Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_180723FTO_347248
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-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24180720230467470 18/07/2023 BUDURI PANKA 2430004008WL011643 BUDURI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441562 BUDURI PANKA ()
2 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24180720230467469 18/07/2023 MANGALA SAI PANKA 2430004008WL011643 MANGALA SAI PANKA 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4962441561 MANGALA SAI PANKA ()
3 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24180720230467471 18/07/2023 AJODHYA PUJARI 2430004008WL011643 AJODHYA PUJARI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441567 AJODHYA PUJARI ()
4 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24180720230467472 18/07/2023 BASAMAN MAJHI 2430004008WL011643 BASAMAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441557 BASAMAN MAJHI ()
5 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24180720230467473 18/07/2023 RATANA MAJHI 2430004008WL011643 RATANA MAJHI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441558 RATANA MAJHI ()
6 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24180720230467474 18/07/2023 DHARMU MAJHI 2430004008WL011643 DHARMU MAJHI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441560 DHARMU MAJHI ()
7 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24180720230467476 18/07/2023 SUPATI BHATRA 2430004008WL011643 SUPATI BHATRA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441565 SUPATI BHATRA ()
8 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24180720230467477 18/07/2023 GURUBANDHU BHATRA 2430004008WL011643 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441566 GURUBANDHU BHATRA ()
9 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24180720230467478 18/07/2023 KAMALU BHATRA 2430004008WL011643 KAMALU BHATRA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441616 KAMALU BHATRA ()
10 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24180720230467479 18/07/2023 SAMARU MAJHI 2430004008WL011643 SAMARU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441563 SAMARU MAJHI ()
11 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24180720230467481 18/07/2023 PITAMBARA BHATRA 2430004008WL011643 PITAMBARA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441618 PITAMBARA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24180720230467482 18/07/2023 PADALAM MAJHI 2430004008WL011643 PADALAM MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441617 PADALAM MAJHI ()
13 JHORIGAM OR-30-004-008-001/26483
(CHATIGUDA) 		2430004008NRG24180720230467483 18/07/2023 BHAGAT BHATRA 2430004008WL011643 BHAGAT BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441613 BHAGAT BHATRA ()
14 JHORIGAM OR-30-004-008-001/26491
(CHATIGUDA) 		2430004008NRG24180720230467484 18/07/2023 BALACHANDA BHATRA 2430004008WL011643 BALACHANDA BHATRA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441564 BALACHANDA BHATRA ()
15 JHORIGAM OR-30-004-008-001/26493
(CHATIGUDA) 		2430004008NRG24180720230467485 18/07/2023 KAMAL MAJHI 2430004008WL011643 KAMAL MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441615 KAMAL MAJHI ()
16 JHORIGAM OR-30-004-008-001/26494
(CHATIGUDA) 		2430004008NRG24180720230467486 18/07/2023 GANAPATI MAJHI 2430004008WL011643 GANAPATI MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441614 GANAPATI MAJHI ()
17 JHORIGAM OR-30-004-008-001/26496
(CHATIGUDA) 		2430004008NRG24180720230467487 18/07/2023 KAILASH MAJHI 2430004008WL011643 KAILASH MAJHI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441559 KAILASH MAJHI ()
18 JHORIGAM OR-30-004-008-001/30560
(CHATIGUDA) 		2430004008NRG24180720230467488 18/07/2023 Bhuban Majhi 2430004008WL011643 Bhuban Majhi 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441556 Bhuban Majhi ()
19 JHORIGAM OR-30-004-008-001/30562
(CHATIGUDA) 		2430004008NRG24180720230467489 18/07/2023 Achyut Majhi 2430004008WL011643 Achyut Majhi 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441555 Achyut Majhi ()
20 JHORIGAM OR-30-004-008-002/24247
(CHATIGUDA) 		2430004008NRG24180720230467490 18/07/2023 MADAN MAJHI 2430004008WL011643 MADAN MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441589 MADAN MAJHI ()
21 JHORIGAM OR-30-004-008-002/24250
(CHATIGUDA) 		2430004008NRG24180720230467491 18/07/2023 PADAM MAJHI 2430004008WL011643 PADAM MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441591 PADAM MAJHI ()
22 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004008NRG24180720230467492 18/07/2023 BALCHANDA BINDHANI 2430004008WL011643 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441619 BALCHANDA BINDHANI ()
