Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280423FTO_60369
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-30-004-012-004/30303
(DONGARIGUDA) 		2430004000NRG24270420230054023 28/04/2023 GHANA MAJHI 2430004WL001275 GHANA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898464 GHANA MAJHI ()
2 JHORIGAM OR-30-004-012-004/30304
(DONGARIGUDA) 		2430004000NRG24270420230054024 28/04/2023 BAIDU MAJHI 2430004WL001275 BAIDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898465 BAIDU MAJHI ()
3 JHORIGAM OR-30-004-012-004/30304
(DONGARIGUDA) 		2430004000NRG24270420230054025 28/04/2023 KAMALA MAJHI 2430004WL001275 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898466 KAMALA MAJHI ()
4 JHORIGAM OR-30-004-012-004/30306
(DONGARIGUDA) 		2430004000NRG24270420230054026 28/04/2023 KUNTI BHATRA 2430004WL001275 KUNTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898475 KUNTI BHATRA ()
5 JHORIGAM OR-30-004-012-004/30309
(DONGARIGUDA) 		2430004000NRG24270420230054027 28/04/2023 LACHHU BHATRA 2430004WL001275 LACHHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898467 LACHHU BHATRA ()
6 JHORIGAM OR-30-004-012-004/30309
(DONGARIGUDA) 		2430004000NRG24270420230054028 28/04/2023 SUMANI BHATRA 2430004WL001275 SUMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898468 SUMANI BHATRA ()
7 JHORIGAM OR-30-004-012-004/30311
(DONGARIGUDA) 		2430004000NRG24270420230054030 28/04/2023 DEBAKI BHATRA 2430004WL001275 DEBAKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898470 DEBAKI BHATRA ()
8 JHORIGAM OR-30-004-012-004/30311
(DONGARIGUDA) 		2430004000NRG24270420230054029 28/04/2023 TULARAM BHATRA 2430004WL001275 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898469 TULARAM BHATRA ()
9 JHORIGAM OR-30-004-012-004/30312
(DONGARIGUDA) 		2430004000NRG24270420230054031 28/04/2023 MANGU MAJHI 2430004WL001275 MANGU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898471 MANGU MAJHI ()
10 JHORIGAM OR-30-004-012-004/30313
(DONGARIGUDA) 		2430004000NRG24270420230054032 28/04/2023 RATNI PANKA 2430004WL001275 RATNI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898472 RATNI PANKA ()
11 JHORIGAM OR-30-004-012-004/30314
(DONGARIGUDA) 		2430004000NRG24270420230054033 28/04/2023 BHAGABATI BHATRA 2430004WL001275 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898473 BHAGABATI BHATRA ()
12 JHORIGAM OR-30-004-012-004/30315
(DONGARIGUDA) 		2430004000NRG24270420230054034 28/04/2023 RABINDRA PANKA 2430004WL001275 RABINDRA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898474 RABINDRA PANKA ()
13 JHORIGAM OR-30-004-012-004/6334
(DONGARIGUDA) 		2430004000NRG24270420230054035 28/04/2023 JAYARAM MAJHI 2430004WL001275 JAYARAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898446 JAYARAM MAJHI ()
14 JHORIGAM OR-30-004-012-004/6334
(DONGARIGUDA) 		2430004000NRG24270420230054036 28/04/2023 JAYATI MAJHI 2430004WL001275 JAYATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898447 JAYATI MAJHI ()
15 JHORIGAM OR-30-004-012-004/6340
(DONGARIGUDA) 		2430004000NRG24270420230054037 28/04/2023 URMILA PANKA 2430004WL001275 URMILA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898462 URMILA PANKA ()
16 JHORIGAM OR-30-004-012-004/6341
(DONGARIGUDA) 		2430004000NRG24270420230054038 28/04/2023 BUDHUNTI PANKA 2430004WL001275 BUDHUNTI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898463 BUDHUNTI PANKA ()
17 JHORIGAM OR-30-004-012-004/6343
(DONGARIGUDA) 		2430004000NRG24270420230054039 28/04/2023 SUTAM MAJHI 2430004WL001275 SUTAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898448 SUTAM MAJHI ()
18 JHORIGAM OR-30-004-012-004/6351
(DONGARIGUDA) 		2430004000NRG24270420230054040 28/04/2023 DIPA BHATRA 2430004WL001275 DIPA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898461 DIPA BHATRA ()
19 JHORIGAM OR-30-004-012-004/6364
