Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010523FTO_68008
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-30-004-018-006/11839
(PALIA) 		2430004000NRG24300420230067380 01/05/2023 DINABANDHU HARIJAN 2430004WL001559 DINABANDHU HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361696 DINABANDHU HARIJAN ()
2 JHORIGAM OR-30-004-018-006/11839
(PALIA) 		2430004000NRG24300420230067381 01/05/2023 ILISHOBHA HARIJAN 2430004WL001559 ILISHOBHA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361695 ILISHOBHA HARIJAN ()
3 JHORIGAM OR-30-004-018-006/11880
(PALIA) 		2430004000NRG24300420230067383 01/05/2023 KANAKA MAJHI 2430004WL001559 KANAKA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361700 KANAKA MAJHI ()
4 JHORIGAM OR-30-004-018-006/11880
(PALIA) 		2430004000NRG24300420230067382 01/05/2023 KUMA MAJHI 2430004WL001559 KUMA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361701 KUMA MAJHI ()
5 JHORIGAM OR-30-004-018-006/11908
(PALIA) 		2430004000NRG24300420230067384 01/05/2023 DASHU HARIJAN 2430004WL001559 DASHU HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361698 DASHU HARIJAN ()
6 JHORIGAM OR-30-004-018-006/11908
(PALIA) 		2430004000NRG24300420230067385 01/05/2023 JAYANTI HARIJAN 2430004WL001559 JAYANTI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361697 JAYANTI HARIJAN ()
7 JHORIGAM OR-30-004-018-006/11909
(PALIA) 		2430004000NRG24300420230067386 01/05/2023 GANGADHAR PUJARI 2430004WL001559 GANGADHAR PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361722 GANGADHAR PUJARI ()
8 JHORIGAM OR-30-004-018-006/11910
(PALIA) 		2430004000NRG24300420230067387 01/05/2023 MANADHAR PUJARI 2430004WL001559 MANADHAR PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361707 MANADHAR PUJARI ()
9 JHORIGAM OR-30-004-018-006/11921
(PALIA) 		2430004000NRG24300420230067389 01/05/2023 PHULA BHATRA 2430004WL001559 PHULA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361694 PHULA BHATRA ()
10 JHORIGAM OR-30-004-018-006/11921
(PALIA) 		2430004000NRG24300420230067388 01/05/2023 RATAN BHATRA 2430004WL001559 RATAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361693 RATAN BHATRA ()
11 JHORIGAM OR-30-004-018-006/11922
(PALIA) 		2430004000NRG24300420230067390 01/05/2023 JEMA MAJHI 2430004WL001559 JEMA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361713 JEMA MAJHI ()
12 JHORIGAM OR-30-004-018-006/11939
(PALIA) 		2430004000NRG24300420230067392 01/05/2023 KANAKA GOUDA 2430004WL001559 KANAKA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361692 KANAKA GOUDA ()
13 JHORIGAM OR-30-004-018-006/11939
(PALIA) 		2430004000NRG24300420230067391 01/05/2023 RATAN GOUDA 2430004WL001559 RATAN GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361691 RATAN GOUDA ()
14 JHORIGAM OR-30-004-018-006/11942
(PALIA) 		2430004000NRG24300420230067394 01/05/2023 HARABATI NAYAK 2430004WL001559 HARABATI NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361704 HARABATI NAYAK ()
15 JHORIGAM OR-30-004-018-006/11942
(PALIA) 		2430004000NRG24300420230067393 01/05/2023 SATIA NAYAK 2430004WL001559 SATIA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361705 SATIA NAYAK ()
16 JHORIGAM OR-30-004-018-006/11944
(PALIA) 		2430004000NRG24300420230067396 01/05/2023 BHAGABATI HARIJAN 2430004WL001559 BHAGABATI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361718 BHAGABATI HARIJAN ()
17 JHORIGAM OR-30-004-018-006/11944
(PALIA) 		2430004000NRG24300420230067395 01/05/2023 CHAITAN HARIJAN 2430004WL001559 CHAITAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361719 CHAITAN HARIJAN ()
18 JHORIGAM OR-30-004-018-006/11946
(PALIA) 		2430004000NRG24300420230067398 01/05/2023 BASAMATI PUJARI 2430004WL001559 BASAMATI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361674 BASAMATI PUJARI ()
