Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_271223FTO_940935
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-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24271220230960569 27/12/2023 TULASI MAJHI 2430004008WL069751 TULASI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254395 TULASI MAJHI ()
2 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24271220230960571 27/12/2023 RAGHU KUMBHARA 2430004008WL069751 RAGHU KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254396 RAGHU KUMBHARA ()
3 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24271220230960572 27/12/2023 RAGHU KUMBHARA 2430004008WL069751 RAGHU KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254397 RAGHU KUMBHARA ()
4 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24271220230960573 27/12/2023 DHANASING BHATRA 2430004008WL069751 DHANASING BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254379 DHANASING BHATRA ()
5 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24271220230960574 27/12/2023 KANAKADI BHATRA 2430004008WL069751 KANAKADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254380 KANAKADI BHATRA ()
6 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24271220230960576 27/12/2023 HANU BHATRA 2430004008WL069751 HANU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254381 HANU BHATRA ()
7 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24271220230960577 27/12/2023 HANU BHATRA 2430004008WL069751 HANU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254382 HANU BHATRA ()
8 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24271220230960578 27/12/2023 KAILAS PUJARI 2430004008WL069751 KAILAS PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254385 KAILAS PUJARI ()
9 JHORIGAM OR-30-004-008-001/26407
(CHATIGUDA) 		2430004008NRG24271220230960579 27/12/2023 KAMALA PUJARI 2430004008WL069751 KAMALA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254400 KAMALA PUJARI ()
10 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24271220230960582 27/12/2023 NANDA PANKA 2430004008WL069751 NANDA PANKA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254398 NANDA PANKA ()
11 JHORIGAM OR-30-004-008-001/26413
(CHATIGUDA) 		2430004008NRG24271220230960584 27/12/2023 KAMALU GANDA 2430004008WL069751 KAMALU GANDA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254399 KAMALU GANDA ()
12 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24271220230960585 27/12/2023 BHAGABAN KALAR 2430004008WL069751 BHAGABAN KALAR 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254419 BHAGABAN KALAR ()
13 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24271220230960586 27/12/2023 KUNTI KALAR 2430004008WL069751 KUNTI KALAR 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254420 KUNTI KALAR ()
14 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24271220230960587 27/12/2023 KRUSHNA NENGI 2430004008WL069751 KRUSHNA NENGI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254383 KRUSHNA NENGI ()
15 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24271220230960588 27/12/2023 KRUSHNA NENGI 2430004008WL069751 KRUSHNA NENGI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254384 KRUSHNA NENGI ()
16 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24271220230960589 27/12/2023 NARAYAN BHATRA 2430004008WL069751 NARAYAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254423 NARAYAN BHATRA ()
17 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24271220230960590 27/12/2023 NARAYAN BHATRA 2430004008WL069751 NARAYAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254424 NARAYAN BHATRA ()
18 JHORIGAM OR-30-004-008-001/26421
(CHATIGUDA) 		2430004008NRG24271220230960592 27/12/2023 GANGAI BHATRA 2430004008WL069751 GANGAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254415 GANGAI BHATRA ()
19 JHORIGAM OR-30-004-008-001/26421
(CHATIGUDA) 		2430004008NRG24271220230960591 27/12/2023 SONADHAR BHATRA 2430004008WL069751 SONADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254414 SONADHAR BHATRA ()
20 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24271220230960594 27/12/2023 DUSHILA BHATRA 2430004008WL069751 DUSHILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254376 DUSHILA BHATRA ()
21 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24271220230960597 27/12/2023 MANABODHA FOUDA 2430004008WL069751 MANABODHA FOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254416 MANABODHA FOUDA ()
22 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24271220230960598 27/12/2023 TILAK GOUDA 2430004008WL069751 TILAK GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254417 TILAK GOUDA ()
23 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24271220230960600 27/12/2023 CHETAMAN MAJHI 2430004008WL069751 CHETAMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254373 CHETAMAN MAJHI ()
24 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24271220230960601 27/12/2023 CHETAMAN MAJHI 2430004008WL069751 CHETAMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254374 CHETAMAN MAJHI ()
25 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24271220230960603 27/12/2023 CHAMPA MAJHI 2430004008WL069751 CHAMPA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254407 CHAMPA MAJHI ()
26 JHORIGAM OR-30-004-008-001/26439
(CHATIGUDA) 		2430004008NRG24271220230960602 27/12/2023 GOBINDA MAJHI 2430004008WL069751 GOBINDA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254406 GOBINDA MAJHI ()
