Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_251223FTO_931989
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-30-004-018-006/11853
(PALIA) 		2430004000NRG24Z251220230953240 25/12/2023 MAKARANDA MAJHI 2430004WL069186 MAKARANDA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203841 MAKARANDA MAJHI ()
2 JHORIGAM OR-30-004-018-006/11853
(PALIA) 		2430004000NRG24Z251220230953241 25/12/2023 PADMANI MAJHI 2430004WL069186 PADMANI MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203842 PADMANI MAJHI ()
3 JHORIGAM OR-30-004-018-006/11858
(PALIA) 		2430004000NRG24Z251220230953243 25/12/2023 SHUKADI MAJHI 2430004WL069186 SHUKADI MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203848 SHUKADI MAJHI ()
4 JHORIGAM OR-30-004-018-006/11858
(PALIA) 		2430004000NRG24Z251220230953242 25/12/2023 SURJYA NARAYANA MAJHI 2430004WL069186 SURJYA NARAYANA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203847 SURJYA NARAYANA MAJHI ()
5 JHORIGAM OR-30-004-018-006/11874
(PALIA) 		2430004000NRG24Z251220230953244 25/12/2023 RUPASING PUJRI 2430004WL069186 RUPASING PUJRI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203876 RUPASING PUJRI ()
6 JHORIGAM OR-30-004-018-006/11874
(PALIA) 		2430004000NRG24Z251220230953245 25/12/2023 SANAMATI PUJARI 2430004WL069186 SANAMATI PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203877 SANAMATI PUJARI ()
7 JHORIGAM OR-30-004-018-006/11880
(PALIA) 		2430004000NRG24Z251220230953247 25/12/2023 KANAKA MAJHI 2430004WL069186 KANAKA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203865 KANAKA MAJHI ()
8 JHORIGAM OR-30-004-018-006/11880
(PALIA) 		2430004000NRG24Z251220230953246 25/12/2023 KUMA MAJHI 2430004WL069186 KUMA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203864 KUMA MAJHI ()
9 JHORIGAM OR-30-004-018-006/11890
(PALIA) 		2430004000NRG24Z251220230953249 25/12/2023 DAMAE MAJHI 2430004WL069186 DAMAE MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203882 DAMAE MAJHI ()
10 JHORIGAM OR-30-004-018-006/11890
(PALIA) 		2430004000NRG24Z251220230953248 25/12/2023 TRLOCHAN MAJHI 2430004WL069186 TRLOCHAN MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203881 TRLOCHAN MAJHI ()
11 JHORIGAM OR-30-004-018-006/11905
(PALIA) 		2430004000NRG24Z251220230953251 25/12/2023 SADAYA MAJHI 2430004WL069186 SADAYA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203867 SADAYA MAJHI ()
12 JHORIGAM OR-30-004-018-006/11905
(PALIA) 		2430004000NRG24Z251220230953250 25/12/2023 SAMADU MAJHI 2430004WL069186 SAMADU MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203866 SAMADU MAJHI ()
13 JHORIGAM OR-30-004-018-006/11908
(PALIA) 		2430004000NRG24Z251220230953252 25/12/2023 DASHU HARIJAN 2430004WL069186 DASHU HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203868 DASHU HARIJAN ()
14 JHORIGAM OR-30-004-018-006/11908
(PALIA) 		2430004000NRG24Z251220230953253 25/12/2023 JAYANTI HARIJAN 2430004WL069186 JAYANTI HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203869 JAYANTI HARIJAN ()
15 JHORIGAM OR-30-004-018-006/11909
(PALIA) 		2430004000NRG24Z251220230953254 25/12/2023 GANGADHAR PUJARI 2430004WL069186 GANGADHAR PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203837 GANGADHAR PUJARI ()
16 JHORIGAM OR-30-004-018-006/11909
(PALIA) 		2430004000NRG24Z251220230953255 25/12/2023 GOMANI PUJARI 2430004WL069186 GOMANI PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203838 GOMANI PUJARI ()
17 JHORIGAM OR-30-004-018-006/11910
(PALIA) 		2430004000NRG24Z251220230953256 25/12/2023 MANADHAR PUJARI 2430004WL069186 MANADHAR PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203862 MANADHAR PUJARI ()
18 JHORIGAM OR-30-004-018-006/11910
(PALIA) 		2430004000NRG24Z251220230953257 25/12/2023 TULASA PUJARI 2430004WL069186 TULASA PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203863 TULASA PUJARI ()
19 JHORIGAM OR-30-004-018-006/11921
