Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070523FTO_88242
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-30-004-017-001/30831
(KUTRICHHAPAR) 		2430004000NRG24040520230088788 07/05/2023 RAIBARI SANTA 2430004WL002090 RAIBARI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618523 RAIBARI SANTA ()
2 JHORIGAM OR-30-004-017-001/30835
(KUTRICHHAPAR) 		2430004000NRG24040520230088789 07/05/2023 MOHAN KULI 2430004WL002090 MOHAN KULI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618546 MOHAN KULI ()
3 JHORIGAM OR-30-004-017-001/30843
(KUTRICHHAPAR) 		2430004000NRG24040520230088790 07/05/2023 RABI SANTA 2430004WL002090 RABI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618540 RABI SANTA ()
4 JHORIGAM OR-30-004-017-001/30858
(KUTRICHHAPAR) 		2430004000NRG24040520230088791 07/05/2023 JAGA KULI 2430004WL002090 JAGA KULI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618525 JAGA KULI ()
5 JHORIGAM OR-30-004-017-001/30887
(KUTRICHHAPAR) 		2430004000NRG24040520230088792 07/05/2023 MALAYA KULI 2430004WL002090 MALAYA KULI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618536 MALAYA KULI ()
6 JHORIGAM OR-30-004-017-001/30887
(KUTRICHHAPAR) 		2430004000NRG24040520230088793 07/05/2023 RUKMANI KULI 2430004WL002090 RUKMANI KULI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618537 RUKMANI KULI ()
7 JHORIGAM OR-30-004-017-001/30890
(KUTRICHHAPAR) 		2430004000NRG24040520230088794 07/05/2023 KAIBALYA KULI 2430004WL002090 KAIBALYA KULI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618521 KAIBALYA KULI ()
8 JHORIGAM OR-30-004-017-001/30897
(KUTRICHHAPAR) 		2430004000NRG24040520230088795 07/05/2023 JAYANTI MAJHI 2430004WL002090 JAYANTI MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618547 JAYANTI MAJHI ()
9 JHORIGAM OR-30-004-017-001/30901
(KUTRICHHAPAR) 		2430004000NRG24040520230088796 07/05/2023 HIRA PATRA 2430004WL002090 HIRA PATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618535 HIRA PATRA ()
10 JHORIGAM OR-30-004-017-001/30904
(KUTRICHHAPAR) 		2430004000NRG24040520230088798 07/05/2023 BHUBAN MAJ 2430004WL002090 BHUBAN MAJ 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618532 BHUBAN MAJ ()
11 JHORIGAM OR-30-004-017-001/30904
(KUTRICHHAPAR) 		2430004000NRG24040520230088797 07/05/2023 MAHESWER MAJHI 2430004WL002090 MAHESWER MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618531 MAHESWER MAJHI ()
12 JHORIGAM OR-30-004-017-001/30944
(KUTRICHHAPAR) 		2430004000NRG24040520230088799 07/05/2023 BIRUSU SANTA 2430004WL002090 BIRUSU SANTA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618519 BIRUSU SANTA ()
13 JHORIGAM OR-30-004-017-001/30944
(KUTRICHHAPAR) 		2430004000NRG24040520230088800 07/05/2023 DHANEI SANTA 2430004WL002090 DHANEI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618520 DHANEI SANTA ()
14 JHORIGAM OR-30-004-017-001/30948
(KUTRICHHAPAR) 		2430004000NRG24040520230088801 07/05/2023 RITAN KULI 2430004WL002090 RITAN KULI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618522 RITAN KULI ()
15 JHORIGAM OR-30-004-017-001/31008
(KUTRICHHAPAR) 		2430004000NRG24040520230088802 07/05/2023 DHANAI GOUDA 2430004WL002090 DHANAI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618510 DHANAI GOUDA ()
16 JHORIGAM OR-30-004-017-002/25431
(KUTRICHHAPAR) 		2430004000NRG24040520230088803 07/05/2023 NARAYAN HARIJAN 2430004WL002090 NARAYAN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618526 NARAYAN HARIJAN ()
