Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_310823FTO_486920
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) 		2430004000NRG24310820230597002 31/08/2023 LACHHAMAN MAJHI 2430004WL020630 LACHHAMAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344787 LACHHAMAN MAJHI ()
2 JHORIGAM OR-30-004-019-004/330086403
(PHUPUGAM) 		2430004000NRG24310820230597003 31/08/2023 ASAMAN MAJHI 2430004WL020630 ASAMAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344794 ASAMAN MAJHI ()
3 JHORIGAM OR-30-004-019-004/330086403
(PHUPUGAM) 		2430004000NRG24310820230597004 31/08/2023 ASAMAN MAJHI 2430004WL020630 ASAMAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344795 ASAMAN MAJHI ()
4 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004000NRG24310820230597005 31/08/2023 KRUSNA GOUD 2430004WL020630 KRUSNA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344792 KRUSNA GOUD ()
5 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004000NRG24310820230597006 31/08/2023 KRUSNA GOUD 2430004WL020630 KRUSNA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344793 KRUSNA GOUD ()
6 JHORIGAM OR-30-004-019-004/330086406
(PHUPUGAM) 		2430004000NRG24310820230597007 31/08/2023 NARASINGH BHATRA 2430004WL020630 NARASINGH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344790 NARASINGH BHATRA ()
7 JHORIGAM OR-30-004-019-004/330086406
(PHUPUGAM) 		2430004000NRG24310820230597008 31/08/2023 NARASINGH BHATRA 2430004WL020630 NARASINGH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344791 NARASINGH BHATRA ()
8 JHORIGAM OR-30-004-019-004/330086407
(PHUPUGAM) 		2430004000NRG24310820230597009 31/08/2023 LAMBUDAR BHATRA 2430004WL020630 LAMBUDAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344796 LAMBUDAR BHATRA ()
9 JHORIGAM OR-30-004-019-004/330086408
(PHUPUGAM) 		2430004000NRG24310820230597010 31/08/2023 GOBINDA MAJHI 2430004WL020630 GOBINDA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344797 GOBINDA MAJHI ()
10 JHORIGAM OR-30-004-019-004/330086408
(PHUPUGAM) 		2430004000NRG24310820230597011 31/08/2023 GOBINDA MAJHI 2430004WL020630 GOBINDA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344798 GOBINDA MAJHI ()
11 JHORIGAM OR-30-004-019-004/330086409
(PHUPUGAM) 		2430004000NRG24310820230597012 31/08/2023 HARISCHANDRA MAJHI 2430004WL020630 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344799 HARISCHANDRA MAJHI ()
12 JHORIGAM OR-30-004-019-004/330086409
(PHUPUGAM) 		2430004000NRG24310820230597013 31/08/2023 HARISCHANDRA MAJHI 2430004WL020630 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344800 HARISCHANDRA MAJHI ()
13 JHORIGAM OR-30-004-019-004/330086410
(PHUPUGAM) 		2430004000NRG24310820230597014 31/08/2023 BHAGATRAM MAJHI 2430004WL020630 BHAGATRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344801 BHAGATRAM MAJHI ()
14 JHORIGAM OR-30-004-019-004/330086411
(PHUPUGAM) 		2430004000NRG24310820230597015 31/08/2023 NARENDARA MAJHI 2430004WL020630 NARENDARA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344802 NARENDARA MAJHI ()
15 JHORIGAM OR-30-004-019-004/330086412
(PHUPUGAM) 		2430004000NRG24310820230597016 31/08/2023 TRILOCHAN MAJHI 2430004WL020630 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344803 TRILOCHAN MAJHI ()
16 JHORIGAM OR-30-004-019-004/330086412
(PHUPUGAM) 		2430004000NRG24310820230597017 31/08/2023 TRILOCHAN MAJHI 2430004WL020630 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344804 TRILOCHAN MAJHI ()
17 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004000NRG24310820230597018 31/08/2023 KHAGAPATI MAJHI 2430004WL020630 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344805 KHAGAPATI MAJHI ()
18 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004000NRG24310820230597019 31/08/2023 KHAGAPATI MAJHI 2430004WL020630 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344806 KHAGAPATI MAJHI ()
19 JHORIGAM OR-30-004-019-004/330086414
(PHUPUGAM) 		2430004000NRG24310820230597020 31/08/2023 MANIRAM BHATRA 2430004WL020630 MANIRAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344807 MANIRAM BHATRA ()
20 JHORIGAM OR-30-004-019-004/330086416
(PHUPUGAM) 		2430004000NRG24310820230597021 31/08/2023 RAINU MAJHI 2430004WL020630 RAINU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344808 RAINU MAJHI ()
21 JHORIGAM OR-30-004-019-004/330086417
(PHUPUGAM) 		2430004000NRG24310820230597022 31/08/2023 MANAE BHATRA 2430004WL020630 MANAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344809 MANAE BHATRA ()
22 JHORIGAM OR-30-004-019-004/330086418
(PHUPUGAM) 		2430004000NRG24310820230597023 31/08/2023 DECEMBAR BHATRA 2430004WL020630 DECEMBAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344811 DECEMBAR BHATRA ()
23 JHORIGAM OR-30-004-019-004/330086419
(PHUPUGAM) 		2430004000NRG24310820230597024 31/08/2023 MANRAJ BHATRA 2430004WL020630 MANRAJ BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344810 MANRAJ BHATRA ()
24 JHORIGAM OR-30-004-019-004/330086434
(PHUPUGAM) 		2430004000NRG24310820230597025 31/08/2023 BIKRAM BANJARA 2430004WL020630 BIKRAM BANJARA 76407601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344788 BIKRAM BANJARA ()
25 JHORIGAM OR-30-004-019-004/330086451
(PHUPUGAM) 		2430004000NRG24310820230597026 31/08/2023 RUPACHAND MAJHI 2430004WL020630 RUPACHAND MAJHI 76407601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7256344789 Account closed
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_310823FTO_486920 76407601 Jharigam 41475

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