(PALIA) 		2430004000NRG24Z251220230953259 25/12/2023 PHULA BHATRA 2430004WL069186 PHULA BHATRA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203886 PHULA BHATRA ()
20 JHORIGAM OR-30-004-018-006/11921
(PALIA) 		2430004000NRG24Z251220230953258 25/12/2023 RATAN BHATRA 2430004WL069186 RATAN BHATRA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203885 RATAN BHATRA ()
21 JHORIGAM OR-30-004-018-006/11922
(PALIA) 		2430004000NRG24Z251220230953261 25/12/2023 JEMA MAJHI 2430004WL069186 JEMA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203852 JEMA MAJHI ()
22 JHORIGAM OR-30-004-018-006/11922
(PALIA) 		2430004000NRG24Z251220230953260 25/12/2023 SANASAYA MAJHI 2430004WL069186 SANASAYA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203851 SANASAYA MAJHI ()
23 JHORIGAM OR-30-004-018-006/11939
(PALIA) 		2430004000NRG24Z251220230953263 25/12/2023 KANAKA GOUDA 2430004WL069186 KANAKA GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203884 KANAKA GOUDA ()
24 JHORIGAM OR-30-004-018-006/11939
(PALIA) 		2430004000NRG24Z251220230953262 25/12/2023 RATAN GOUDA 2430004WL069186 RATAN GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203883 RATAN GOUDA ()
25 JHORIGAM OR-30-004-018-006/11944
(PALIA) 		2430004000NRG24Z251220230953265 25/12/2023 BHAGABATI HARIJAN 2430004WL069186 BHAGABATI HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203840 BHAGABATI HARIJAN ()
26 JHORIGAM OR-30-004-018-006/11944
(PALIA) 		2430004000NRG24Z251220230953264 25/12/2023 CHAITAN HARIJAN 2430004WL069186 CHAITAN HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203839 CHAITAN HARIJAN ()
27 JHORIGAM OR-30-004-018-006/11946
(PALIA) 		2430004000NRG24Z251220230953267 25/12/2023 BASAMATI PUJARI 2430004WL069186 BASAMATI PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203873 BASAMATI PUJARI ()
28 JHORIGAM OR-30-004-018-006/11946
(PALIA) 		2430004000NRG24Z251220230953266 25/12/2023 RATAN PUJARI 2430004WL069186 RATAN PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203872 RATAN PUJARI ()
29 JHORIGAM OR-30-004-018-006/11956
(PALIA) 		2430004000NRG24Z251220230953268 25/12/2023 DASHARU NAYAK 2430004WL069186 DASHARU NAYAK 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203874 DASHARU NAYAK ()
30 JHORIGAM OR-30-004-018-006/11956
(PALIA) 		2430004000NRG24Z251220230953269 25/12/2023 KAMALADI NAYAK 2430004WL069186 KAMALADI NAYAK 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203875 KAMALADI NAYAK ()
31 JHORIGAM OR-30-004-018-006/11976
(PALIA) 		2430004000NRG24Z251220230953270 25/12/2023 DURJAN HARIJAN 2430004WL069186 DURJAN HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203878 DURJAN HARIJAN ()
32 JHORIGAM OR-30-004-018-006/11976
(PALIA) 		2430004000NRG24Z251220230953271 25/12/2023 RAIMATI HARIJAN 2430004WL069186 RAIMATI HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203879 RAIMATI HARIJAN ()
33 JHORIGAM OR-30-004-018-006/11981
(PALIA) 		2430004000NRG24Z251220230953273 25/12/2023 BAIDI MAJHI 2430004WL069186 BAIDI MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203854 BAIDI MAJHI ()
34 JHORIGAM OR-30-004-018-006/11981
(PALIA) 		2430004000NRG24Z251220230953272 25/12/2023 DASHA MAJHI 2430004WL069186 DASHA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203853 DASHA MAJHI ()
35 JHORIGAM OR-30-004-018-006/11984
(PALIA) 		2430004000NRG24Z251220230953274 25/12/2023 DAMU GOUDA 2430004WL069186 DAMU GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203845 DAMU GOUDA ()
36 JHORIGAM OR-30-004-018-006/11984
(PALIA) 		2430004000NRG24Z251220230953275 25/12/2023 TULASA GOUDA 2430004WL069186 TULASA GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203846 TULASA GOUDA ()
37 JHORIGAM OR-30-004-018-006/11988
(PALIA) 		2430004000NRG24Z251220230953276 25/12/2023 MANABODHA GOUDA 2430004WL069186 MANABODHA GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203849 MANABODHA GOUDA ()
38 JHORIGAM OR-30-004-018-006/11988