17 JHORIGAM OR-30-004-017-002/25431
(KUTRICHHAPAR) 		2430004000NRG24040520230088804 07/05/2023 NARAYAN HARIJAN 2430004WL002090 NARAYAN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618527 NARAYAN HARIJAN ()
18 JHORIGAM OR-30-004-017-002/25461
(KUTRICHHAPAR) 		2430004000NRG24040520230088805 07/05/2023 KRUSHA PANDE 2430004WL002090 KRUSHA PANDE 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618528 KRUSHA PANDE ()
19 JHORIGAM OR-30-004-017-002/25461
(KUTRICHHAPAR) 		2430004000NRG24040520230088806 07/05/2023 URMILA PANDE 2430004WL002090 URMILA PANDE 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618529 URMILA PANDE ()
20 JHORIGAM OR-30-004-017-002/25463
(KUTRICHHAPAR) 		2430004000NRG24040520230088807 07/05/2023 ARJUNA HARIJAN 2430004WL002090 ARJUNA HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618556 ARJUNA HARIJAN ()
21 JHORIGAM OR-30-004-017-002/25463
(KUTRICHHAPAR) 		2430004000NRG24040520230088808 07/05/2023 SHUKANTI HARIJAN 2430004WL002090 SHUKANTI HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618557 SHUKANTI HARIJAN ()
22 JHORIGAM OR-30-004-017-002/25589
(KUTRICHHAPAR) 		2430004000NRG24040520230088809 07/05/2023 BASUDEB MAJHI 2430004WL002090 BASUDEB MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618558 BASUDEB MAJHI ()
23 JHORIGAM OR-30-004-017-002/25644
(KUTRICHHAPAR) 		2430004000NRG24040520230088810 07/05/2023 DAMBARU GOUDA 2430004WL002090 DAMBARU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618554 DAMBARU GOUDA ()
24 JHORIGAM OR-30-004-017-002/25644
(KUTRICHHAPAR) 		2430004000NRG24040520230088811 07/05/2023 GUNJA GOUDA 2430004WL002090 GUNJA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618555 GUNJA GOUDA ()
25 JHORIGAM OR-30-004-017-002/25653
(KUTRICHHAPAR) 		2430004000NRG24040520230088812 07/05/2023 BALABHDRA GOUDA 2430004WL002090 BALABHDRA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618552 BALABHDRA GOUDA ()
26 JHORIGAM OR-30-004-017-002/25653
(KUTRICHHAPAR) 		2430004000NRG24040520230088813 07/05/2023 DAMAE GOUDA 2430004WL002090 DAMAE GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618553 DAMAE GOUDA ()
27 JHORIGAM OR-30-004-017-002/25688
(KUTRICHHAPAR) 		2430004000NRG24040520230088814 07/05/2023 NARASING SORI 2430004WL002090 NARASING SORI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618560 NARASING SORI ()
28 JHORIGAM OR-30-004-017-002/25739
(KUTRICHHAPAR) 		2430004000NRG24040520230088815 07/05/2023 KAMAL LOCHAN GANDA 2430004WL002090 KAMAL LOCHAN GANDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618544 KAMAL LOCHAN GANDA ()
29 JHORIGAM OR-30-004-017-002/25739
(KUTRICHHAPAR) 		2430004000NRG24040520230088816 07/05/2023 PHULABAI GANDA 2430004WL002090 PHULABAI GANDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618545 PHULABAI GANDA ()
30 JHORIGAM OR-30-004-017-002/30304
(KUTRICHHAPAR) 		2430004000NRG24040520230088818 07/05/2023 PRATIMA HARIJAN 2430004WL002090 PRATIMA HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618564 PRATIMA HARIJAN ()
31 JHORIGAM OR-30-004-017-002/30304
(KUTRICHHAPAR) 		2430004000NRG24040520230088817 07/05/2023 UDAYANATH HARIJAN 2430004WL002090 UDAYANATH HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618563 UDAYANATH HARIJAN ()
32 JHORIGAM OR-30-004-017-002/30423
(KUTRICHHAPAR) 		2430004000NRG24040520230088820 07/05/2023 GORI GOUDA 2430004WL002090 GORI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618530 GORI GOUDA ()
