Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:56:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_231223FTO_928781
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-30-004-003-001/10378
(BANUAGUDA) 		2430004003NRG24231220230948052 23/12/2023 BALRAM MAJHI 2430004003WL068816 BALRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736072 BALRAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/10413
(BANUAGUDA) 		2430004003NRG24231220230948055 23/12/2023 GOUTAM MAJHI 2430004003WL068816 GOUTAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736073 GOUTAM MAJHI ()
3 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24231220230948056 23/12/2023 MAHADEB PANKA 2430004003WL068816 MAHADEB PANKA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736108 MAHADEB PANKA ()
4 JHORIGAM OR-30-004-003-001/10416
(BANUAGUDA) 		2430004003NRG24231220230948057 23/12/2023 MATHURA PANKA 2430004003WL068816 MATHURA PANKA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736109 MATHURA PANKA ()
5 JHORIGAM OR-30-004-003-001/10450
(BANUAGUDA) 		2430004003NRG24231220230948060 23/12/2023 SAGANU GOUDA 2430004003WL068816 SAGANU GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736071 SAGANU GOUDA ()
6 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24231220230948061 23/12/2023 PADU PANKA 2430004003WL068816 PADU PANKA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736061 PADU PANKA ()
7 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24231220230948062 23/12/2023 PADU PANKA 2430004003WL068816 PADU PANKA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736062 PADU PANKA ()
8 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24231220230948066 23/12/2023 RAGHUNATH MAJHI 2430004003WL068816 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736070 RAGHUNATH MAJHI ()
9 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24231220230948070 23/12/2023 JAYRAM MAJHI 2430004003WL068816 JAYRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736124 JAYRAM MAJHI ()
10 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24231220230948071 23/12/2023 TRINATH PUJARI 2430004003WL068816 TRINATH PUJARI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736074 TRINATH PUJARI ()
11 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24231220230948072 23/12/2023 TRINATH PUJARI 2430004003WL068816 TRINATH PUJARI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736075 TRINATH PUJARI ()
12 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24231220230948074 23/12/2023 BIMALA BHATRA 2430004003WL068816 BIMALA BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736091 BIMALA BHATRA ()
13 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24231220230948073 23/12/2023 GURUBANDHU BHATRA 2430004003WL068816 GURUBANDHU BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736090 GURUBANDHU BHATRA ()
14 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24231220230948076 23/12/2023 SAMBARI KOLAR 2430004003WL068816 SAMBARI KOLAR 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736106 SAMBARI KOLAR ()
15 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24231220230948075 23/12/2023 SUNDARSING KOLAR 2430004003WL068816 SUNDARSING KOLAR 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736105 SUNDARSING KOLAR ()
16 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24231220230948077 23/12/2023 GUNADHAR MAJHI 2430004003WL068816 GUNADHAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736084 GUNADHAR MAJHI ()
17 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24231220230948078 23/12/2023 GUNADHAR MAJHI 2430004003WL068816 GUNADHAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736085 GUNADHAR MAJHI ()
18 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24231220230948079 23/12/2023 SANADEI GOUDA 2430004003WL068816 SANADEI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736107 SANADEI GOUDA ()
19 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24231220230948080 23/12/2023 KAMALU MAJHI 2430004003WL068816 KAMALU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736066 KAMALU MAJHI ()
20 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24231220230948081 23/12/2023 KAMALU MAJHI 2430004003WL068816 KAMALU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736067 KAMALU MAJHI ()
21 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24231220230948083 23/12/2023 ICHHABATI KALLAR 2430004003WL068816 ICHHABATI KALLAR 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736069 ICHHABATI KALLAR ()
22 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24231220230948082 23/12/2023 SUKDEB KALLAR 2430004003WL068816 SUKDEB KALLAR 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736068 SUKDEB KALLAR ()
23 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24231220230948084 23/12/2023 PHAGUNU BHATRA 2430004003WL068816 PHAGUNU BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736098 PHAGUNU BHATRA ()
24 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24231220230948085 23/12/2023 SHUATI BHATRA 2430004003WL068816 SHUATI BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736099 SHUATI BHATRA ()
25 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24231220230948086 23/12/2023 PADU MAJHI 2430004003WL068816 PADU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736104 PADU MAJHI ()
26 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24231220230948087 23/12/2023 PADU MAJHI 2430004003WL068816 PADU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736103 PADU MAJHI ()
27 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24231220230948088 23/12/2023 BUDURAM BHATRA 2430004003WL068816 BUDURAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736086 BUDURAM BHATRA ()
28 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24231220230948089 23/12/2023 BUDURAM BHATRA 2430004003WL068816 BUDURAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736087 BUDURAM BHATRA ()
29 JHORIGAM OR-30-004-003-002/10953
(BANUAGUDA) 		2430004003NRG24231220230948090 23/12/2023 MOHAN GOUDA 2430004003WL068816 MOHAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736065 MOHAN GOUDA ()
30 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24231220230948091 23/12/2023 PADALAM BHATRA 2430004003WL068816 PADALAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736076 PADALAM BHATRA ()
31 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24231220230948092 23/12/2023 PADALAM BHATRA 2430004003WL068816 PADALAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736077 PADALAM BHATRA ()
32 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24231220230948093 23/12/2023 DEBISING GOND 2430004003WL068816 DEBISING GOND 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736120 DEBISING GOND ()
