Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_291223FTO_953624
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) 		2430004003NRG24291220230973291 29/12/2023 DHARAMDAS MAJHI 2430004003WL070584 DHARAMDAS MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557512 DHARAMDAS MAJHI ()
2 JHORIGAM OR-30-004-003-001/10399
(BANUAGUDA) 		2430004003NRG24291220230973292 29/12/2023 DHARAMDAS MAJHI 2430004003WL070584 DHARAMDAS MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557511 DHARAMDAS MAJHI ()
3 JHORIGAM OR-30-004-003-001/10408
(BANUAGUDA) 		2430004003NRG24291220230973293 29/12/2023 GOURACHANDRA MALI 2430004003WL070584 GOURACHANDRA MALI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557509 GOURACHANDRA MALI ()
4 JHORIGAM OR-30-004-003-001/10408
(BANUAGUDA) 		2430004003NRG24291220230973294 29/12/2023 GOURACHANDRA MALI 2430004003WL070584 GOURACHANDRA MALI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557510 GOURACHANDRA MALI ()
5 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004003NRG24291220230973295 29/12/2023 LAKHI GOUDA 2430004003WL070584 LAKHI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557507 LAKHI GOUDA ()
6 JHORIGAM OR-30-004-003-001/10451
(BANUAGUDA) 		2430004003NRG24291220230973296 29/12/2023 LAKHI GOUDA 2430004003WL070584 LAKHI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557508 LAKHI GOUDA ()
7 JHORIGAM OR-30-004-003-001/10614
(BANUAGUDA) 		2430004003NRG24291220230973297 29/12/2023 DURUMA GOUDA 2430004003WL070584 DURUMA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557515 DURUMA GOUDA ()
8 JHORIGAM OR-30-004-003-001/10614
(BANUAGUDA) 		2430004003NRG24291220230973298 29/12/2023 DURUMA GOUDA 2430004003WL070584 DURUMA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557514 DURUMA GOUDA ()
9 JHORIGAM OR-30-004-003-001/30889
(BANUAGUDA) 		2430004003NRG24291220230973299 29/12/2023 KUMA G 2430004003WL070584 KUMA G 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557516 KUMA G ()
10 JHORIGAM OR-30-004-003-002/10783
(BANUAGUDA) 		2430004003NRG24291220230973300 29/12/2023 SADANI MALI 2430004003WL070584 SADANI MALI 76407601 SBIN0000DOP 1117 1117 Rejected 01/01/2024 8988557543 Account Closed
11 JHORIGAM OR-30-004-003-003/19297
(BANUAGUDA) 		2430004003NRG24291220230973302 29/12/2023 JAGADEVA GOUDA 2430004003WL070584 JAGADEVA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557518 JAGADEVA GOUDA ()
12 JHORIGAM OR-30-004-003-003/19297
(BANUAGUDA) 		2430004003NRG24291220230973301 29/12/2023 JAGDEVA GOUDA 2430004003WL070584 JAGDEVA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557519 JAGDEVA GOUDA ()
13 JHORIGAM OR-30-004-003-003/30291
(BANUAGUDA) 		2430004003NRG24291220230973303 29/12/2023 CHANDRU GOUDA 2430004003WL070584 CHANDRU GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557517 CHANDRU GOUDA ()
14 JHORIGAM OR-30-004-003-003/340101
(BANUAGUDA) 		2430004003NRG24291220230973304 29/12/2023 MANU MAJHI 2430004003WL070584 MANU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557529 MANU MAJHI ()
15 JHORIGAM OR-30-004-003-003/340101
(BANUAGUDA) 		2430004003NRG24291220230973305 29/12/2023 MANU MAJHI 2430004003WL070584 MANU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557528 MANU MAJHI ()
16 JHORIGAM OR-30-004-003-003/340130
