Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130823FTO_445402
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-30-004-007-001/30560
(CHAKALAPADAR) 		2430004000NRG24130820230547028 13/08/2023 MADAN BHUNJIA 2430004WL014793 MADAN BHUNJIA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640550 MADAN BHUNJIA ()
2 JHORIGAM OR-30-004-007-001/30566
(CHAKALAPADAR) 		2430004000NRG24130820230547029 13/08/2023 DAITARI GOUDA 2430004WL014793 DAITARI GOUDA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640555 DAITARI GOUDA ()
3 JHORIGAM OR-30-004-007-001/7274
(CHAKALAPADAR) 		2430004000NRG24130820230547030 13/08/2023 GANESHA GOUDA 2430004WL014793 GANESHA GOUDA 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4971640557 Account closed
4 JHORIGAM OR-30-004-007-001/7294
(CHAKALAPADAR) 		2430004000NRG24130820230547031 13/08/2023 SABITRI BHUNJIA 2430004WL014793 SABITRI BHUNJIA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640526 SABITRI BHUNJIA ()
5 JHORIGAM OR-30-004-007-001/7302
(CHAKALAPADAR) 		2430004000NRG24130820230547032 13/08/2023 PITAMBARA GOUDA 2430004WL014793 PITAMBARA GOUDA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640556 PITAMBARA GOUDA ()
6 JHORIGAM OR-30-004-007-002/30113
(CHAKALAPADAR) 		2430004000NRG24130820230547033 13/08/2023 BETARU SANTA 2430004WL014793 BETARU SANTA 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4971640548 Account closed
7 JHORIGAM OR-30-004-007-002/30113
(CHAKALAPADAR) 		2430004000NRG24130820230547034 13/08/2023 TULA SANTA 2430004WL014793 TULA SANTA 76407601 SBIN0000DOP 948 948 Rejected 30/08/2023 4971640549 Account closed
8 JHORIGAM OR-30-004-007-003/30304
(CHAKALAPADAR) 		2430004000NRG24130820230547036 13/08/2023 HIRADEI PUJARI 2430004WL014793 HIRADEI PUJARI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640540 HIRADEI PUJARI ()
9 JHORIGAM OR-30-004-007-003/30304
(CHAKALAPADAR) 		2430004000NRG24130820230547035 13/08/2023 KAMAL PUJARI 2430004WL014793 KAMAL PUJARI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640541 KAMAL PUJARI ()
10 JHORIGAM OR-30-004-007-003/30312
(CHAKALAPADAR) 		2430004000NRG24130820230547038 13/08/2023 BANITA MAJHI 2430004WL014793 BANITA MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640538 BANITA MAJHI ()
11 JHORIGAM OR-30-004-007-003/30312
(CHAKALAPADAR) 		2430004000NRG24130820230547037 13/08/2023 SUNDARSING MAJHI 2430004WL014793 SUNDARSING MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640539 SUNDARSING MAJHI ()
12 JHORIGAM OR-30-004-007-003/30315
(CHAKALAPADAR) 		2430004000NRG24130820230547039 13/08/2023 TRILOCHAN SANTA 2430004WL014793 TRILOCHAN SANTA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640554 TRILOCHAN SANTA ()
13 JHORIGAM OR-30-004-007-003/9010
(CHAKALAPADAR) 		2430004000NRG24130820230547040 13/08/2023 AMAR BINDHANI 2430004WL014793 AMAR BINDHANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640542 AMAR BINDHANI ()
14 JHORIGAM OR-30-004-007-003/9021
(CHAKALAPADAR) 		2430004000NRG24130820230547041 13/08/2023 RAMABATI JANI 2430004WL014793 RAMABATI JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640527 RAMABATI JANI ()
15 JHORIGAM OR-30-004-007-003/9063
(CHAKALAPADAR) 		2430004000NRG24130820230547042 13/08/2023 BALISTHA CHHATRIA 2430004WL014793 BALISTHA CHHATRIA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640551 BALISTHA CHHATRIA ()
16 JHORIGAM OR-30-004-007-003/9074
(CHAKALAPADAR) 		2430004000NRG24130820230547043 13/08/2023 GUPTIKA MAJHI 2430004WL014793 GUPTIKA MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640552 GUPTIKA MAJHI ()
