Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_010823FTO_399835
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-30-004-006-002/29985
(CHACHA) 		2430004006NRG24260720230497514 01/08/2023 DHANUARJAYA GOUDA 2430004006WL012492 DHANUARJAYA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548691 DHANUARJAYA GOUDA ()
2 JHORIGAM OR-30-004-006-002/91183
(CHACHA) 		2430004006NRG24260720230497515 01/08/2023 SUNADHAR SANTA 2430004006WL012492 SUNADHAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548664 SUNADHAR SANTA ()
3 JHORIGAM OR-30-004-006-002/91183
(CHACHA) 		2430004006NRG24260720230497516 01/08/2023 SUNADHAR SANTA 2430004006WL012492 SUNADHAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548665 SUNADHAR SANTA ()
4 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004006NRG24260720230497517 01/08/2023 NARASINGH GOUD 2430004006WL012492 NARASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548667 NARASINGH GOUD ()
5 JHORIGAM OR-30-004-006-002/91184
(CHACHA) 		2430004006NRG24260720230497518 01/08/2023 NARASINGH GOUD 2430004006WL012492 NARASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548668 NARASINGH GOUD ()
6 JHORIGAM OR-30-004-006-002/91293
(CHACHA) 		2430004006NRG24260720230497519 01/08/2023 JAGA MAJHI 2430004006WL012492 JAGA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548680 JAGA MAJHI ()
7 JHORIGAM OR-30-004-006-002/91294
(CHACHA) 		2430004006NRG24260720230497520 01/08/2023 GOBAR SANTA 2430004006WL012492 GOBAR SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548681 GOBAR SANTA ()
8 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004006NRG24260720230497521 01/08/2023 CHAITAN PUJARI 2430004006WL012492 CHAITAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548673 CHAITAN PUJARI ()
9 JHORIGAM OR-30-004-006-002/91296
(CHACHA) 		2430004006NRG24260720230497522 01/08/2023 CHAITAN PUJARI 2430004006WL012492 CHAITAN PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548674 CHAITAN PUJARI ()
10 JHORIGAM OR-30-004-006-002/91299
(CHACHA) 		2430004006NRG24260720230497523 01/08/2023 SOBHA SANTA 2430004006WL012492 SOBHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548684 SOBHA SANTA ()
11 JHORIGAM OR-30-004-006-002/91300
(CHACHA) 		2430004006NRG24260720230497524 01/08/2023 PADAMAN CHANDINI 2430004006WL012492 PADAMAN CHANDINI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548683 PADAMAN CHANDINI ()
12 JHORIGAM OR-30-004-006-002/91318
(CHACHA) 		2430004006NRG24260720230497525 01/08/2023 PAPU SANTA 2430004006WL012492 PAPU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548677 PAPU SANTA ()
13 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004006NRG24260720230497526 01/08/2023 BADU PUJARI 2430004006WL012492 BADU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548675 BADU PUJARI ()
14 JHORIGAM OR-30-004-006-002/91319
(CHACHA) 		2430004006NRG24260720230497527 01/08/2023 BADU PUJARI 2430004006WL012492 BADU PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548676 BADU PUJARI ()
15 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004006NRG24260720230497528 01/08/2023 MANASINGH GOUD 2430004006WL012492 MANASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548678 MANASINGH GOUD ()
16 JHORIGAM OR-30-004-006-002/91328
(CHACHA) 		2430004006NRG24260720230497529 01/08/2023 MANASINGH GOUD 2430004006WL012492 MANASINGH GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548679 MANASINGH GOUD ()
17 JHORIGAM OR-30-004-006-002/91330
(CHACHA) 		2430004006NRG24260720230497530 01/08/2023 CHHABILAL PUJARI 2430004006WL012492 CHHABILAL PUJARI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548682 CHHABILAL PUJARI ()
18 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24260720230497532 01/08/2023 JAYAMANI BHATRA 2430004006WL012492 JAYAMANI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548685 JAYAMANI BHATRA ()
19 JHORIGAM OR-30-004-006-006/29651
(CHACHA) 		2430004006NRG24260720230497531 01/08/2023 KAILAS BHATRA 2430004006WL012492 KAILAS BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548661 KAILAS BHATRA ()