33 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24231220230948094 23/12/2023 DEBISING GOND 2430004003WL068816 DEBISING GOND 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736121 DEBISING GOND ()
34 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24231220230948096 23/12/2023 BUDAE MALI 2430004003WL068816 BUDAE MALI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736093 BUDAE MALI ()
35 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24231220230948095 23/12/2023 KHAGA MALI 2430004003WL068816 KHAGA MALI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736092 KHAGA MALI ()
36 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24231220230948097 23/12/2023 KENDU MAJHI 2430004003WL068816 KENDU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736122 KENDU MAJHI ()
37 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24231220230948098 23/12/2023 KENDU MAJHI 2430004003WL068816 KENDU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736123 KENDU MAJHI ()
38 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24231220230948099 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736096 PHAGUNU MAJHI ()
39 JHORIGAM OR-30-004-003-002/10984
(BANUAGUDA) 		2430004003NRG24231220230948100 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736097 PHAGUNU MAJHI ()
40 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24231220230948101 23/12/2023 TANKA MAJHI 2430004003WL068816 TANKA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736078 TANKA MAJHI ()
41 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24231220230948102 23/12/2023 TANKA MAJHI 2430004003WL068816 TANKA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736079 TANKA MAJHI ()
42 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24231220230948103 23/12/2023 PRASAN GOUDA 2430004003WL068816 PRASAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736080 PRASAN GOUDA ()
43 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24231220230948104 23/12/2023 PRASAN GOUDA 2430004003WL068816 PRASAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736081 PRASAN GOUDA ()
44 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24231220230948105 23/12/2023 BALI MAJHI 2430004003WL068816 BALI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736118 BALI MAJHI ()
45 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24231220230948106 23/12/2023 BALI MAJHI 2430004003WL068816 BALI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736119 BALI MAJHI ()
46 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24231220230948107 23/12/2023 TULARAM MAJHI 2430004003WL068816 TULARAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736088 TULARAM MAJHI ()
47 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24231220230948108 23/12/2023 TULARAM MAJHI 2430004003WL068816 TULARAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736089 TULARAM MAJHI ()
48 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24231220230948109 23/12/2023 DASAMU MAJHI 2430004003WL068816 DASAMU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736094 DASAMU MAJHI ()
49 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24231220230948110 23/12/2023 DASAMU MAJHI 2430004003WL068816 DASAMU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736095 DASAMU MAJHI ()
50 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24231220230948112 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736113 PHAGUNU MAJHI ()
51 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24231220230948114 23/12/2023 AKRURA JANI 2430004003WL068816 AKRURA JANI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736102 AKRURA JANI ()
52 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24231220230948116 23/12/2023 MADAN HARIJAN 2430004003WL068816 MADAN HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736114 MADAN HARIJAN ()
53 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24231220230948117 23/12/2023 RAYMAN MAJHI 2430004003WL068816 RAYMAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736111 RAYMAN MAJHI ()
54 JHORIGAM OR-30-004-003-003/19278
(BANUAGUDA) 		2430004003NRG24231220230948118 23/12/2023 RAYMAN MAJHI 2430004003WL068816 RAYMAN MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736112 RAYMAN MAJHI ()
55 JHORIGAM OR-30-004-003-003/19283
(BANUAGUDA) 		2430004003NRG24231220230948119 23/12/2023 GHENU MAJHI 2430004003WL068816 GHENU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736110 GHENU MAJHI ()
56 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24231220230948121 23/12/2023 PHAGUNU MAJHI 2430004003WL068816 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736117 PHAGUNU MAJHI ()
57 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24231220230948126 23/12/2023 KALIA GOUDA 2430004003WL068816 KALIA GOUDA 76407601 SBIN0000DOP 957 957 Processed 24/12/2023 8850736115 KALIA GOUDA ()
58 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24231220230948127 23/12/2023 SHUKRI GOUDA 2430004003WL068816 SHUKRI GOUDA 76407601 SBIN0000DOP 957 957 Processed 24/12/2023 8850736116 SHUKRI GOUDA ()
59 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24231220230948129 23/12/2023 KASHINATH GOUDA 2430004003WL068816 KASHINATH GOUDA 76407601 SBIN0000DOP 957 957 Processed 24/12/2023 8850736100 KASHINATH GOUDA ()
60 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24231220230948130 23/12/2023 KASHINATH GOUDA 2430004003WL068816 KASHINATH GOUDA 76407601 SBIN0000DOP 957 957 Processed 24/12/2023 8850736101 KASHINATH GOUDA ()
61 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24231220230948131 23/12/2023 BHAGABAN BHATRA 2430004003WL068816 BHAGABAN BHATRA 76407601 SBIN0000DOP 957 957 Processed 24/12/2023 8850736082 BHAGABAN BHATRA ()
62 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24231220230948132 23/12/2023 BHAGABAN BHATRA 2430004003WL068816 BHAGABAN BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736083 BHAGABAN BHATRA ()
63 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24231220230948135 23/12/2023 JAYASING HARIJAN 2430004003WL068816 JAYASING HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736063 JAYASING HARIJAN ()
64 JHORIGAM OR-30-004-003-004/19852
(BANUAGUDA) 		2430004003NRG24231220230948136 23/12/2023 JAYASING HARIJAN 2430004003WL068816 JAYASING HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 24/12/2023 8850736064 JAYASING HARIJAN ()
SubTotal 70688 70688
Total 70688 70688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_231223FTO_928781 76407601 Jharigam 70688

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