(BANUAGUDA) 		2430004003NRG24291220230973306 29/12/2023 DAMBARU MAJHI 2430004003WL070584 DAMBARU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557527 DAMBARU MAJHI ()
17 JHORIGAM OR-30-004-003-003/340144
(BANUAGUDA) 		2430004003NRG24291220230973128 29/12/2023 GITA GOUD 2430004003WL070581 GITA GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557520 GITA GOUD ()
18 JHORIGAM OR-30-004-003-003/340144
(BANUAGUDA) 		2430004003NRG24291220230973127 29/12/2023 KHETRI GOUD 2430004003WL070581 KHETRI GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557521 KHETRI GOUD ()
19 JHORIGAM OR-30-004-003-003/340154
(BANUAGUDA) 		2430004003NRG24291220230973129 29/12/2023 JUDHESTI JANI 2430004003WL070581 JUDHESTI JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557536 JUDHESTI JANI ()
20 JHORIGAM OR-30-004-003-003/340160
(BANUAGUDA) 		2430004003NRG24291220230973130 29/12/2023 KUMA GOUD 2430004003WL070581 KUMA GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557526 KUMA GOUD ()
21 JHORIGAM OR-30-004-003-003/340162
(BANUAGUDA) 		2430004003NRG24291220230973131 29/12/2023 JAYARAM GOUD 2430004003WL070581 JAYARAM GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557535 JAYARAM GOUD ()
22 JHORIGAM OR-30-004-003-003/340164
(BANUAGUDA) 		2430004003NRG24291220230973307 29/12/2023 JAYASING MAJHI 2430004003WL070584 JAYASING MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557530 JAYASING MAJHI ()
23 JHORIGAM OR-30-004-003-003/340165
(BANUAGUDA) 		2430004003NRG24291220230973132 29/12/2023 GUPTA JANI 2430004003WL070581 GUPTA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557541 GUPTA JANI ()
24 JHORIGAM OR-30-004-003-003/340166
(BANUAGUDA) 		2430004003NRG24291220230973133 29/12/2023 MANOBADHA GOND 2430004003WL070581 MANOBADHA GOND 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557524 MANOBADHA GOND ()
25 JHORIGAM OR-30-004-003-003/340168
(BANUAGUDA) 		2430004003NRG24291220230973249 29/12/2023 NAKUL GOUD 2430004003WL070583 NAKUL GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557540 NAKUL GOUD ()
26 JHORIGAM OR-30-004-003-003/340170
(BANUAGUDA) 		2430004003NRG24291220230973250 29/12/2023 LALITA GOUD 2430004003WL070583 LALITA GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557539 LALITA GOUD ()
27 JHORIGAM OR-30-004-003-003/340171
(BANUAGUDA) 		2430004003NRG24291220230973308 29/12/2023 CHAITANYA GOUD 2430004003WL070584 CHAITANYA GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557525 CHAITANYA GOUD ()
28 JHORIGAM OR-30-004-003-003/340174
(BANUAGUDA) 		2430004003NRG24291220230973309 29/12/2023 DURGA MAJHI 2430004003WL070584 DURGA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557538 DURGA MAJHI ()
29 JHORIGAM OR-30-004-003-003/340175
(BANUAGUDA) 		2430004003NRG24291220230973310 29/12/2023 PRASAD MAJHI 2430004003WL070584 PRASAD MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557534 PRASAD MAJHI ()
30 JHORIGAM OR-30-004-003-003/340177
(BANUAGUDA) 		2430004003NRG24291220230973311 29/12/2023 AMARSING JANI 2430004003WL070584 AMARSING JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557537 AMARSING JANI ()
31 JHORIGAM OR-30-004-003-003/340179
(BANUAGUDA) 		2430004003NRG24291220230973312 29/12/2023 DAMBRUDHAR JANI 2430004003WL070584 DAMBRUDHAR JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557523 DAMBRUDHAR JANI ()
32 JHORIGAM OR-30-004-003-003/340179