27 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24271220230960604 27/12/2023 RABI MAJHI 2430004008WL069751 RABI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254413 RABI MAJHI ()
28 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24271220230960607 27/12/2023 DASHAMI BHATRA 2430004008WL069751 DASHAMI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254412 DASHAMI BHATRA ()
29 JHORIGAM OR-30-004-008-001/26442
(CHATIGUDA) 		2430004008NRG24271220230960606 27/12/2023 PURNNA BHATRA 2430004008WL069751 PURNNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254411 PURNNA BHATRA ()
30 JHORIGAM OR-30-004-008-001/26451
(CHATIGUDA) 		2430004008NRG24271220230960609 27/12/2023 BUDURI PANKA 2430004008WL069751 BUDURI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254375 BUDURI PANKA ()
31 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24271220230960610 27/12/2023 AJODHYA PUJARI 2430004008WL069751 AJODHYA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254390 AJODHYA PUJARI ()
32 JHORIGAM OR-30-004-008-001/26452
(CHATIGUDA) 		2430004008NRG24271220230960611 27/12/2023 KANAKA DEI PUJARI 2430004008WL069751 KANAKA DEI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254391 KANAKA DEI PUJARI ()
33 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24271220230960613 27/12/2023 BASAMAN MAJHI 2430004008WL069751 BASAMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254421 BASAMAN MAJHI ()
34 JHORIGAM OR-30-004-008-001/26455
(CHATIGUDA) 		2430004008NRG24271220230960614 27/12/2023 RATANA MAJHI 2430004008WL069751 RATANA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254422 RATANA MAJHI ()
35 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24271220230960615 27/12/2023 DHARMU MAJHI 2430004008WL069751 DHARMU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254377 DHARMU MAJHI ()
36 JHORIGAM OR-30-004-008-001/26457
(CHATIGUDA) 		2430004008NRG24271220230960616 27/12/2023 DHARMU MAJHI 2430004008WL069751 DHARMU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254378 DHARMU MAJHI ()
37 JHORIGAM OR-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24271220230960617 27/12/2023 KRUSHNA CHANDRA MAJHI 2430004008WL069751 KRUSHNA CHANDRA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254408 KRUSHNA CHANDRA MAJHI ()
38 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24271220230960620 27/12/2023 SUPATI BHATRA 2430004008WL069751 SUPATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254392 SUPATI BHATRA ()
39 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24271220230960622 27/12/2023 DRUPATI BHATRA 2430004008WL069751 DRUPATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254389 DRUPATI BHATRA ()
40 JHORIGAM OR-30-004-008-001/26462
(CHATIGUDA) 		2430004008NRG24271220230960621 27/12/2023 GURUBANDHU BHATRA 2430004008WL069751 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254388 GURUBANDHU BHATRA ()
41 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24271220230960624 27/12/2023 GORIMANI BHATRA 2430004008WL069751 GORIMANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254410 GORIMANI BHATRA ()
42 JHORIGAM OR-30-004-008-001/26469
(CHATIGUDA) 		2430004008NRG24271220230960623 27/12/2023 KAMALU BHATRA 2430004008WL069751 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254409 KAMALU BHATRA ()
43 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24271220230960626 27/12/2023 BAJANA MAJHI 2430004008WL069751 BAJANA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254387 BAJANA MAJHI ()
44 JHORIGAM OR-30-004-008-001/26471
(CHATIGUDA) 		2430004008NRG24271220230960625 27/12/2023 SAMARU MAJHI 2430004008WL069751 SAMARU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254386 SAMARU MAJHI ()
45 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24271220230960628 27/12/2023 AMBIKA BHATRA 2430004008WL069751 AMBIKA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254418 AMBIKA BHATRA ()
46 JHORIGAM OR-30-004-008-001/26476
(CHATIGUDA) 		2430004008NRG24271220230960629 27/12/2023 LACHANDEI NAYAK 2430004008WL069751 LACHANDEI NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254401 LACHANDEI NAYAK ()
47 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24271220230960631 27/12/2023 MANAI BHATRA 2430004008WL069751 MANAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254405 MANAI BHATRA ()
48 JHORIGAM OR-30-004-008-001/26478
(CHATIGUDA) 		2430004008NRG24271220230960630 27/12/2023 PITAMBARA BHATRA 2430004008WL069751 PITAMBARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254404 PITAMBARA BHATRA ()
49 JHORIGAM OR-30-004-008-001/26480
(CHATIGUDA) 		2430004008NRG24271220230960634 27/12/2023 MANA GOUDA 2430004008WL069751 MANA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254393 MANA GOUDA ()
50 JHORIGAM OR-30-004-008-001/26480
(CHATIGUDA) 		2430004008NRG24271220230960635 27/12/2023 MANA GOUDA 2430004008WL069751 MANA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254394 MANA GOUDA ()
51 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24271220230960637 27/12/2023 BALAMATI MAJHI 2430004008WL069751 BALAMATI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254403 BALAMATI MAJHI ()
52 JHORIGAM OR-30-004-008-001/26481
(CHATIGUDA) 		2430004008NRG24271220230960636 27/12/2023 PADALAM MAJHI 2430004008WL069751 PADALAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254402 PADALAM MAJHI ()
SubTotal 73944 73944
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_940935 76407201 Dabugam 73944

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