20 JHORIGAM OR-30-004-006-006/29657
(CHACHA) 		2430004006NRG24260720230497533 01/08/2023 KAMALU MAJHI 2430004006WL012492 KAMALU MAJHI 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973548689 Account closed
21 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24260720230497534 01/08/2023 KUMA BHATRA 2430004006WL012492 KUMA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548671 KUMA BHATRA ()
22 JHORIGAM OR-30-004-006-006/29660
(CHACHA) 		2430004006NRG24260720230497535 01/08/2023 KUMA BHATRA 2430004006WL012492 KUMA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548672 KUMA BHATRA ()
23 JHORIGAM OR-30-004-006-006/29672
(CHACHA) 		2430004006NRG24260720230497536 01/08/2023 KESHAB BHATRA 2430004006WL012492 KESHAB BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548707 KESHAB BHATRA ()
24 JHORIGAM OR-30-004-006-006/29672
(CHACHA) 		2430004006NRG24260720230497537 01/08/2023 KESHAB BHATRA 2430004006WL012492 KESHAB BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548706 KESHAB BHATRA ()
25 JHORIGAM OR-30-004-006-006/29685
(CHACHA) 		2430004006NRG24260720230497538 01/08/2023 KHAGESWAR BHATRA 2430004006WL012492 KHAGESWAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548688 KHAGESWAR BHATRA ()
26 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24260720230497539 01/08/2023 PARSHURAM MAJHI 2430004006WL012492 PARSHURAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548686 PARSHURAM MAJHI ()
27 JHORIGAM OR-30-004-006-006/29686
(CHACHA) 		2430004006NRG24260720230497540 01/08/2023 PARSHURAM MAJHI 2430004006WL012492 PARSHURAM MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548687 PARSHURAM MAJHI ()
28 JHORIGAM OR-30-004-006-006/29691
(CHACHA) 		2430004006NRG24260720230497541 01/08/2023 HARISCHANDRA GOUDA 2430004006WL012492 HARISCHANDRA GOUDA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548702 HARISCHANDRA GOUDA ()
29 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24260720230497542 01/08/2023 KHAGESWAR MAJHI 2430004006WL012492 KHAGESWAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548696 KHAGESWAR MAJHI ()
30 JHORIGAM OR-30-004-006-006/29698
(CHACHA) 		2430004006NRG24260720230497543 01/08/2023 KHAGESWAR MAJHI 2430004006WL012492 KHAGESWAR MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548695 KHAGESWAR MAJHI ()
31 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24260720230497544 01/08/2023 GANGADHAR BHATRA 2430004006WL012492 GANGADHAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548704 GANGADHAR BHATRA ()
32 JHORIGAM OR-30-004-006-006/29699
(CHACHA) 		2430004006NRG24260720230497545 01/08/2023 GANGADHAR BHATRA 2430004006WL012492 GANGADHAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548703 GANGADHAR BHATRA ()
33 JHORIGAM OR-30-004-006-006/90959
(CHACHA) 		2430004006NRG24260720230497546 01/08/2023 MAHENDRA GOUD 2430004006WL012492 MAHENDRA GOUD 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973548669 Account closed
34 JHORIGAM OR-30-004-006-006/91061
(CHACHA) 		2430004006NRG24260720230497547 01/08/2023 NILAKANTH MAJHI 2430004006WL012492 NILAKANTH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548692 NILAKANTH MAJHI ()
35 JHORIGAM OR-30-004-006-006/91062
(CHACHA) 		2430004006NRG24260720230497548 01/08/2023 DURSAI BHATRA 2430004006WL012492 DURSAI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548694 DURSAI BHATRA ()
36 JHORIGAM OR-30-004-006-006/91064
(CHACHA) 		2430004006NRG24260720230497549 01/08/2023 MANBODHA GOUD 2430004006WL012492 MANBODHA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548693 MANBODHA GOUD ()
37 JHORIGAM OR-30-004-006-006/91066
(CHACHA) 		2430004006NRG24260720230497550 01/08/2023 SUBAS GOUD 2430004006WL012492 SUBAS GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548690 SUBAS GOUD ()
38 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004006NRG24260720230497551 01/08/2023 MAHENDRA MAJHI 2430004006WL012492 MAHENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548714 MAHENDRA MAJHI ()