33 JHORIGAM OR-30-004-017-002/30423
(KUTRICHHAPAR) 		2430004000NRG24040520230088819 07/05/2023 RABI GOUDA 2430004WL002090 RABI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618533 RABI GOUDA ()
34 JHORIGAM OR-30-004-017-002/30608
(KUTRICHHAPAR) 		2430004000NRG24040520230088821 07/05/2023 TRILOCHAN HARIJAN 2430004WL002090 TRILOCHAN HARIJAN 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618539 TRILOCHAN HARIJAN ()
35 JHORIGAM OR-30-004-017-002/30667
(KUTRICHHAPAR) 		2430004000NRG24040520230088823 07/05/2023 DAIMATI GOND 2430004WL002090 DAIMATI GOND 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618543 DAIMATI GOND ()
36 JHORIGAM OR-30-004-017-002/30667
(KUTRICHHAPAR) 		2430004000NRG24040520230088822 07/05/2023 DAMBRU DHAR GOND 2430004WL002090 DAMBRU DHAR GOND 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618542 DAMBRU DHAR GOND ()
37 JHORIGAM OR-30-004-017-002/30707
(KUTRICHHAPAR) 		2430004000NRG24040520230088824 07/05/2023 RABISING JANI 2430004WL002090 RABISING JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618561 RABISING JANI ()
38 JHORIGAM OR-30-004-017-002/30707
(KUTRICHHAPAR) 		2430004000NRG24040520230088825 07/05/2023 RABISING JANI 2430004WL002090 RABISING JANI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618562 RABISING JANI ()
39 JHORIGAM OR-30-004-017-002/30788
(KUTRICHHAPAR) 		2430004000NRG24040520230088826 07/05/2023 ARAKITA MAJHI 2430004WL002090 ARAKITA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618534 ARAKITA MAJHI ()
40 JHORIGAM OR-30-004-017-002/33223
(KUTRICHHAPAR) 		2430004000NRG24040520230088827 07/05/2023 LALITA NAYAK 2430004WL002090 LALITA NAYAK 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618559 LALITA NAYAK ()
41 JHORIGAM OR-30-004-017-003/25253
(KUTRICHHAPAR) 		2430004000NRG24040520230088828 07/05/2023 SHULA GOUDA 2430004WL002090 SHULA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618511 SHULA GOUDA ()
42 JHORIGAM OR-30-004-017-003/25258
(KUTRICHHAPAR) 		2430004000NRG24040520230088829 07/05/2023 AKALU GOUDA 2430004WL002090 AKALU GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618514 AKALU GOUDA ()
43 JHORIGAM OR-30-004-017-003/25258
(KUTRICHHAPAR) 		2430004000NRG24040520230088830 07/05/2023 KAMALA GOUDA 2430004WL002090 KAMALA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618515 KAMALA GOUDA ()
44 JHORIGAM OR-30-004-017-003/25264
(KUTRICHHAPAR) 		2430004000NRG24040520230088831 07/05/2023 PABITRA GOUDA 2430004WL002090 PABITRA GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618509 PABITRA GOUDA ()
45 JHORIGAM OR-30-004-017-003/25268
(KUTRICHHAPAR) 		2430004000NRG24040520230088832 07/05/2023 MADHAB PUJARI 2430004WL002090 MADHAB PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618518 MADHAB PUJARI ()
46 JHORIGAM OR-30-004-017-003/25270
(KUTRICHHAPAR) 		2430004000NRG24040520230088834 07/05/2023 MAINA MAJHI 2430004WL002090 MAINA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618549 MAINA MAJHI ()
47 JHORIGAM OR-30-004-017-003/25270
(KUTRICHHAPAR) 		2430004000NRG24040520230088833 07/05/2023 NARENDRA MAJHI 2430004WL002090 NARENDRA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618550 NARENDRA MAJHI ()
48 JHORIGAM OR-30-004-017-003/25285
(KUTRICHHAPAR) 		2430004000NRG24040520230088835 07/05/2023 BHAGABAN GOUDA 2430004WL002090 BHAGABAN GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618512 BHAGABAN GOUDA ()
