Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:30:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004007_031223FTO_842430
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-30-004-007-001/3112419
(CHAKALAPADAR) 		2430004007NRG24021220230848279 03/12/2023 DEBAKI BHATRA 2430004007WL062240 DEBAKI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130986 DEBAKI BHATRA ()
2 JHORIGAM OR-30-004-007-001/3112419
(CHAKALAPADAR) 		2430004007NRG24021220230848278 03/12/2023 RAGUSAI BHATRA 2430004007WL062240 RAGUSAI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130985 RAGUSAI BHATRA ()
3 JHORIGAM OR-30-004-007-001/3112420
(CHAKALAPADAR) 		2430004007NRG24021220230848280 03/12/2023 GUMASING JANI 2430004007WL062240 GUMASING JANI 76407601 SBIN0000DOP 1422 1422 Rejected 01/01/2024 8998130983 Invalid account type (NRE/PPF/CC/Loan/FD)
4 JHORIGAM OR-30-004-007-001/3112420
(CHAKALAPADAR) 		2430004007NRG24021220230848281 03/12/2023 JAYANTI JANI 2430004007WL062240 JAYANTI JANI 76407601 SBIN0000DOP 1422 1422 Rejected 01/01/2024 8998130984 Invalid account type (NRE/PPF/CC/Loan/FD)
5 JHORIGAM OR-30-004-007-001/3112421
(CHAKALAPADAR) 		2430004007NRG24021220230848283 03/12/2023 LALITA JANI 2430004007WL062240 LALITA JANI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130982 LALITA JANI ()
6 JHORIGAM OR-30-004-007-001/3112421
(CHAKALAPADAR) 		2430004007NRG24021220230848282 03/12/2023 RAMANATH JANI 2430004007WL062240 RAMANATH JANI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130981 RAMANATH JANI ()
7 JHORIGAM OR-30-004-007-007/30325
(CHAKALAPADAR) 		2430004007NRG24021220230848287 03/12/2023 JAGADISH DHURUA 2430004007WL062240 JAGADISH DHURUA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130998 JAGADISH DHURUA ()
8 JHORIGAM OR-30-004-007-007/30325
(CHAKALAPADAR) 		2430004007NRG24021220230848288 03/12/2023 JAYAMANI DHURUA 2430004007WL062240 JAYAMANI DHURUA 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130999 JAYAMANI DHURUA ()
9 JHORIGAM OR-30-004-007-007/3112392
(CHAKALAPADAR) 		2430004007NRG24021220230848298 03/12/2023 MAHENDRA MAJHI 2430004007WL062240 MAHENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130992 MAHENDRA MAJHI ()
10 JHORIGAM OR-30-004-007-007/3112392
(CHAKALAPADAR) 		2430004007NRG24021220230848299 03/12/2023 MAHENDRA MAJHI 2430004007WL062240 MAHENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130993 MAHENDRA MAJHI ()
11 JHORIGAM OR-30-004-007-007/3112393
(CHAKALAPADAR) 		2430004007NRG24021220230848300 03/12/2023 DINGAR MAJHI 2430004007WL062240 DINGAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130994 DINGAR MAJHI ()
12 JHORIGAM OR-30-004-007-007/3112393
(CHAKALAPADAR) 		2430004007NRG24021220230848301 03/12/2023 DINGAR MAJHI 2430004007WL062240 DINGAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130995 DINGAR MAJHI ()
13 JHORIGAM OR-30-004-007-007/3112394
(CHAKALAPADAR) 		2430004007NRG24021220230848302 03/12/2023 JADUMANI MAJHI 2430004007WL062240 JADUMANI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130987 JADUMANI MAJHI ()
14 JHORIGAM OR-30-004-007-007/3112394
(CHAKALAPADAR) 		2430004007NRG24021220230848303 03/12/2023 JADUMANI MAJHI 2430004007WL062240 JADUMANI MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130988 JADUMANI MAJHI ()
15 JHORIGAM OR-30-004-007-007/3112395
(CHAKALAPADAR) 		2430004007NRG24021220230848304 03/12/2023 DAMBARU MAJHI 2430004007WL062240 DAMBARU MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130989 DAMBARU MAJHI ()
16 JHORIGAM OR-30-004-007-007/3112396
(CHAKALAPADAR) 		2430004007NRG24021220230848305 03/12/2023 TAPA MAJHI 2430004007WL062240 TAPA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130990 TAPA MAJHI ()
17 JHORIGAM OR-30-004-007-007/3112396
(CHAKALAPADAR) 		2430004007NRG24021220230848306 03/12/2023 TAPA MAJHI 2430004007WL062240 TAPA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 01/01/2024 8998130991 TAPA MAJHI ()
18 JHORIGAM OR-30-004-007-007/9431
(CHAKALAPADAR) 		2430004007NRG24021220230848111 03/12/2023 ARJUNA SANTA 2430004007WL062223 ARJUNA SANTA 76407601 SBIN0000DOP 2394 2394 Processed 01/01/2024 8998130996 ARJUNA SANTA ()
19 JHORIGAM OR-30-004-007-007/9431
(CHAKALAPADAR) 		2430004007NRG24021220230848112 03/12/2023 ARJUNA SANTA 2430004007WL062223 ARJUNA SANTA 76407601 SBIN0000DOP 2394 2394 Processed 01/01/2024 8998130997 ARJUNA SANTA ()
20 JHORIGAM OR-30-004-007-007/9498
(CHAKALAPADAR) 		2430004007NRG24021220230848273 03/12/2023 RAJENDRA CHHATRIA 2430004007WL062239 RAJENDRA CHHATRIA 76407601 SBIN0000DOP 2394 2394 Rejected 01/01/2024 8998131000 No Such Account
SubTotal 31356 31356
Total 31356 31356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004007_031223FTO_842430 76407601 Jharigam 31356

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