Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_291223FTO_953969
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-30-004-003-001/10399
(BANUAGUDA) 		2430004003NRG24Z291220230973327 29/12/2023 DHARAMDAS MAJHI 2430004003WL070584 DHARAMDAS MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557641 DHARAMDAS MAJHI ()
2 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004003NRG24Z291220230973326 29/12/2023 DHARAMDAS MAJHI 2430004003WL070584 DHARAMDAS MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557640 DHARAMDAS MAJHI ()
3 JHORIGAM OR-30-004-003-001/10408
(BANUAGUDA) 		2430004003NRG24Z291220230973329 29/12/2023 GOURACHANDRA MALI 2430004003WL070584 GOURACHANDRA MALI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557645 GOURACHANDRA MALI ()
4 JHORIGAM OR-30-004-003-001/10408
(BANUAGUDA) 		2430004003NRG24Z291220230973328 29/12/2023 GOURACHANDRA MALI 2430004003WL070584 GOURACHANDRA MALI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557644 GOURACHANDRA MALI ()
5 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004003NRG24Z291220230973331 29/12/2023 LAKHI GOUDA 2430004003WL070584 LAKHI GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557643 LAKHI GOUDA ()
6 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004003NRG24Z291220230973330 29/12/2023 LAKHI GOUDA 2430004003WL070584 LAKHI GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557642 LAKHI GOUDA ()
7 JHORIGAM OR-30-004-003-001/10614
(BANUAGUDA) 		2430004003NRG24Z291220230973333 29/12/2023 DURUMA GOUDA 2430004003WL070584 DURUMA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557653 DURUMA GOUDA ()
8 JHORIGAM OR-30-004-003-001/10614
(BANUAGUDA) 		2430004003NRG24Z291220230973332 29/12/2023 DURUMA GOUDA 2430004003WL070584 DURUMA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557652 DURUMA GOUDA ()
9 JHORIGAM OR-30-004-003-001/30889
(BANUAGUDA) 		2430004003NRG24Z291220230973334 29/12/2023 KUMA G 2430004003WL070584 KUMA G 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557651 KUMA G ()
10 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004003NRG24Z291220230973335 29/12/2023 SADANI MALI 2430004003WL070584 SADANI MALI 76407601 SBIN0000DOP 542 542 Rejected 01/01/2024 8988557646 Account Closed
11 JHORIGAM OR-30-004-003-003/19297
(BANUAGUDA) 		2430004003NRG24Z291220230973337 29/12/2023 JAGADEVA GOUDA 2430004003WL070584 JAGADEVA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557648 JAGADEVA GOUDA ()
12 JHORIGAM OR-30-004-003-003/19297
(BANUAGUDA) 		2430004003NRG24Z291220230973336 29/12/2023 JAGDEVA GOUDA 2430004003WL070584 JAGDEVA GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557647 JAGDEVA GOUDA ()
13 JHORIGAM OR-30-004-003-003/30291
(BANUAGUDA) 		2430004003NRG24Z291220230973338 29/12/2023 CHANDRU GOUDA 2430004003WL070584 CHANDRU GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557649 CHANDRU GOUDA ()
14 JHORIGAM OR-30-004-003-003/340101
(BANUAGUDA) 		2430004003NRG24Z291220230973340 29/12/2023 MANU MAJHI 2430004003WL070584 MANU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557667 MANU MAJHI ()
15 JHORIGAM OR-30-004-003-003/340101
(BANUAGUDA) 		2430004003NRG24Z291220230973339 29/12/2023 MANU MAJHI 2430004003WL070584 MANU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557666 MANU MAJHI ()
16 JHORIGAM OR-30-004-003-003/340130
(BANUAGUDA) 		2430004003NRG24Z291220230973341 29/12/2023 DAMBARU MAJHI 2430004003WL070584 DAMBARU MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557668 DAMBARU MAJHI ()