17 JHORIGAM OR-30-004-007-003/9075
(CHAKALAPADAR) 		2430004000NRG24130820230547044 13/08/2023 DROUPADI PUJARI 2430004WL014793 DROUPADI PUJARI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640553 DROUPADI PUJARI ()
18 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24130820230547045 13/08/2023 GIRA MAJHI 2430004WL014793 GIRA MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640530 GIRA MAJHI ()
19 JHORIGAM OR-30-004-007-003/9088
(CHAKALAPADAR) 		2430004000NRG24130820230547046 13/08/2023 KAMALA MAJHI 2430004WL014793 KAMALA MAJHI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640529 KAMALA MAJHI ()
20 JHORIGAM OR-30-004-007-003/9096
(CHAKALAPADAR) 		2430004000NRG24130820230547047 13/08/2023 RUDRA GOPAL 2430004WL014793 RUDRA GOPAL 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640528 RUDRA GOPAL ()
21 JHORIGAM OR-30-004-007-004/20421
(CHAKALAPADAR) 		2430004000NRG24130820230547048 13/08/2023 MANGANA JANI 2430004WL014793 MANGANA JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640544 MANGANA JANI ()
22 JHORIGAM OR-30-004-007-004/20421
(CHAKALAPADAR) 		2430004000NRG24130820230547049 13/08/2023 RUPADEI JANI 2430004WL014793 RUPADEI JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640543 RUPADEI JANI ()
23 JHORIGAM OR-30-004-007-004/20424
(CHAKALAPADAR) 		2430004000NRG24130820230547050 13/08/2023 JAYA JANI 2430004WL014793 JAYA JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640533 JAYA JANI ()
24 JHORIGAM OR-30-004-007-004/20427
(CHAKALAPADAR) 		2430004000NRG24130820230547051 13/08/2023 RAMA JANI 2430004WL014793 RAMA JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640537 RAMA JANI ()
25 JHORIGAM OR-30-004-007-004/20427
(CHAKALAPADAR) 		2430004000NRG24130820230547052 13/08/2023 SAMAE JANI 2430004WL014793 SAMAE JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640536 SAMAE JANI ()
26 JHORIGAM OR-30-004-007-004/20441
(CHAKALAPADAR) 		2430004000NRG24130820230547054 13/08/2023 GORAE JANI 2430004WL014793 GORAE JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640531 GORAE JANI ()
27 JHORIGAM OR-30-004-007-004/20441
(CHAKALAPADAR) 		2430004000NRG24130820230547053 13/08/2023 RAJU JANI 2430004WL014793 RAJU JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640532 RAJU JANI ()
28 JHORIGAM OR-30-004-007-004/20447
(CHAKALAPADAR) 		2430004000NRG24130820230547055 13/08/2023 BANDHU JANI 2430004WL014793 BANDHU JANI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640545 BANDHU JANI ()
29 JHORIGAM OR-30-004-007-004/20451
(CHAKALAPADAR) 		2430004000NRG24130820230547056 13/08/2023 MAHESWAR MUDULI 2430004WL014793 MAHESWAR MUDULI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640535 MAHESWAR MUDULI ()
30 JHORIGAM OR-30-004-007-004/20451
(CHAKALAPADAR) 		2430004000NRG24130820230547057 13/08/2023 MAHESWAR MUDULI 2430004WL014793 MAHESWAR MUDULI 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640534 MAHESWAR MUDULI ()
31 JHORIGAM OR-30-004-007-007/30327
(CHAKALAPADAR) 		2430004000NRG24130820230547076 13/08/2023 RAMA BHATRA 2430004WL014793 RAMA BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640546 RAMA BHATRA ()
32 JHORIGAM OR-30-004-007-007/30327
(CHAKALAPADAR) 		2430004000NRG24130820230547075 13/08/2023 TARABATI BHATRA 2430004WL014793 TARABATI BHATRA 76407601 SBIN0000DOP 948 948 Processed 30/08/2023 4971640547 TARABATI BHATRA ()
SubTotal 30336 30336
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_130823FTO_445402 76407601 Jharigam 30336

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