Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123FTO_801615
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-30-004-008-001/26198
(CHATIGUDA) 		2430004008NRG24231120230807606 23/11/2023 BHAGYA BATI MAJHI 2430004008WL059146 BHAGYA BATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935835 BHAGYA BATI MAJHI ()
2 JHORIGAM OR-30-004-008-001/26230
(CHATIGUDA) 		2430004008NRG24231120230807610 23/11/2023 KANAKADI KUMBHARA 2430004008WL059146 KANAKADI KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935830 KANAKADI KUMBHARA ()
3 JHORIGAM OR-30-004-008-001/26239
(CHATIGUDA) 		2430004008NRG24231120230807614 23/11/2023 GURUBANDHU MAJHI 2430004008WL059146 GURUBANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935833 GURUBANDHU MAJHI ()
4 JHORIGAM OR-30-004-008-001/26343
(CHATIGUDA) 		2430004008NRG24231120230807625 23/11/2023 RADHAMANI MAJHI 2430004008WL059146 RADHAMANI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935836 RADHAMANI MAJHI ()
5 JHORIGAM OR-30-004-008-001/26349
(CHATIGUDA) 		2430004008NRG24231120230807627 23/11/2023 BUDAN MAJHI 2430004008WL059146 BUDAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935832 BUDAN MAJHI ()
6 JHORIGAM OR-30-004-008-001/26372
(CHATIGUDA) 		2430004008NRG24231120230807642 23/11/2023 LIMADHAR BHATRA 2430004008WL059146 LIMADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935837 LIMADHAR BHATRA ()
7 JHORIGAM OR-30-004-008-001/26389
(CHATIGUDA) 		2430004008NRG24231120230807646 23/11/2023 RAGHU KUMBHARA 2430004008WL059146 RAGHU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935831 RAGHU KUMBHARA ()
8 JHORIGAM OR-30-004-008-001/26393
(CHATIGUDA) 		2430004008NRG24231120230807648 23/11/2023 KANAKADI BHATRA 2430004008WL059146 KANAKADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935839 KANAKADI BHATRA ()
9 JHORIGAM OR-30-004-008-001/26403
(CHATIGUDA) 		2430004008NRG24231120230807650 23/11/2023 HANU BHATRA 2430004008WL059146 HANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935840 HANU BHATRA ()
10 JHORIGAM OR-30-004-008-001/26414
(CHATIGUDA) 		2430004008NRG24231120230807657 23/11/2023 KUNTI KALAR 2430004008WL059146 KUNTI KALAR 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935843 KUNTI KALAR ()
11 JHORIGAM OR-30-004-008-001/26417
(CHATIGUDA) 		2430004008NRG24231120230807659 23/11/2023 KRUSHNA NENGI 2430004008WL059146 KRUSHNA NENGI 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935838 KRUSHNA NENGI ()
12 JHORIGAM OR-30-004-008-001/26420
(CHATIGUDA) 		2430004008NRG24231120230807661 23/11/2023 NARAYAN BHATRA 2430004008WL059146 NARAYAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935842 NARAYAN BHATRA ()
13 JHORIGAM OR-30-004-008-001/26432
(CHATIGUDA) 		2430004008NRG24231120230807669 23/11/2023 TILAK GOUDA 2430004008WL059146 TILAK GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935834 TILAK GOUDA ()
14 JHORIGAM OR-30-004-008-001/26438
(CHATIGUDA) 		2430004008NRG24231120230807672 23/11/2023 CHETAMAN MAJHI 2430004008WL059146 CHETAMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935841 CHETAMAN MAJHI ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_231123FTO_801615 76407201 Dabugam 23226

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