17 JHORIGAM OR-30-004-003-003/340144
(BANUAGUDA) 		2430004003NRG24Z291220230973135 29/12/2023 GITA GOUD 2430004003WL070581 GITA GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557675 GITA GOUD ()
18 JHORIGAM OR-30-004-003-003/340144
(BANUAGUDA) 		2430004003NRG24Z291220230973134 29/12/2023 KHETRI GOUD 2430004003WL070581 KHETRI GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557674 KHETRI GOUD ()
19 JHORIGAM OR-30-004-003-003/340154
(BANUAGUDA) 		2430004003NRG24Z291220230973136 29/12/2023 JUDHESTI JANI 2430004003WL070581 JUDHESTI JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557659 JUDHESTI JANI ()
20 JHORIGAM OR-30-004-003-003/340160
(BANUAGUDA) 		2430004003NRG24Z291220230973137 29/12/2023 KUMA GOUD 2430004003WL070581 KUMA GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557669 KUMA GOUD ()
21 JHORIGAM OR-30-004-003-003/340162
(BANUAGUDA) 		2430004003NRG24Z291220230973138 29/12/2023 JAYARAM GOUD 2430004003WL070581 JAYARAM GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557660 JAYARAM GOUD ()
22 JHORIGAM OR-30-004-003-003/340164
(BANUAGUDA) 		2430004003NRG24Z291220230973342 29/12/2023 JAYASING MAJHI 2430004003WL070584 JAYASING MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557665 JAYASING MAJHI ()
23 JHORIGAM OR-30-004-003-003/340165
(BANUAGUDA) 		2430004003NRG24Z291220230973139 29/12/2023 GUPTA JANI 2430004003WL070581 GUPTA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557654 GUPTA JANI ()
24 JHORIGAM OR-30-004-003-003/340166
(BANUAGUDA) 		2430004003NRG24Z291220230973140 29/12/2023 MANOBADHA GOND 2430004003WL070581 MANOBADHA GOND 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557671 MANOBADHA GOND ()
25 JHORIGAM OR-30-004-003-003/340168
(BANUAGUDA) 		2430004003NRG24Z291220230973270 29/12/2023 NAKUL GOUD 2430004003WL070583 NAKUL GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557655 NAKUL GOUD ()
26 JHORIGAM OR-30-004-003-003/340170
(BANUAGUDA) 		2430004003NRG24Z291220230973271 29/12/2023 LALITA GOUD 2430004003WL070583 LALITA GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557656 LALITA GOUD ()
27 JHORIGAM OR-30-004-003-003/340171
(BANUAGUDA) 		2430004003NRG24Z291220230973343 29/12/2023 CHAITANYA GOUD 2430004003WL070584 CHAITANYA GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557670 CHAITANYA GOUD ()
28 JHORIGAM OR-30-004-003-003/340174
(BANUAGUDA) 		2430004003NRG24Z291220230973344 29/12/2023 DURGA MAJHI 2430004003WL070584 DURGA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557657 DURGA MAJHI ()
29 JHORIGAM OR-30-004-003-003/340175
(BANUAGUDA) 		2430004003NRG24Z291220230973345 29/12/2023 PRASAD MAJHI 2430004003WL070584 PRASAD MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557661 PRASAD MAJHI ()
30 JHORIGAM OR-30-004-003-003/340177
(BANUAGUDA) 		2430004003NRG24Z291220230973346 29/12/2023 AMARSING JANI 2430004003WL070584 AMARSING JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557658 AMARSING JANI ()
31 JHORIGAM OR-30-004-003-003/340179
(BANUAGUDA) 		2430004003NRG24Z291220230973347 29/12/2023 DAMBRUDHAR JANI 2430004003WL070584 DAMBRUDHAR JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557672 DAMBRUDHAR JANI ()
32 JHORIGAM OR-30-004-003-003/340179
(BANUAGUDA) 		2430004003NRG24Z291220230973348 29/12/2023 TILOTAMA JANI 2430004003WL070584 TILOTAMA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557673 TILOTAMA JANI ()
