Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_151223FTO_894530
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-30-004-003-001/10412
(BANUAGUDA) 		2430004003NRG24141220230904600 15/12/2023 HIRALAL MAJHI 2430004003WL066625 HIRALAL MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164051 HIRALAL MAJHI ()
2 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24141220230904605 15/12/2023 BALARAM GOUDA 2430004003WL066625 BALARAM GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164034 BALARAM GOUDA ()
3 JHORIGAM OR-30-004-003-001/10433
(BANUAGUDA) 		2430004003NRG24141220230904604 15/12/2023 BALARAM GOUDA 2430004003WL066625 BALARAM GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164033 BALARAM GOUDA ()
4 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24141220230904608 15/12/2023 PADU PANKA 2430004003WL066625 PADU PANKA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164002 PADU PANKA ()
5 JHORIGAM OR-30-004-003-001/10452
(BANUAGUDA) 		2430004003NRG24141220230904607 15/12/2023 PADU PANKA 2430004003WL066625 PADU PANKA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164001 PADU PANKA ()
6 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004003NRG24141220230904609 15/12/2023 DAYAMATI GOUDA 2430004003WL066625 DAYAMATI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164055 DAYAMATI GOUDA ()
7 JHORIGAM OR-30-004-003-001/10476
(BANUAGUDA) 		2430004003NRG24141220230904610 15/12/2023 MADHU GOUDA 2430004003WL066625 MADHU GOUDA 76407601 SBIN0000DOP 1117 1117 Rejected 09/03/2024 1549164054 Account closed
8 JHORIGAM OR-30-004-003-001/10512
(BANUAGUDA) 		2430004003NRG24141220230904611 15/12/2023 HARI BHATRA 2430004003WL066625 HARI BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164044 HARI BHATRA ()
9 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24141220230904613 15/12/2023 RAGHUNATH MAJHI 2430004003WL066625 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164008 RAGHUNATH MAJHI ()
10 JHORIGAM OR-30-004-003-001/10527
(BANUAGUDA) 		2430004003NRG24141220230904612 15/12/2023 RAGHUNATH MAJHI 2430004003WL066625 RAGHUNATH MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164007 RAGHUNATH MAJHI ()
11 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24141220230904615 15/12/2023 CHAITANYA BHATRA 2430004003WL066625 CHAITANYA BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164022 CHAITANYA BHATRA ()
12 JHORIGAM OR-30-004-003-001/10547
(BANUAGUDA) 		2430004003NRG24141220230904614 15/12/2023 CHAITANYA BHATRA 2430004003WL066625 CHAITANYA BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164021 CHAITANYA BHATRA ()
13 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24141220230904617 15/12/2023 JAYRAM MAJHI 2430004003WL066625 JAYRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164038 JAYRAM MAJHI ()
14 JHORIGAM OR-30-004-003-001/10567
(BANUAGUDA) 		2430004003NRG24141220230904616 15/12/2023 JAYRAM MAJHI 2430004003WL066625 JAYRAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164037 JAYRAM MAJHI ()
15 JHORIGAM OR-30-004-003-002/10793
(BANUAGUDA) 		2430004003NRG24141220230904618 15/12/2023 TRINATH PUJARI 2430004003WL066625 TRINATH PUJARI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164014 TRINATH PUJARI ()
16 JHORIGAM OR-30-004-003-002/10831
(BANUAGUDA) 		2430004003NRG24141220230904620 15/12/2023 GURUBANDHU BHATRA 2430004003WL066625 GURUBANDHU BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164010 GURUBANDHU BHATRA ()
17 JHORIGAM OR-30-004-003-002/10842
(BANUAGUDA) 		2430004003NRG24141220230904622 15/12/2023 GUNADHAR MAJHI 2430004003WL066625 GUNADHAR MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164026 GUNADHAR MAJHI ()
18 JHORIGAM OR-30-004-003-002/10845
(BANUAGUDA) 		2430004003NRG24141220230904624 15/12/2023 SANADEI GOUDA 2430004003WL066625 SANADEI GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164028 SANADEI GOUDA ()
19 JHORIGAM OR-30-004-003-002/10863