23 JHORIGAM OR-30-004-008-002/24258
(CHATIGUDA) 		2430004008NRG24180720230467493 18/07/2023 BALCHANDA BINDHANI 2430004008WL011643 BALCHANDA BINDHANI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441620 BALCHANDA BINDHANI ()
24 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24180720230467495 18/07/2023 JABA RAY 2430004008WL011643 JABA RAY 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441610 JABA RAY ()
25 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24180720230467494 18/07/2023 SAPAN RAY 2430004008WL011643 SAPAN RAY 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441609 SAPAN RAY ()
26 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24180720230467496 18/07/2023 KAMALU MAJHI 2430004008WL011643 KAMALU MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441586 KAMALU MAJHI ()
27 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24180720230467497 18/07/2023 SADA MAJHI 2430004008WL011643 SADA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441587 SADA MAJHI ()
28 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24180720230467498 18/07/2023 SAMIR MANDAL 2430004008WL011643 SAMIR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441607 SAMIR MANDAL ()
29 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24180720230467499 18/07/2023 SAMIR MANDAL 2430004008WL011643 SAMIR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441608 SAMIR MANDAL ()
30 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24180720230467501 18/07/2023 DASHAI GOUDA 2430004008WL011643 DASHAI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441593 DASHAI GOUDA ()
31 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24180720230467500 18/07/2023 PHAGAN GOUDA 2430004008WL011643 PHAGAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441592 PHAGAN GOUDA ()
32 JHORIGAM OR-30-004-008-002/24298
(CHATIGUDA) 		2430004008NRG24180720230467502 18/07/2023 DALIMA BHATRA 2430004008WL011643 DALIMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441595 DALIMA BHATRA ()
33 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24180720230467503 18/07/2023 SANTOSH SARAKAR 2430004008WL011643 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441596 SANTOSH SARAKAR ()
34 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24180720230467504 18/07/2023 SANTOSH SARAKAR 2430004008WL011643 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441597 SANTOSH SARAKAR ()
35 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24180720230467505 18/07/2023 NARASING PUJARI 2430004008WL011643 NARASING PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441571 NARASING PUJARI ()
36 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24180720230467506 18/07/2023 PURAN PUJARI 2430004008WL011643 PURAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441594 PURAN PUJARI ()
37 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24180720230467507 18/07/2023 PADAMAN PUJARI 2430004008WL011643 PADAMAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441568 PADAMAN PUJARI ()
38 JHORIGAM OR-30-004-008-002/24345
(CHATIGUDA) 		2430004008NRG24180720230467508 18/07/2023 GOBINDA PUJARI 2430004008WL011643 GOBINDA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441581 GOBINDA PUJARI ()
39 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24180720230467509 18/07/2023 NIBASH BALA 2430004008WL011643 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441599 NIBASH BALA ()
40 JHORIGAM OR-30-004-008-002/24359
(CHATIGUDA) 		2430004008NRG24180720230467510 18/07/2023 SUTAPA CHOUDHARY 2430004008WL011643 SUTAPA CHOUDHARY 76407201 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4962441598 Account closed
41 JHORIGAM OR-30-004-008-002/24367
(CHATIGUDA) 		2430004008NRG24180720230467511 18/07/2023 PADAM HARIJAN 2430004008WL011643 PADAM HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441569 PADAM HARIJAN ()
42 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24180720230467512 18/07/2023 GURUBARU SAMARATH 2430004008WL011643 GURUBARU SAMARATH 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4962441611 GURUBARU SAMARATH ()
43 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24180720230467513 18/07/2023 PARABATI SAMARATH 2430004008WL011643 PARABATI SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441612 PARABATI SAMARATH ()
44 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24180720230467514 18/07/2023 MADAN GOUDA 2430004008WL011643 MADAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441588 MADAN GOUDA ()
45 JHORIGAM OR-30-004-008-002/24388
(CHATIGUDA) 		2430004008NRG24180720230467515 18/07/2023 SUKUMAR MANDAL 2430004008WL011643 SUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441604 SUKUMAR MANDAL ()