33 JHORIGAM OR-30-004-003-003/340182
(BANUAGUDA) 		2430004003NRG24Z291220230973349 29/12/2023 GURGA JANI 2430004003WL070584 GURGA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557662 GURGA JANI ()
34 JHORIGAM OR-30-004-003-003/340184
(BANUAGUDA) 		2430004003NRG24Z291220230973350 29/12/2023 LAXMAN MAJHI 2430004003WL070584 LAXMAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557663 LAXMAN MAJHI ()
35 JHORIGAM OR-30-004-003-003/340184
(BANUAGUDA) 		2430004003NRG24Z291220230973351 29/12/2023 SEBETRI MAJHI 2430004003WL070584 SEBETRI MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557664 SEBETRI MAJHI ()
36 JHORIGAM OR-30-004-003-003/341211
(BANUAGUDA) 		2430004003NRG24Z291220230973353 29/12/2023 SUSANTA MAJHI 2430004003WL070584 SUSANTA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557677 SUSANTA MAJHI ()
37 JHORIGAM OR-30-004-003-003/341211
(BANUAGUDA) 		2430004003NRG24Z291220230973352 29/12/2023 SUSANTA MAJHI 2430004003WL070584 SUSANTA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557676 SUSANTA MAJHI ()
38 JHORIGAM OR-30-004-003-003/341214
(BANUAGUDA) 		2430004003NRG24Z291220230973355 29/12/2023 NABINA MAJHI 2430004003WL070584 NABINA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557627 NABINA MAJHI ()
39 JHORIGAM OR-30-004-003-003/341214
(BANUAGUDA) 		2430004003NRG24Z291220230973354 29/12/2023 SADAN MAJHI 2430004003WL070584 SADAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557626 SADAN MAJHI ()
40 JHORIGAM OR-30-004-003-003/341216
(BANUAGUDA) 		2430004003NRG24Z291220230973357 29/12/2023 BHABANI MAJHI 2430004003WL070584 BHABANI MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557634 BHABANI MAJHI ()
41 JHORIGAM OR-30-004-003-003/341216
(BANUAGUDA) 		2430004003NRG24Z291220230973356 29/12/2023 GASTUM GANDA 2430004003WL070584 GASTUM GANDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557633 GASTUM GANDA ()
42 JHORIGAM OR-30-004-003-003/341217
(BANUAGUDA) 		2430004003NRG24Z291220230973358 29/12/2023 BHUBAN MAJHI 2430004003WL070584 BHUBAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557635 BHUBAN MAJHI ()
43 JHORIGAM OR-30-004-003-003/341217
(BANUAGUDA) 		2430004003NRG24Z291220230973359 29/12/2023 DAMANI MAJHI 2430004003WL070584 DAMANI MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557636 DAMANI MAJHI ()
44 JHORIGAM OR-30-004-003-003/341221
(BANUAGUDA) 		2430004003NRG24Z291220230973360 29/12/2023 GASTAM MAJHI 2430004003WL070584 GASTAM MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557624 GASTAM MAJHI ()
45 JHORIGAM OR-30-004-003-003/341222
(BANUAGUDA) 		2430004003NRG24Z291220230973272 29/12/2023 NAKUL GANDA 2430004003WL070583 NAKUL GANDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557625 NAKUL GANDA ()
46 JHORIGAM OR-30-004-003-003/341223
(BANUAGUDA) 		2430004003NRG24Z291220230973273 29/12/2023 DASRATH MAJHI 2430004003WL070583 DASRATH MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557630 DASRATH MAJHI ()
47 JHORIGAM OR-30-004-003-003/341224
(BANUAGUDA) 		2430004003NRG24Z291220230973274 29/12/2023 SURESH KUMAR MAJHI 2430004003WL070583 SURESH KUMAR MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557628 SURESH KUMAR MAJHI ()
48 JHORIGAM OR-30-004-003-003/341225
(BANUAGUDA) 		2430004003NRG24Z291220230973275 29/12/2023 CHOUBAN MAJHI 2430004003WL070583 CHOUBAN MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557629 CHOUBAN MAJHI ()
49 JHORIGAM OR-30-004-003-003/341226