(BANUAGUDA) 		2430004003NRG24141220230904625 15/12/2023 KAMALU MAJHI 2430004003WL066625 KAMALU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164006 KAMALU MAJHI ()
20 JHORIGAM OR-30-004-003-002/10912
(BANUAGUDA) 		2430004003NRG24141220230904627 15/12/2023 PHAGUNU BHATRA 2430004003WL066625 PHAGUNU BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164012 PHAGUNU BHATRA ()
21 JHORIGAM OR-30-004-003-002/10932
(BANUAGUDA) 		2430004003NRG24141220230904629 15/12/2023 PADU MAJHI 2430004003WL066625 PADU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164009 PADU MAJHI ()
22 JHORIGAM OR-30-004-003-002/10943
(BANUAGUDA) 		2430004003NRG24141220230904631 15/12/2023 BUDURAM BHATRA 2430004003WL066625 BUDURAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164016 BUDURAM BHATRA ()
23 JHORIGAM OR-30-004-003-002/10953
(BANUAGUDA) 		2430004003NRG24141220230904633 15/12/2023 MOHAN GOUDA 2430004003WL066625 MOHAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164005 MOHAN GOUDA ()
24 JHORIGAM OR-30-004-003-002/10963
(BANUAGUDA) 		2430004003NRG24141220230904634 15/12/2023 PADALAM BHATRA 2430004003WL066625 PADALAM BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164023 PADALAM BHATRA ()
25 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24141220230904636 15/12/2023 DEBISING GOND 2430004003WL066625 DEBISING GOND 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164029 DEBISING GOND ()
26 JHORIGAM OR-30-004-003-002/10965
(BANUAGUDA) 		2430004003NRG24141220230904637 15/12/2023 DEBISING GOND 2430004003WL066625 DEBISING GOND 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164030 DEBISING GOND ()
27 JHORIGAM OR-30-004-003-002/10966
(BANUAGUDA) 		2430004003NRG24141220230904638 15/12/2023 KHAGA MALI 2430004003WL066625 KHAGA MALI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164011 KHAGA MALI ()
28 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24141220230904640 15/12/2023 KENDU MAJHI 2430004003WL066625 KENDU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164035 KENDU MAJHI ()
29 JHORIGAM OR-30-004-003-002/10969
(BANUAGUDA) 		2430004003NRG24141220230904641 15/12/2023 KENDU MAJHI 2430004003WL066625 KENDU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164036 KENDU MAJHI ()
30 JHORIGAM OR-30-004-003-002/10987
(BANUAGUDA) 		2430004003NRG24141220230904644 15/12/2023 TANKA MAJHI 2430004003WL066625 TANKA MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164015 TANKA MAJHI ()
31 JHORIGAM OR-30-004-003-002/10992
(BANUAGUDA) 		2430004003NRG24141220230904646 15/12/2023 PRASAN GOUDA 2430004003WL066625 PRASAN GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164013 PRASAN GOUDA ()
32 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24141220230904648 15/12/2023 BALI MAJHI 2430004003WL066625 BALI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164031 BALI MAJHI ()
33 JHORIGAM OR-30-004-003-002/10998
(BANUAGUDA) 		2430004003NRG24141220230904649 15/12/2023 BALI MAJHI 2430004003WL066625 BALI MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164032 BALI MAJHI ()
34 JHORIGAM OR-30-004-003-002/10999
(BANUAGUDA) 		2430004003NRG24141220230904650 15/12/2023 TULARAM MAJHI 2430004003WL066625 TULARAM MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164017 TULARAM MAJHI ()
35 JHORIGAM OR-30-004-003-002/11000
(BANUAGUDA) 		2430004003NRG24141220230904652 15/12/2023 DASAMU MAJHI 2430004003WL066625 DASAMU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164020 DASAMU MAJHI ()
36 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24141220230904654 15/12/2023 PHAGUNU MAJHI 2430004003WL066625 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164045 PHAGUNU MAJHI ()
37 JHORIGAM OR-30-004-003-003/19231
(BANUAGUDA) 		2430004003NRG24141220230904655 15/12/2023 PHAGUNU MAJHI 2430004003WL066625 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164046 PHAGUNU MAJHI ()