(BANUAGUDA) 		2430004003NRG24291220230973313 29/12/2023 TILOTAMA JANI 2430004003WL070584 TILOTAMA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557522 TILOTAMA JANI ()
33 JHORIGAM OR-30-004-003-003/340182
(BANUAGUDA) 		2430004003NRG24291220230973314 29/12/2023 GURGA JANI 2430004003WL070584 GURGA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557533 GURGA JANI ()
34 JHORIGAM OR-30-004-003-003/340184
(BANUAGUDA) 		2430004003NRG24291220230973315 29/12/2023 LAXMAN MAJHI 2430004003WL070584 LAXMAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557532 LAXMAN MAJHI ()
35 JHORIGAM OR-30-004-003-003/340184
(BANUAGUDA) 		2430004003NRG24291220230973316 29/12/2023 SEBETRI MAJHI 2430004003WL070584 SEBETRI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557531 SEBETRI MAJHI ()
36 JHORIGAM OR-30-004-003-003/341211
(BANUAGUDA) 		2430004003NRG24291220230973318 29/12/2023 SUSANTA MAJHI 2430004003WL070584 SUSANTA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557484 SUSANTA MAJHI ()
37 JHORIGAM OR-30-004-003-003/341211
(BANUAGUDA) 		2430004003NRG24291220230973317 29/12/2023 SUSANTA MAJHI 2430004003WL070584 SUSANTA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557483 SUSANTA MAJHI ()
38 JHORIGAM OR-30-004-003-003/341214
(BANUAGUDA) 		2430004003NRG24291220230973320 29/12/2023 NABINA MAJHI 2430004003WL070584 NABINA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557496 NABINA MAJHI ()
39 JHORIGAM OR-30-004-003-003/341214
(BANUAGUDA) 		2430004003NRG24291220230973319 29/12/2023 SADAN MAJHI 2430004003WL070584 SADAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557495 SADAN MAJHI ()
40 JHORIGAM OR-30-004-003-003/341216
(BANUAGUDA) 		2430004003NRG24291220230973322 29/12/2023 BHABANI MAJHI 2430004003WL070584 BHABANI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557503 BHABANI MAJHI ()
41 JHORIGAM OR-30-004-003-003/341216
(BANUAGUDA) 		2430004003NRG24291220230973321 29/12/2023 GASTUM GANDA 2430004003WL070584 GASTUM GANDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557502 GASTUM GANDA ()
42 JHORIGAM OR-30-004-003-003/341217
(BANUAGUDA) 		2430004003NRG24291220230973323 29/12/2023 BHUBAN MAJHI 2430004003WL070584 BHUBAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557504 BHUBAN MAJHI ()
43 JHORIGAM OR-30-004-003-003/341217
(BANUAGUDA) 		2430004003NRG24291220230973324 29/12/2023 DAMANI MAJHI 2430004003WL070584 DAMANI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557505 DAMANI MAJHI ()
44 JHORIGAM OR-30-004-003-003/341221
(BANUAGUDA) 		2430004003NRG24291220230973325 29/12/2023 GASTAM MAJHI 2430004003WL070584 GASTAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557493 GASTAM MAJHI ()
45 JHORIGAM OR-30-004-003-003/341222
(BANUAGUDA) 		2430004003NRG24291220230973251 29/12/2023 NAKUL GANDA 2430004003WL070583 NAKUL GANDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557494 NAKUL GANDA ()
46 JHORIGAM OR-30-004-003-003/341223
(BANUAGUDA) 		2430004003NRG24291220230973252 29/12/2023 DASRATH MAJHI 2430004003WL070583 DASRATH MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557499 DASRATH MAJHI ()
47 JHORIGAM OR-30-004-003-003/341224
(BANUAGUDA) 		2430004003NRG24291220230973253 29/12/2023 SURESH KUMAR MAJHI 2430004003WL070583 SURESH KUMAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557497 SURESH KUMAR MAJHI ()