(BANUAGUDA) 		2430004003NRG24Z291220230973276 29/12/2023 PURNA MAJHI 2430004003WL070583 PURNA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557682 PURNA MAJHI ()
50 JHORIGAM OR-30-004-003-003/341227
(BANUAGUDA) 		2430004003NRG24Z291220230973277 29/12/2023 DAMBARUDHAR GOUD 2430004003WL070583 DAMBARUDHAR GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557683 DAMBARUDHAR GOUD ()
51 JHORIGAM OR-30-004-003-003/341228
(BANUAGUDA) 		2430004003NRG24Z291220230973278 29/12/2023 ABHI MEHER 2430004003WL070583 ABHI MEHER 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557621 ABHI MEHER ()
52 JHORIGAM OR-30-004-003-003/341229
(BANUAGUDA) 		2430004003NRG24Z291220230973279 29/12/2023 HRUDANANDA MAJHI 2430004003WL070583 HRUDANANDA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557622 HRUDANANDA MAJHI ()
53 JHORIGAM OR-30-004-003-003/341230
(BANUAGUDA) 		2430004003NRG24Z291220230973280 29/12/2023 DHANESWAR MAJHI 2430004003WL070583 DHANESWAR MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557632 DHANESWAR MAJHI ()
54 JHORIGAM OR-30-004-003-003/341231
(BANUAGUDA) 		2430004003NRG24Z291220230973281 29/12/2023 KAMAKHYA PRASAD MAJHI 2430004003WL070583 KAMAKHYA PRASAD MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557623 KAMAKHYA PRASAD MAJHI ()
55 JHORIGAM OR-30-004-003-003/341232
(BANUAGUDA) 		2430004003NRG24Z291220230973282 29/12/2023 SURENDRA MAJHI 2430004003WL070583 SURENDRA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557631 SURENDRA MAJHI ()
56 JHORIGAM OR-30-004-003-003/341234
(BANUAGUDA) 		2430004003NRG24Z291220230973283 29/12/2023 ABHIRAMA JANI 2430004003WL070583 ABHIRAMA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557680 ABHIRAMA JANI ()
57 JHORIGAM OR-30-004-003-003/341236
(BANUAGUDA) 		2430004003NRG24Z291220230973284 29/12/2023 KRUSHNACHANDRA JANI 2430004003WL070583 KRUSHNACHANDRA JANI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557681 KRUSHNACHANDRA JANI ()
58 JHORIGAM OR-30-004-003-003/341238
(BANUAGUDA) 		2430004003NRG24Z291220230973285 29/12/2023 MEHENDRA MAJHI 2430004003WL070583 MEHENDRA MAJHI 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557679 MEHENDRA MAJHI ()
59 JHORIGAM OR-30-004-003-003/341239
(BANUAGUDA) 		2430004003NRG24Z291220230973286 29/12/2023 RUKMANI GOUD 2430004003WL070583 RUKMANI GOUD 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557678 RUKMANI GOUD ()
60 JHORIGAM OR-30-004-003-004/19461
(BANUAGUDA) 		2430004003NRG24Z291220230973287 29/12/2023 RANSAY BHATRA 2430004003WL070583 RANSAY BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557639 RANSAY BHATRA ()
61 JHORIGAM OR-30-004-003-004/19596
(BANUAGUDA) 		2430004003NRG24Z291220230973288 29/12/2023 TIKACHAND GOUDA 2430004003WL070583 TIKACHAND GOUDA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557650 TIKACHAND GOUDA ()
62 JHORIGAM OR-30-004-003-004/19627
(BANUAGUDA) 		2430004003NRG24Z291220230973289 29/12/2023 NARASING BHATRA 2430004003WL070583 NARASING BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557637 NARASING BHATRA ()
63 JHORIGAM OR-30-004-003-004/19627
(BANUAGUDA) 		2430004003NRG24Z291220230973290 29/12/2023 SANABARI BHATRA 2430004003WL070583 SANABARI BHATRA 76407601 SBIN0000DOP 542 542 Processed 01/01/2024 8988557638 SANABARI BHATRA ()
SubTotal 34146 34146
Total 34146 34146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_291223FTO_953969 76407601 Jharigam 34146

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