39 JHORIGAM OR-30-004-006-006/91120
(CHACHA) 		2430004006NRG24260720230497552 01/08/2023 MAHENDRA MAJHI 2430004006WL012492 MAHENDRA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548713 MAHENDRA MAJHI ()
40 JHORIGAM OR-30-004-006-006/91128
(CHACHA) 		2430004006NRG24260720230497553 01/08/2023 BARUN GOUD 2430004006WL012492 BARUN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548710 BARUN GOUD ()
41 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004006NRG24260720230497554 01/08/2023 NILAM BHATRA 2430004006WL012492 NILAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548712 NILAM BHATRA ()
42 JHORIGAM OR-30-004-006-006/91129
(CHACHA) 		2430004006NRG24260720230497555 01/08/2023 NILAM BHATRA 2430004006WL012492 NILAM BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548711 NILAM BHATRA ()
43 JHORIGAM OR-30-004-006-006/91134
(CHACHA) 		2430004006NRG24260720230497556 01/08/2023 HARI GOUD 2430004006WL012492 HARI GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548708 HARI GOUD ()
44 JHORIGAM OR-30-004-006-006/91135
(CHACHA) 		2430004006NRG24260720230497557 01/08/2023 ISWAR GOUD 2430004006WL012492 ISWAR GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548709 ISWAR GOUD ()
45 JHORIGAM OR-30-004-006-006/91136
(CHACHA) 		2430004006NRG24260720230497558 01/08/2023 JAGANATH MAJHI 2430004006WL012492 JAGANATH MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548659 JAGANATH MAJHI ()
46 JHORIGAM OR-30-004-006-006/91139
(CHACHA) 		2430004006NRG24260720230497559 01/08/2023 DURJAN GOUD 2430004006WL012492 DURJAN GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548705 DURJAN GOUD ()
47 JHORIGAM OR-30-004-006-006/91176
(CHACHA) 		2430004006NRG24260720230497560 01/08/2023 KARTIK DHARUA 2430004006WL012492 KARTIK DHARUA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973548660 Account closed
48 JHORIGAM OR-30-004-006-006/91178
(CHACHA) 		2430004006NRG24260720230497561 01/08/2023 ANTA BHATRA 2430004006WL012492 ANTA BHATRA 76407601 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973548666 Account closed
49 JHORIGAM OR-30-004-006-006/91189
(CHACHA) 		2430004006NRG24260720230497565 01/08/2023 CHAMARA GOUD 2430004006WL012492 CHAMARA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548670 CHAMARA GOUD ()
50 JHORIGAM OR-30-004-006-006/91190
(CHACHA) 		2430004006NRG24260720230497566 01/08/2023 YUGESWAR BHATRA 2430004006WL012492 YUGESWAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548662 YUGESWAR BHATRA ()
51 JHORIGAM OR-30-004-006-006/91190
(CHACHA) 		2430004006NRG24260720230497567 01/08/2023 YUGESWAR BHATRA 2430004006WL012492 YUGESWAR BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548663 YUGESWAR BHATRA ()
52 JHORIGAM OR-30-004-006-006/91308
(CHACHA) 		2430004006NRG24260720230497568 01/08/2023 DEBENDRA GOUD 2430004006WL012492 DEBENDRA GOUD 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548699 DEBENDRA GOUD ()
53 JHORIGAM OR-30-004-006-006/91309
(CHACHA) 		2430004006NRG24260720230497569 01/08/2023 SIBA BHATRA 2430004006WL012492 SIBA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548698 SIBA BHATRA ()
54 JHORIGAM OR-30-004-006-006/91311
(CHACHA) 		2430004006NRG24260720230497570 01/08/2023 MANABODHA BHATRA 2430004006WL012492 MANABODHA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548697 MANABODHA BHATRA ()
55 JHORIGAM OR-30-004-006-006/91317
(CHACHA) 		2430004006NRG24260720230497571 01/08/2023 MAKUNDA BHATRA 2430004006WL012492 MAKUNDA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548701 MAKUNDA BHATRA ()
56 JHORIGAM OR-30-004-006-006/91317
(CHACHA) 		2430004006NRG24260720230497572 01/08/2023 MAKUNDA BHATRA 2430004006WL012492 MAKUNDA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/08/2023 4973548700 MAKUNDA BHATRA ()
SubTotal 79632 79632
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_010823FTO_399835 76407601 Jharigam 79632

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