Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_050623FTO_198995
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-30-004-008-001/26190
(CHATIGUDA) 		2430004008NRG24050620230258557 05/06/2023 ASHAE BHATRA 2430004008WL006286 ASHAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493114 ASHAE BHATRA ()
2 JHORIGAM OR-30-004-008-001/26190
(CHATIGUDA) 		2430004008NRG24050620230258556 05/06/2023 BELAR SEN BHATRA 2430004008WL006286 BELAR SEN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493115 BELAR SEN BHATRA ()
3 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24050620230258559 05/06/2023 JABA RAY 2430004008WL006286 JABA RAY 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493099 JABA RAY ()
4 JHORIGAM OR-30-004-008-002/24266
(CHATIGUDA) 		2430004008NRG24050620230258558 05/06/2023 SAPAN RAY 2430004008WL006286 SAPAN RAY 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493098 SAPAN RAY ()
5 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24050620230258560 05/06/2023 KAMALU MAJHI 2430004008WL006286 KAMALU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493084 KAMALU MAJHI ()
6 JHORIGAM OR-30-004-008-002/24271
(CHATIGUDA) 		2430004008NRG24050620230258561 05/06/2023 SADA MAJHI 2430004008WL006286 SADA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493085 SADA MAJHI ()
7 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24050620230258562 05/06/2023 SAMIR MANDAL 2430004008WL006286 SAMIR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493096 SAMIR MANDAL ()
8 JHORIGAM OR-30-004-008-002/24289
(CHATIGUDA) 		2430004008NRG24050620230258563 05/06/2023 SAMIR MANDAL 2430004008WL006286 SAMIR MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493097 SAMIR MANDAL ()
9 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24050620230258565 05/06/2023 DASHAI GOUDA 2430004008WL006286 DASHAI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493089 DASHAI GOUDA ()
10 JHORIGAM OR-30-004-008-002/24293
(CHATIGUDA) 		2430004008NRG24050620230258564 05/06/2023 PHAGAN GOUDA 2430004008WL006286 PHAGAN GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2385493088 PHAGAN GOUDA ()
11 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24050620230258566 05/06/2023 SANTOSH SARAKAR 2430004008WL006286 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493107 SANTOSH SARAKAR ()
12 JHORIGAM OR-30-004-008-002/24299
(CHATIGUDA) 		2430004008NRG24050620230258567 05/06/2023 SANTOSH SARAKAR 2430004008WL006286 SANTOSH SARAKAR 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493106 SANTOSH SARAKAR ()
13 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24050620230258568 05/06/2023 NARASING PUJARI 2430004008WL006286 NARASING PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493078 NARASING PUJARI ()
14 JHORIGAM OR-30-004-008-002/24303
(CHATIGUDA) 		2430004008NRG24050620230258569 05/06/2023 TULASA PUJARI 2430004008WL006286 TULASA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493079 TULASA PUJARI ()
15 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24050620230258571 05/06/2023 IRADI PUJARI 2430004008WL006286 IRADI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493091 IRADI PUJARI ()
16 JHORIGAM OR-30-004-008-002/24305
(CHATIGUDA) 		2430004008NRG24050620230258570 05/06/2023 PURAN PUJARI 2430004008WL006286 PURAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493090 PURAN PUJARI ()
17 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24050620230258573 05/06/2023 ASAMATI PUJARI 2430004008WL006286 ASAMATI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493112 ASAMATI PUJARI ()
18 JHORIGAM OR-30-004-008-002/24343
(CHATIGUDA) 		2430004008NRG24050620230258572 05/06/2023 PADAMAN PUJARI 2430004008WL006286 PADAMAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493113 PADAMAN PUJARI ()
19 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24050620230258574 05/06/2023 NIBASH BALA 2430004008WL006286 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493092 NIBASH BALA ()
20 JHORIGAM OR-30-004-008-002/24351
(CHATIGUDA) 		2430004008NRG24050620230258575 05/06/2023 NIBASH BALA 2430004008WL006286 NIBASH BALA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493093 NIBASH BALA ()