48 JHORIGAM OR-30-004-003-003/341225
(BANUAGUDA) 		2430004003NRG24291220230973254 29/12/2023 CHOUBAN MAJHI 2430004003WL070583 CHOUBAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557498 CHOUBAN MAJHI ()
49 JHORIGAM OR-30-004-003-003/341226
(BANUAGUDA) 		2430004003NRG24291220230973255 29/12/2023 PURNA MAJHI 2430004003WL070583 PURNA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557488 PURNA MAJHI ()
50 JHORIGAM OR-30-004-003-003/341227
(BANUAGUDA) 		2430004003NRG24291220230973256 29/12/2023 DAMBARUDHAR GOUD 2430004003WL070583 DAMBARUDHAR GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557489 DAMBARUDHAR GOUD ()
51 JHORIGAM OR-30-004-003-003/341228
(BANUAGUDA) 		2430004003NRG24291220230973257 29/12/2023 ABHI MEHER 2430004003WL070583 ABHI MEHER 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557490 ABHI MEHER ()
52 JHORIGAM OR-30-004-003-003/341229
(BANUAGUDA) 		2430004003NRG24291220230973258 29/12/2023 HRUDANANDA MAJHI 2430004003WL070583 HRUDANANDA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557491 HRUDANANDA MAJHI ()
53 JHORIGAM OR-30-004-003-003/341230
(BANUAGUDA) 		2430004003NRG24291220230973259 29/12/2023 DHANESWAR MAJHI 2430004003WL070583 DHANESWAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557501 DHANESWAR MAJHI ()
54 JHORIGAM OR-30-004-003-003/341231
(BANUAGUDA) 		2430004003NRG24291220230973260 29/12/2023 KAMAKHYA PRASAD MAJHI 2430004003WL070583 KAMAKHYA PRASAD MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557492 KAMAKHYA PRASAD MAJHI ()
55 JHORIGAM OR-30-004-003-003/341232
(BANUAGUDA) 		2430004003NRG24291220230973261 29/12/2023 SURENDRA MAJHI 2430004003WL070583 SURENDRA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557500 SURENDRA MAJHI ()
56 JHORIGAM OR-30-004-003-003/341234
(BANUAGUDA) 		2430004003NRG24291220230973262 29/12/2023 ABHIRAMA JANI 2430004003WL070583 ABHIRAMA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557486 ABHIRAMA JANI ()
57 JHORIGAM OR-30-004-003-003/341236
(BANUAGUDA) 		2430004003NRG24291220230973263 29/12/2023 KRUSHNACHANDRA JANI 2430004003WL070583 KRUSHNACHANDRA JANI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557487 KRUSHNACHANDRA JANI ()
58 JHORIGAM OR-30-004-003-003/341238
(BANUAGUDA) 		2430004003NRG24291220230973264 29/12/2023 MEHENDRA MAJHI 2430004003WL070583 MEHENDRA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557485 MEHENDRA MAJHI ()
59 JHORIGAM OR-30-004-003-003/341239
(BANUAGUDA) 		2430004003NRG24291220230973265 29/12/2023 RUKMANI GOUD 2430004003WL070583 RUKMANI GOUD 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557513 RUKMANI GOUD ()
60 JHORIGAM OR-30-004-003-004/19461
(BANUAGUDA) 		2430004003NRG24291220230973266 29/12/2023 RANSAY BHATRA 2430004003WL070583 RANSAY BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557506 RANSAY BHATRA ()
61 JHORIGAM OR-30-004-003-004/19596
(BANUAGUDA) 		2430004003NRG24291220230973267 29/12/2023 TIKACHAND GOUDA 2430004003WL070583 TIKACHAND GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 01/01/2024 8988557542 TIKACHAND GOUDA ()
SubTotal 68137 68137
Total 68137 68137

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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_953624 76407601 Jharigam 68137

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