19 JHORIGAM OR-30-004-018-006/11946
(PALIA) 		2430004000NRG24300420230067397 01/05/2023 RATAN PUJARI 2430004WL001559 RATAN PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361673 RATAN PUJARI ()
20 JHORIGAM OR-30-004-018-006/11956
(PALIA) 		2430004000NRG24300420230067399 01/05/2023 DASHARU NAYAK 2430004WL001559 DASHARU NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361675 DASHARU NAYAK ()
21 JHORIGAM OR-30-004-018-006/11956
(PALIA) 		2430004000NRG24300420230067400 01/05/2023 KAMALADI NAYAK 2430004WL001559 KAMALADI NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361676 KAMALADI NAYAK ()
22 JHORIGAM OR-30-004-018-006/11974
(PALIA) 		2430004000NRG24300420230067401 01/05/2023 MANA GOUDA 2430004WL001559 MANA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361687 MANA GOUDA ()
23 JHORIGAM OR-30-004-018-006/11976
(PALIA) 		2430004000NRG24300420230067402 01/05/2023 DURJAN HARIJAN 2430004WL001559 DURJAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361677 DURJAN HARIJAN ()
24 JHORIGAM OR-30-004-018-006/11976
(PALIA) 		2430004000NRG24300420230067403 01/05/2023 RAIMATI HARIJAN 2430004WL001559 RAIMATI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361678 RAIMATI HARIJAN ()
25 JHORIGAM OR-30-004-018-006/11981
(PALIA) 		2430004000NRG24300420230067405 01/05/2023 BAIDI MAJHI 2430004WL001559 BAIDI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361672 BAIDI MAJHI ()
26 JHORIGAM OR-30-004-018-006/11981
(PALIA) 		2430004000NRG24300420230067404 01/05/2023 DASHA MAJHI 2430004WL001559 DASHA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361671 DASHA MAJHI ()
27 JHORIGAM OR-30-004-018-006/11988
(PALIA) 		2430004000NRG24300420230067406 01/05/2023 MANABODHA GOUDA 2430004WL001559 MANABODHA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361715 MANABODHA GOUDA ()
28 JHORIGAM OR-30-004-018-006/11988
(PALIA) 		2430004000NRG24300420230067407 01/05/2023 MUKTA GOUDA 2430004WL001559 MUKTA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361714 MUKTA GOUDA ()
29 JHORIGAM OR-30-004-018-006/11992
(PALIA) 		2430004000NRG24300420230067408 01/05/2023 SUATI PUJARI 2430004WL001559 SUATI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361706 SUATI PUJARI ()
30 JHORIGAM OR-30-004-018-006/12073
(PALIA) 		2430004000NRG24300420230067409 01/05/2023 DEBIMANI KANSHARI 2430004WL001559 DEBIMANI KANSHARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361716 DEBIMANI KANSHARI ()
31 JHORIGAM OR-30-004-018-006/12080
(PALIA) 		2430004000NRG24300420230067411 01/05/2023 JAMUNA BHATRA 2430004WL001559 JAMUNA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361686 JAMUNA BHATRA ()
32 JHORIGAM OR-30-004-018-006/12080
(PALIA) 		2430004000NRG24300420230067410 01/05/2023 SANAPATA BHATRA 2430004WL001559 SANAPATA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361685 SANAPATA BHATRA ()
33 JHORIGAM OR-30-004-018-006/12083
(PALIA) 		2430004000NRG24300420230067412 01/05/2023 RABI PUJARI 2430004WL001559 RABI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361709 RABI PUJARI ()
34 JHORIGAM OR-30-004-018-006/12083
(PALIA) 		2430004000NRG24300420230067413 01/05/2023 SANAMATI PUJARI 2430004WL001559 SANAMATI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361708 SANAMATI PUJARI ()
35 JHORIGAM OR-30-004-018-006/12087
(PALIA) 		2430004000NRG24300420230067414 01/05/2023 JAGANNATHA GOUDA 2430004WL001559 JAGANNATHA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361703 JAGANNATHA GOUDA ()
36 JHORIGAM OR-30-004-018-006/12087
(PALIA) 		2430004000NRG24300420230067415 01/05/2023 TULASA GOUDA 2430004WL001559 TULASA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361702 TULASA GOUDA ()