46 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24180720230467517 18/07/2023 MANJU SARAKAR 2430004008WL011643 MANJU SARAKAR 76407201 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4962441606 Account closed
47 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24180720230467516 18/07/2023 PRASHANT SARAKAR 2430004008WL011643 PRASHANT SARAKAR 76407201 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4962441605 Account closed
48 JHORIGAM OR-30-004-008-002/24418
(CHATIGUDA) 		2430004008NRG24180720230467518 18/07/2023 SHUKUMAR MANDAL 2430004008WL011643 SHUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441602 SHUKUMAR MANDAL ()
49 JHORIGAM OR-30-004-008-002/24439
(CHATIGUDA) 		2430004008NRG24180720230467519 18/07/2023 UDHAB MANDAL 2430004008WL011643 UDHAB MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441603 UDHAB MANDAL ()
50 JHORIGAM OR-30-004-008-002/24455
(CHATIGUDA) 		2430004008NRG24180720230467520 18/07/2023 SANAPATA HARIJAN 2430004008WL011643 SANAPATA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441570 SANAPATA HARIJAN ()
51 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004008NRG24180720230467521 18/07/2023 BARUN PUJARI 2430004008WL011643 BARUN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441576 BARUN PUJARI ()
52 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004008NRG24180720230467522 18/07/2023 BASUMATI PUJARI 2430004008WL011643 BASUMATI PUJARI 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441577 BASUMATI PUJARI ()
53 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004008NRG24180720230467523 18/07/2023 BAICHANDA BHATRA 2430004008WL011643 BAICHANDA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441572 BAICHANDA BHATRA ()
54 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004008NRG24180720230467524 18/07/2023 BAICHANDA BHATRA 2430004008WL011643 BAICHANDA BHATRA 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441573 BAICHANDA BHATRA ()
55 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24180720230467525 18/07/2023 JAYANTI PUJARI 2430004008WL011643 JAYANTI PUJARI 76407201 SBIN0000DOP 237 237 Processed 30/08/2023 4962441582 JAYANTI PUJARI ()
56 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24180720230467526 18/07/2023 JAYANTI PUJARI 2430004008WL011643 JAYANTI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441583 JAYANTI PUJARI ()
57 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24180720230467527 18/07/2023 PRAPHULA MANDAL 2430004008WL011643 PRAPHULA MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441600 PRAPHULA MANDAL ()
58 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24180720230467528 18/07/2023 SUJATA MANDAL 2430004008WL011643 SUJATA MANDAL 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441601 SUJATA MANDAL ()
59 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24180720230467530 18/07/2023 ALO HARIJAN 2430004008WL011643 ALO HARIJAN 76407201 SBIN0000DOP 711 711 Processed 30/08/2023 4962441575 ALO HARIJAN ()
60 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24180720230467529 18/07/2023 PADAMA HARIJAN 2430004008WL011643 PADAMA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441574 PADAMA HARIJAN ()
61 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24180720230467531 18/07/2023 KAMALACHAN BHATRA 2430004008WL011643 KAMALACHAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441585 KAMALACHAN BHATRA ()
62 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180720230467532 18/07/2023 MAHENDRA BHATRA 2430004008WL011643 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4962441579 Account closed
63 JHORIGAM OR-30-004-008-002/24515
(CHATIGUDA) 		2430004008NRG24180720230467533 18/07/2023 MAHENDRA BHATRA 2430004008WL011643 MAHENDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 30/08/2023 4962441580 Account closed
64 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24180720230467534 18/07/2023 MANGALADAN HARIJAN 2430004008WL011643 MANGALADAN HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441590 MANGALADAN HARIJAN ()
65 JHORIGAM OR-30-004-008-002/24517
(CHATIGUDA) 		2430004008NRG24180720230467535 18/07/2023 BRAJA MOHAN SUNA 2430004008WL011643 BRAJA MOHAN SUNA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441578 BRAJA MOHAN SUNA ()
66 JHORIGAM OR-30-004-008-002/24535
(CHATIGUDA) 		2430004008NRG24180720230467536 18/07/2023 JEMA BHATRA 2430004008WL011643 JEMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962441584 JEMA BHATRA ()
SubTotal 69204 69204
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_180723FTO_347248 76407201 Dabugam 69204

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