49 JHORIGAM OR-30-004-017-003/25285
(KUTRICHHAPAR) 		2430004000NRG24040520230088836 07/05/2023 BHAGATI GOUDA 2430004WL002090 BHAGATI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618513 BHAGATI GOUDA ()
50 JHORIGAM OR-30-004-017-003/25304
(KUTRICHHAPAR) 		2430004000NRG24040520230088837 07/05/2023 BHAGABAN PUJARI 2430004WL002090 BHAGABAN PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618524 BHAGABAN PUJARI ()
51 JHORIGAM OR-30-004-017-003/25327
(KUTRICHHAPAR) 		2430004000NRG24040520230088838 07/05/2023 RATULA BHATRA 2430004WL002090 RATULA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618538 RATULA BHATRA ()
52 JHORIGAM OR-30-004-017-003/25328
(KUTRICHHAPAR) 		2430004000NRG24040520230088839 07/05/2023 SHANKAR PUJARI 2430004WL002090 SHANKAR PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618565 SHANKAR PUJARI ()
53 JHORIGAM OR-30-004-017-003/25331
(KUTRICHHAPAR) 		2430004000NRG24040520230088841 07/05/2023 JAMUNA BHATRA 2430004WL002090 JAMUNA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618517 JAMUNA BHATRA ()
54 JHORIGAM OR-30-004-017-003/25331
(KUTRICHHAPAR) 		2430004000NRG24040520230088840 07/05/2023 PARSHURAM BHATRA 2430004WL002090 PARSHURAM BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618516 PARSHURAM BHATRA ()
55 JHORIGAM OR-30-004-017-003/25345
(KUTRICHHAPAR) 		2430004000NRG24040520230088842 07/05/2023 RUDANI GOUDA 2430004WL002090 RUDANI GOUDA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618505 RUDANI GOUDA ()
56 JHORIGAM OR-30-004-017-003/25353-A
(KUTRICHHAPAR) 		2430004000NRG24040520230088843 07/05/2023 SULACHANA KUMBHAR 2430004WL002090 SULACHANA KUMBHAR 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618567 SULACHANA KUMBHAR ()
57 JHORIGAM OR-30-004-017-003/25353-A
(KUTRICHHAPAR) 		2430004000NRG24040520230088844 07/05/2023 TIKA KUMBHAR 2430004WL002090 TIKA KUMBHAR 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618506 TIKA KUMBHAR ()
58 JHORIGAM OR-30-004-017-003/25354
(KUTRICHHAPAR) 		2430004000NRG24040520230088845 07/05/2023 CHANDRA BHATRA 2430004WL002090 CHANDRA BHATRA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618548 CHANDRA BHATRA ()
59 JHORIGAM OR-30-004-017-003/25358
(KUTRICHHAPAR) 		2430004000NRG24040520230088846 07/05/2023 DHANESWAR PUJARI 2430004WL002090 DHANESWAR PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618507 DHANESWAR PUJARI ()
60 JHORIGAM OR-30-004-017-003/25358
(KUTRICHHAPAR) 		2430004000NRG24040520230088847 07/05/2023 SARABATI PUJARI 2430004WL002090 SARABATI PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618508 SARABATI PUJARI ()
61 JHORIGAM OR-30-004-017-003/25373
(KUTRICHHAPAR) 		2430004000NRG24040520230088848 07/05/2023 HARSHA SANTA 2430004WL002090 HARSHA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618551 HARSHA SANTA ()
62 JHORIGAM OR-30-004-017-003/25376
(KUTRICHHAPAR) 		2430004000NRG24040520230088849 07/05/2023 PREMALAL MALI 2430004WL002090 PREMALAL MALI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618566 PREMALAL MALI ()
63 JHORIGAM OR-30-004-017-003/25380
(KUTRICHHAPAR) 		2430004000NRG24040520230088850 07/05/2023 DAMBARUDHAR PUJARI 2430004WL002090 DAMBARUDHAR PUJARI 76407601 SBIN0000DOP 1185 1185 Processed 12/05/2023 1494618541 DAMBARUDHAR PUJARI ()
SubTotal 74655 74655
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070523FTO_88242 76407601 Jharigam 74655

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