37 JHORIGAM OR-30-004-018-006/12088
(PALIA) 		2430004000NRG24300420230067416 01/05/2023 DHANASING HARIJAN 2430004WL001559 DHANASING HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361721 DHANASING HARIJAN ()
38 JHORIGAM OR-30-004-018-006/12088
(PALIA) 		2430004000NRG24300420230067417 01/05/2023 MUNGAYA HARIJAN 2430004WL001559 MUNGAYA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361720 MUNGAYA HARIJAN ()
39 JHORIGAM OR-30-004-018-006/12093
(PALIA) 		2430004000NRG24300420230067418 01/05/2023 KHAGAPATI BHATRA 2430004WL001559 KHAGAPATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361681 KHAGAPATI BHATRA ()
40 JHORIGAM OR-30-004-018-006/12093
(PALIA) 		2430004000NRG24300420230067419 01/05/2023 SHUKAMATI BHATRA 2430004WL001559 SHUKAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361682 SHUKAMATI BHATRA ()
41 JHORIGAM OR-30-004-018-006/12097
(PALIA) 		2430004000NRG24300420230067420 01/05/2023 RAGHU GOUDA 2430004WL001559 RAGHU GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361723 RAGHU GOUDA ()
42 JHORIGAM OR-30-004-018-006/30199
(PALIA) 		2430004000NRG24300420230067422 01/05/2023 DASHARATH HARIJAN 2430004WL001559 DASHARATH HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361680 DASHARATH HARIJAN ()
43 JHORIGAM OR-30-004-018-006/30199
(PALIA) 		2430004000NRG24300420230067421 01/05/2023 PIASI HARIJAN 2430004WL001559 PIASI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361679 PIASI HARIJAN ()
44 JHORIGAM OR-30-004-018-006/30204
(PALIA) 		2430004000NRG24300420230067424 01/05/2023 DALIMBA NAYAK 2430004WL001559 DALIMBA NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361711 DALIMBA NAYAK ()
45 JHORIGAM OR-30-004-018-006/30204
(PALIA) 		2430004000NRG24300420230067423 01/05/2023 RUPADHAR NAYAK 2430004WL001559 RUPADHAR NAYAK 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361712 RUPADHAR NAYAK ()
46 JHORIGAM OR-30-004-018-006/30208
(PALIA) 		2430004000NRG24300420230067425 01/05/2023 SANAMATI HARIJAN 2430004WL001559 SANAMATI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361699 SANAMATI HARIJAN ()
47 JHORIGAM OR-30-004-018-006/30211
(PALIA) 		2430004000NRG24300420230067426 01/05/2023 SARABANI BHATRA 2430004WL001559 SARABANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361688 SARABANI BHATRA ()
48 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004000NRG24300420230067427 01/05/2023 DHARMANANDA BHATRA 2430004WL001559 DHARMANANDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361683 DHARMANANDA BHATRA ()
49 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004000NRG24300420230067428 01/05/2023 SAMARI BHATRA 2430004WL001559 SAMARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361684 SAMARI BHATRA ()
50 JHORIGAM OR-30-004-018-006/30215
(PALIA) 		2430004000NRG24300420230067429 01/05/2023 PHULASING BHATRA 2430004WL001559 PHULASING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361710 PHULASING BHATRA ()
51 JHORIGAM OR-30-004-018-006/30224
(PALIA) 		2430004000NRG24300420230067430 01/05/2023 SUPATI HARIJAN 2430004WL001559 SUPATI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361717 SUPATI HARIJAN ()
52 JHORIGAM OR-30-004-018-006/30227
(PALIA) 		2430004000NRG24300420230067432 01/05/2023 BHAGABATI MAJHI 2430004WL001559 BHAGABATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361690 BHAGABATI MAJHI ()
53 JHORIGAM OR-30-004-018-006/30227
(PALIA) 		2430004000NRG24300420230067431 01/05/2023 MALASAY MAJHI 2430004WL001559 MALASAY MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1491361689 MALASAY MAJHI ()
SubTotal 87927 87927
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010523FTO_68008 76407601 Jharigam 87927

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