Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210823FTO_473847
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-30-004-019-004/330086399
(PHUPUGAM) 		2430004000NRG24200820230567578 21/08/2023 LACHHAMAN MAJHI 2430004WL016624 LACHHAMAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194272 LACHHAMAN MAJHI ()
2 JHORIGAM OR-30-004-019-004/330086400
(PHUPUGAM) 		2430004000NRG24200820230567579 21/08/2023 MANA BHATRA 2430004WL016624 MANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194271 MANA BHATRA ()
3 JHORIGAM OR-30-004-019-004/330086400
(PHUPUGAM) 		2430004000NRG24200820230567580 21/08/2023 MANA BHATRA 2430004WL016624 MANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194270 MANA BHATRA ()
4 JHORIGAM OR-30-004-019-004/330086402
(PHUPUGAM) 		2430004000NRG24200820230567581 21/08/2023 DEBA GAND 2430004WL016624 DEBA GAND 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194278 DEBA GAND ()
5 JHORIGAM OR-30-004-019-004/330086404
(PHUPUGAM) 		2430004000NRG24200820230567582 21/08/2023 KRUSNA GOUD 2430004WL016624 KRUSNA GOUD 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194267 KRUSNA GOUD ()
6 JHORIGAM OR-30-004-019-004/330086406
(PHUPUGAM) 		2430004000NRG24200820230567583 21/08/2023 NARASINGH BHATRA 2430004WL016624 NARASINGH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194269 NARASINGH BHATRA ()
7 JHORIGAM OR-30-004-019-004/330086406
(PHUPUGAM) 		2430004000NRG24200820230567584 21/08/2023 NARASINGH BHATRA 2430004WL016624 NARASINGH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194268 NARASINGH BHATRA ()
8 JHORIGAM OR-30-004-019-004/330086407
(PHUPUGAM) 		2430004000NRG24200820230567585 21/08/2023 LAMBUDAR BHATRA 2430004WL016624 LAMBUDAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194266 LAMBUDAR BHATRA ()
9 JHORIGAM OR-30-004-019-004/330086408
(PHUPUGAM) 		2430004000NRG24200820230567586 21/08/2023 GOBINDA MAJHI 2430004WL016624 GOBINDA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194265 GOBINDA MAJHI ()
10 JHORIGAM OR-30-004-019-004/330086408
(PHUPUGAM) 		2430004000NRG24200820230567587 21/08/2023 GOBINDA MAJHI 2430004WL016624 GOBINDA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194264 GOBINDA MAJHI ()
11 JHORIGAM OR-30-004-019-004/330086409
(PHUPUGAM) 		2430004000NRG24200820230567588 21/08/2023 HARISCHANDRA MAJHI 2430004WL016624 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194263 HARISCHANDRA MAJHI ()
12 JHORIGAM OR-30-004-019-004/330086409
(PHUPUGAM) 		2430004000NRG24200820230567589 21/08/2023 HARISCHANDRA MAJHI 2430004WL016624 HARISCHANDRA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194262 HARISCHANDRA MAJHI ()
13 JHORIGAM OR-30-004-019-004/330086410
(PHUPUGAM) 		2430004000NRG24200820230567590 21/08/2023 BHAGATRAM MAJHI 2430004WL016624 BHAGATRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194261 BHAGATRAM MAJHI ()
14 JHORIGAM OR-30-004-019-004/330086411
(PHUPUGAM) 		2430004000NRG24200820230567591 21/08/2023 NARENDARA MAJHI 2430004WL016624 NARENDARA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194260 NARENDARA MAJHI ()
15 JHORIGAM OR-30-004-019-004/330086412
(PHUPUGAM) 		2430004000NRG24200820230567592 21/08/2023 TRILOCHAN MAJHI 2430004WL016624 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194259 TRILOCHAN MAJHI ()
16 JHORIGAM OR-30-004-019-004/330086412
(PHUPUGAM) 		2430004000NRG24200820230567593 21/08/2023 TRILOCHAN MAJHI 2430004WL016624 TRILOCHAN MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194258 TRILOCHAN MAJHI ()
17 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004000NRG24200820230567594 21/08/2023 KHAGAPATI MAJHI 2430004WL016624 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194277 KHAGAPATI MAJHI ()
18 JHORIGAM OR-30-004-019-004/330086413
(PHUPUGAM) 		2430004000NRG24200820230567595 21/08/2023 KHAGAPATI MAJHI 2430004WL016624 KHAGAPATI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194276 KHAGAPATI MAJHI ()
19 JHORIGAM OR-30-004-019-004/330086414
(PHUPUGAM) 		2430004000NRG24200820230567596 21/08/2023 MANIRAM BHATRA 2430004WL016624 MANIRAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194257 MANIRAM BHATRA ()
20 JHORIGAM OR-30-004-019-004/330086416
(PHUPUGAM) 		2430004000NRG24200820230567597 21/08/2023 RAINU MAJHI 2430004WL016624 RAINU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194256 RAINU MAJHI ()
21 JHORIGAM OR-30-004-019-004/330086417
(PHUPUGAM) 		2430004000NRG24200820230567598 21/08/2023 MANAE BHATRA 2430004WL016624 MANAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194255 MANAE BHATRA ()
22 JHORIGAM OR-30-004-019-004/330086418
(PHUPUGAM) 		2430004000NRG24200820230567599 21/08/2023 DECEMBAR BHATRA 2430004WL016624 DECEMBAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194253 DECEMBAR BHATRA ()
23 JHORIGAM OR-30-004-019-004/330086419
(PHUPUGAM) 		2430004000NRG24200820230567600 21/08/2023 MANRAJ BHATRA 2430004WL016624 MANRAJ BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194254 MANRAJ BHATRA ()
24 JHORIGAM OR-30-004-019-004/330086425
(PHUPUGAM) 		2430004000NRG24200820230567601 21/08/2023 DHANURJAYA BHATRA 2430004WL016624 DHANURJAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194280 DHANURJAYA BHATRA ()
25 JHORIGAM OR-30-004-019-004/330086425
(PHUPUGAM) 		2430004000NRG24200820230567602 21/08/2023 DHANURJAYA BHATRA 2430004WL016624 DHANURJAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194279 DHANURJAYA BHATRA ()
26 JHORIGAM OR-30-004-019-004/330086455
(PHUPUGAM) 		2430004000NRG24200820230567603 21/08/2023 MANGARU MAJHI 2430004WL016624 MANGARU MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194275 MANGARU MAJHI ()
27 JHORIGAM OR-30-004-019-004/330086458
(PHUPUGAM) 		2430004000NRG24200820230567604 21/08/2023 BIKRAM MAJHI 2430004WL016624 BIKRAM MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194273 BIKRAM MAJHI ()
28 JHORIGAM OR-30-004-019-004/330086459
(PHUPUGAM) 		2430004000NRG24200820230567605 21/08/2023 PITABAS BHATRA 2430004WL016624 PITABAS BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976194274 PITABAS BHATRA ()
SubTotal 46452 46452
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210823FTO_473847 76407601 Jharigam 46452

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