023 DINABANDHU MALI 2430004WL002621 DINABANDHU MALI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904392 DINABANDHU MALI ()
17 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004000NRG24080520230111483 08/05/2023 MAHADEB PANKA 2430004WL002621 MAHADEB PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904387 MAHADEB PANKA ()
18 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004000NRG24080520230111485 08/05/2023 MAHADEB PANKA 2430004WL002621 MAHADEB PANKA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904385 MAHADEB PANKA ()
19 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004000NRG24080520230111486 08/05/2023 MATHURA PANKA 2430004WL002621 MATHURA PANKA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904386 MATHURA PANKA ()
20 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004000NRG24080520230111484 08/05/2023 MATHURA PANKA 2430004WL002621 MATHURA PANKA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904388 MATHURA PANKA ()
21 JHORIGAM OR-30-004-003-001/10419
(BANUAGUDA) 		2430004000NRG24080520230111487 08/05/2023 PADU GOUDA 2430004WL002621 PADU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494904393 PADU GOUDA ()
22 JHORIGAM OR-30-004-003-001/10419
(BANUAGUDA) 		2430004000NRG24080520230111488 08/05/2023 PADU GOUDA 2430004WL002621 PADU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494904394 PADU GOUDA ()
SubTotal 31284 31284
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080523FTO_91336 76407601 Jharigam 31284

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