38 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24141220230904656 15/12/2023 AKRURA JANI 2430004003WL066625 AKRURA JANI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164039 AKRURA JANI ()
39 JHORIGAM OR-30-004-003-003/19246
(BANUAGUDA) 		2430004003NRG24141220230904657 15/12/2023 AKRURA JANI 2430004003WL066625 AKRURA JANI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164040 AKRURA JANI ()
40 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24141220230904658 15/12/2023 MADAN HARIJAN 2430004003WL066625 MADAN HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164047 MADAN HARIJAN ()
41 JHORIGAM OR-30-004-003-003/19254
(BANUAGUDA) 		2430004003NRG24141220230904659 15/12/2023 MADAN HARIJAN 2430004003WL066625 MADAN HARIJAN 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164048 MADAN HARIJAN ()
42 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24141220230904663 15/12/2023 PHAGUNU MAJHI 2430004003WL066625 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164049 PHAGUNU MAJHI ()
43 JHORIGAM OR-30-004-003-003/19293
(BANUAGUDA) 		2430004003NRG24141220230904664 15/12/2023 PHAGUNU MAJHI 2430004003WL066625 PHAGUNU MAJHI 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164050 PHAGUNU MAJHI ()
44 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24141220230904665 15/12/2023 PITA GOUDA 2430004003WL066625 PITA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164041 PITA GOUDA ()
45 JHORIGAM OR-30-004-003-003/19366
(BANUAGUDA) 		2430004003NRG24141220230904666 15/12/2023 PITA GOUDA 2430004003WL066625 PITA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164042 PITA GOUDA ()
46 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24141220230904667 15/12/2023 DURBAL GOUDA 2430004003WL066625 DURBAL GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164003 DURBAL GOUDA ()
47 JHORIGAM OR-30-004-003-003/30290
(BANUAGUDA) 		2430004003NRG24141220230904668 15/12/2023 DURBAL GOUDA 2430004003WL066625 DURBAL GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164004 DURBAL GOUDA ()
48 JHORIGAM OR-30-004-003-004/19446
(BANUAGUDA) 		2430004003NRG24141220230904669 15/12/2023 KALIA GOUDA 2430004003WL066625 KALIA GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164043 KALIA GOUDA ()
49 JHORIGAM OR-30-004-003-004/19664
(BANUAGUDA) 		2430004003NRG24141220230904671 15/12/2023 SADA GAOUDA 2430004003WL066625 SADA GAOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164027 SADA GAOUDA ()
50 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24141220230904672 15/12/2023 KASHINATH GOUDA 2430004003WL066625 KASHINATH GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164024 KASHINATH GOUDA ()
51 JHORIGAM OR-30-004-003-004/19688
(BANUAGUDA) 		2430004003NRG24141220230904673 15/12/2023 KASHINATH GOUDA 2430004003WL066625 KASHINATH GOUDA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164025 KASHINATH GOUDA ()
52 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24141220230904674 15/12/2023 BHAGABAN BHATRA 2430004003WL066625 BHAGABAN BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164018 BHAGABAN BHATRA ()
53 JHORIGAM OR-30-004-003-004/19697
(BANUAGUDA) 		2430004003NRG24141220230904675 15/12/2023 BHAGABAN BHATRA 2430004003WL066625 BHAGABAN BHATRA 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164019 BHAGABAN BHATRA ()
54 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24141220230904676 15/12/2023 DHANESWAR SAMRATH 2430004003WL066625 DHANESWAR SAMRATH 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164052 DHANESWAR SAMRATH ()
55 JHORIGAM OR-30-004-003-004/19706
(BANUAGUDA) 		2430004003NRG24141220230904677 15/12/2023 DHANESWAR SAMRATH 2430004003WL066625 DHANESWAR SAMRATH 76407601 SBIN0000DOP 1117 1117 Processed 09/03/2024 1549164053 DHANESWAR SAMRATH ()
SubTotal 61435 61435
Total 61435 61435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_151223FTO_894530 76407601 Jharigam 61435

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