21 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24050620230258576 05/06/2023 GURUBARU SAMARATH 2430004008WL006286 GURUBARU SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493100 GURUBARU SAMARATH ()
22 JHORIGAM OR-30-004-008-002/24382
(CHATIGUDA) 		2430004008NRG24050620230258577 05/06/2023 PARABATI SAMARATH 2430004008WL006286 PARABATI SAMARATH 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493101 PARABATI SAMARATH ()
23 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24050620230258578 05/06/2023 MADAN GOUDA 2430004008WL006286 MADAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493086 MADAN GOUDA ()
24 JHORIGAM OR-30-004-008-002/24386
(CHATIGUDA) 		2430004008NRG24050620230258579 05/06/2023 PARABATI GOUDA 2430004008WL006286 PARABATI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493087 PARABATI GOUDA ()
25 JHORIGAM OR-30-004-008-002/24418
(CHATIGUDA) 		2430004008NRG24050620230258580 05/06/2023 SHUKUMAR MANDAL 2430004008WL006286 SHUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493103 SHUKUMAR MANDAL ()
26 JHORIGAM OR-30-004-008-002/24418
(CHATIGUDA) 		2430004008NRG24050620230258581 05/06/2023 SHUKUMAR MANDAL 2430004008WL006286 SHUKUMAR MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493102 SHUKUMAR MANDAL ()
27 JHORIGAM OR-30-004-008-002/24439
(CHATIGUDA) 		2430004008NRG24050620230258583 05/06/2023 PRABHATI MANDAL 2430004008WL006286 PRABHATI MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493095 PRABHATI MANDAL ()
28 JHORIGAM OR-30-004-008-002/24439
(CHATIGUDA) 		2430004008NRG24050620230258582 05/06/2023 UDHAB MANDAL 2430004008WL006286 UDHAB MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493094 UDHAB MANDAL ()
29 JHORIGAM OR-30-004-008-002/24455
(CHATIGUDA) 		2430004008NRG24050620230258585 05/06/2023 BALAMATI HARIJAN 2430004008WL006286 BALAMATI HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493077 BALAMATI HARIJAN ()
30 JHORIGAM OR-30-004-008-002/24455
(CHATIGUDA) 		2430004008NRG24050620230258584 05/06/2023 SANAPATA HARIJAN 2430004008WL006286 SANAPATA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493076 SANAPATA HARIJAN ()
31 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004008NRG24050620230258586 05/06/2023 BARUN PUJARI 2430004008WL006286 BARUN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493082 BARUN PUJARI ()
32 JHORIGAM OR-30-004-008-002/24464
(CHATIGUDA) 		2430004008NRG24050620230258587 05/06/2023 BASUMATI PUJARI 2430004008WL006286 BASUMATI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493083 BASUMATI PUJARI ()
33 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004008NRG24050620230258588 05/06/2023 BAICHANDA BHATRA 2430004008WL006286 BAICHANDA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493111 BAICHANDA BHATRA ()
34 JHORIGAM OR-30-004-008-002/24468
(CHATIGUDA) 		2430004008NRG24050620230258589 05/06/2023 BAICHANDA BHATRA 2430004008WL006286 BAICHANDA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493110 BAICHANDA BHATRA ()
35 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24050620230258590 05/06/2023 JAYANTI PUJARI 2430004008WL006286 JAYANTI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493109 JAYANTI PUJARI ()
36 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24050620230258591 05/06/2023 JAYANTI PUJARI 2430004008WL006286 JAYANTI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493108 JAYANTI PUJARI ()
37 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24050620230258592 05/06/2023 PRAPHULA MANDAL 2430004008WL006286 PRAPHULA MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493105 PRAPHULA MANDAL ()
38 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24050620230258593 05/06/2023 SUJATA MANDAL 2430004008WL006286 SUJATA MANDAL 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493104 SUJATA MANDAL ()
39 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24050620230258595 05/06/2023 ALO HARIJAN 2430004008WL006286 ALO HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493081 ALO HARIJAN ()
40 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24050620230258594 05/06/2023 PADAMA HARIJAN 2430004008WL006286 PADAMA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2385493080 PADAMA HARIJAN ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_050623FTO_198995 76407201 Dabugam 49770

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