(PALIA) 		2430004000NRG24Z251220230953277 25/12/2023 MUKTA GOUDA 2430004WL069186 MUKTA GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203850 MUKTA GOUDA ()
39 JHORIGAM OR-30-004-018-006/11989
(PALIA) 		2430004000NRG24Z251220230953278 25/12/2023 GANAPATA PUJARI 2430004WL069186 GANAPATA PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203870 GANAPATA PUJARI ()
40 JHORIGAM OR-30-004-018-006/11989
(PALIA) 		2430004000NRG24Z251220230953279 25/12/2023 RATANI PUJARI 2430004WL069186 RATANI PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203871 RATANI PUJARI ()
41 JHORIGAM OR-30-004-018-006/12006
(PALIA) 		2430004000NRG24Z251220230953280 25/12/2023 GURUBARI HARIJAN 2430004WL069186 GURUBARI HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203880 GURUBARI HARIJAN ()
42 JHORIGAM OR-30-004-018-006/30204
(PALIA) 		2430004000NRG24Z251220230953282 25/12/2023 DALIMBA NAYAK 2430004WL069186 DALIMBA NAYAK 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203856 DALIMBA NAYAK ()
43 JHORIGAM OR-30-004-018-006/30204
(PALIA) 		2430004000NRG24Z251220230953281 25/12/2023 RUPADHAR NAYAK 2430004WL069186 RUPADHAR NAYAK 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203855 RUPADHAR NAYAK ()
44 JHORIGAM OR-30-004-018-006/30208
(PALIA) 		2430004000NRG24Z251220230953283 25/12/2023 SANAMATI HARIJAN 2430004WL069186 SANAMATI HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203858 SANAMATI HARIJAN ()
45 JHORIGAM OR-30-004-018-006/30208
(PALIA) 		2430004000NRG24Z251220230953284 25/12/2023 SANASING HARIJAN 2430004WL069186 SANASING HARIJAN 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203859 SANASING HARIJAN ()
46 JHORIGAM OR-30-004-018-006/30225
(PALIA) 		2430004000NRG24Z251220230953286 25/12/2023 BALA MAJHI 2430004WL069186 BALA MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203844 BALA MAJHI ()
47 JHORIGAM OR-30-004-018-006/30225
(PALIA) 		2430004000NRG24Z251220230953285 25/12/2023 PHUGUNU MAJHI 2430004WL069186 PHUGUNU MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203843 PHUGUNU MAJHI ()
48 JHORIGAM OR-30-004-018-006/30227
(PALIA) 		2430004000NRG24Z251220230953288 25/12/2023 BHAGABATI MAJHI 2430004WL069186 BHAGABATI MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203861 BHAGABATI MAJHI ()
49 JHORIGAM OR-30-004-018-006/30227
(PALIA) 		2430004000NRG24Z251220230953287 25/12/2023 MALASAY MAJHI 2430004WL069186 MALASAY MAJHI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203860 MALASAY MAJHI ()
50 JHORIGAM OR-30-004-018-006/30244
(PALIA) 		2430004000NRG24Z251220230953289 25/12/2023 RUPSING GOUDA 2430004WL069186 RUPSING GOUDA 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203857 RUPSING GOUDA ()
51 JHORIGAM OR-30-004-018-006/311614
(PALIA) 		2430004000NRG24Z251220230953290 25/12/2023 DHANEI PUJARI 2430004WL069186 DHANEI PUJARI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203832 DHANEI PUJARI ()
52 JHORIGAM OR-30-004-018-006/311615
(PALIA) 		2430004000NRG24Z251220230953291 25/12/2023 BASAMAN JANI 2430004WL069186 BASAMAN JANI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203833 BASAMAN JANI ()
53 JHORIGAM OR-30-004-018-006/311615
(PALIA) 		2430004000NRG24Z251220230953292 25/12/2023 RADAMA JANI 2430004WL069186 RADAMA JANI 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203834 RADAMA JANI ()
54 JHORIGAM OR-30-004-018-006/311616
(PALIA) 		2430004000NRG24Z251220230953293 25/12/2023 ARJUN KALAR 2430004WL069186 ARJUN KALAR 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203835 ARJUN KALAR ()
55 JHORIGAM OR-30-004-018-006/311616
(PALIA) 		2430004000NRG24Z251220230953294 25/12/2023 HASAI KALAR 2430004WL069186 HASAI KALAR 76407601 SBIN0000DOP 230 230 Processed 26/12/2023 8873203836 HASAI KALAR ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_251223FTO_931989 76407601 Jharigam 12650

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