(DONGARIGUDA) 		2430004000NRG24270420230054042 28/04/2023 BAIDI BHATRA 2430004WL001275 BAIDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898454 BAIDI BHATRA ()
20 JHORIGAM OR-30-004-012-004/6364
(DONGARIGUDA) 		2430004000NRG24270420230054041 28/04/2023 MANGARU BHATRA 2430004WL001275 MANGARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898453 MANGARU BHATRA ()
21 JHORIGAM OR-30-004-012-004/6365
(DONGARIGUDA) 		2430004000NRG24270420230054044 28/04/2023 KANAKA BHATRA 2430004WL001275 KANAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898456 KANAKA BHATRA ()
22 JHORIGAM OR-30-004-012-004/6365
(DONGARIGUDA) 		2430004000NRG24270420230054043 28/04/2023 SABHA BHATRA 2430004WL001275 SABHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898455 SABHA BHATRA ()
23 JHORIGAM OR-30-004-012-004/6377
(DONGARIGUDA) 		2430004000NRG24270420230054045 28/04/2023 NABINA PANKA 2430004WL001275 NABINA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898457 NABINA PANKA ()
24 JHORIGAM OR-30-004-012-004/6380
(DONGARIGUDA) 		2430004000NRG24270420230054046 28/04/2023 CHAITU BHATRA 2430004WL001275 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898459 CHAITU BHATRA ()
25 JHORIGAM OR-30-004-012-004/6385
(DONGARIGUDA) 		2430004000NRG24270420230054047 28/04/2023 DALASAI PUJARI 2430004WL001275 DALASAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898451 DALASAI PUJARI ()
26 JHORIGAM OR-30-004-012-004/6385
(DONGARIGUDA) 		2430004000NRG24270420230054048 28/04/2023 MAINA PUJARI 2430004WL001275 MAINA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898452 MAINA PUJARI ()
27 JHORIGAM OR-30-004-012-004/6393
(DONGARIGUDA) 		2430004000NRG24270420230054049 28/04/2023 USHABATI PANKA 2430004WL001275 USHABATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898450 USHABATI PANKA ()
28 JHORIGAM OR-30-004-012-004/6400
(DONGARIGUDA) 		2430004000NRG24270420230054050 28/04/2023 SANADI BHATRA 2430004WL001275 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898458 SANADI BHATRA ()
29 JHORIGAM OR-30-004-012-004/6401
(DONGARIGUDA) 		2430004000NRG24270420230054051 28/04/2023 MATI PUJARI 2430004WL001275 MATI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898449 MATI PUJARI ()
30 JHORIGAM OR-30-004-012-004/6402
(DONGARIGUDA) 		2430004000NRG24270420230054052 28/04/2023 ARJUNA BHATRA 2430004WL001275 ARJUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898460 ARJUNA BHATRA ()
31 JHORIGAM OR-30-004-012-004/6414
(DONGARIGUDA) 		2430004000NRG24270420230054053 28/04/2023 HARISCHANDRA BHATRA 2430004WL001275 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898476 HARISCHANDRA BHATRA ()
32 JHORIGAM OR-30-004-012-004/6414
(DONGARIGUDA) 		2430004000NRG24270420230054054 28/04/2023 RADHAE BHATRA 2430004WL001275 RADHAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898481 RADHAE BHATRA ()
33 JHORIGAM OR-30-004-012-004/6415
(DONGARIGUDA) 		2430004000NRG24270420230054055 28/04/2023 LAXMI BHATRA 2430004WL001275 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898477 LAXMI BHATRA ()
34 JHORIGAM OR-30-004-012-004/6416
(DONGARIGUDA) 		2430004000NRG24270420230054057 28/04/2023 DAMANA PUJARI 2430004WL001275 DAMANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898479 DAMANA PUJARI ()
35 JHORIGAM OR-30-004-012-004/6416
(DONGARIGUDA) 		2430004000NRG24270420230054056 28/04/2023 DAMANA PUJARI 2430004WL001275 DAMANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898478 DAMANA PUJARI ()
36 JHORIGAM OR-30-004-012-004/6417
(DONGARIGUDA) 		2430004000NRG24270420230054058 28/04/2023 JAYAMAL PUJARI 2430004WL001275 JAYAMAL PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898480 JAYAMAL PUJARI ()
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280423FTO_60369 76407201 Dabugam 59724

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