Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911166
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-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24Z121220230889537 19/12/2023 RAIMATI SANTA 2430004WL065660 RAIMATI SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540445 RAIMATI SANTA ()
2 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24Z121220230889536 19/12/2023 SANJAY SANTA 2430004WL065660 SANJAY SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540444 SANJAY SANTA ()
3 JHORIGAM OR-30-004-019-004/3086382
(PHUPUGAM) 		2430004000NRG24Z121220230889538 19/12/2023 PARBATI SANTA 2430004WL065660 PARBATI SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540459 PARBATI SANTA ()
4 JHORIGAM OR-30-004-019-004/3086383
(PHUPUGAM) 		2430004000NRG24Z121220230889539 19/12/2023 FAGUNU SANTA 2430004WL065660 FAGUNU SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540487 FAGUNU SANTA ()
5 JHORIGAM OR-30-004-019-004/3086384
(PHUPUGAM) 		2430004000NRG24Z121220230889540 19/12/2023 TULARAM SANTA 2430004WL065660 TULARAM SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540477 TULARAM SANTA ()
6 JHORIGAM OR-30-004-019-004/3086385
(PHUPUGAM) 		2430004000NRG24Z121220230889541 19/12/2023 SIBA SANTA 2430004WL065660 SIBA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540462 SIBA SANTA ()
7 JHORIGAM OR-30-004-019-004/3086386
(PHUPUGAM) 		2430004000NRG24Z121220230889542 19/12/2023 SANPATI SANTA 2430004WL065660 SANPATI SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540472 SANPATI SANTA ()
8 JHORIGAM OR-30-004-019-004/3086387
(PHUPUGAM) 		2430004000NRG24Z121220230889543 19/12/2023 NILAKANTHA SHAURA 2430004WL065660 NILAKANTHA SHAURA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540465 NILAKANTHA SHAURA ()
9 JHORIGAM OR-30-004-019-004/3086388
(PHUPUGAM) 		2430004000NRG24Z121220230889544 19/12/2023 KHAGAPATI PRADHANI 2430004WL065660 KHAGAPATI PRADHANI 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540468 KHAGAPATI PRADHANI ()
10 JHORIGAM OR-30-004-019-004/3086389
(PHUPUGAM) 		2430004000NRG24Z121220230889545 19/12/2023 BABILA SANTA 2430004WL065660 BABILA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540469 BABILA SANTA ()
11 JHORIGAM OR-30-004-019-004/3086391
(PHUPUGAM) 		2430004000NRG24Z121220230889546 19/12/2023 LAKINATH BHATRA 2430004WL065660 LAKINATH BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540470 LAKINATH BHATRA ()
12 JHORIGAM OR-30-004-019-004/3086393
(PHUPUGAM) 		2430004000NRG24Z121220230889547 19/12/2023 TULARAM SANTA 2430004WL065660 TULARAM SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540483 TULARAM SANTA ()
13 JHORIGAM OR-30-004-019-004/3086395
(PHUPUGAM) 		2430004000NRG24Z121220230889548 19/12/2023 NILAKATHA SANTA 2430004WL065660 NILAKATHA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540480 NILAKATHA SANTA ()
14 JHORIGAM OR-30-004-019-004/3086396
(PHUPUGAM) 		2430004000NRG24Z121220230889549 19/12/2023 GHASIRAM SANTA 2430004WL065660 GHASIRAM SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540443 GHASIRAM SANTA ()
15 JHORIGAM OR-30-004-019-004/3086397
(PHUPUGAM) 		2430004000NRG24Z121220230889550 19/12/2023 BHAGABAN SANTA 2430004WL065660 BHAGABAN SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540493 BHAGABAN SANTA ()
16 JHORIGAM OR-30-004-019-004/3086401
(PHUPUGAM) 		2430004000NRG24Z121220230889551 19/12/2023 HARIBANDHU BHATRA 2430004WL065660 HARIBANDHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540494 HARIBANDHU BHATRA ()
17 JHORIGAM OR-30-004-019-004/3086402
(PHUPUGAM) 		2430004000NRG24Z121220230889552 19/12/2023 SARATI SANTA 2430004WL065660 SARATI SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540488 SARATI SANTA ()
18 JHORIGAM OR-30-004-019-004/3086403
(PHUPUGAM) 		2430004000NRG24Z121220230889553 19/12/2023 ARJA SANTA 2430004WL065660 ARJA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540496 ARJA SANTA ()
19 JHORIGAM OR-30-004-019-004/3086404
(PHUPUGAM) 		2430004000NRG24Z121220230889554 19/12/2023 CHANA SANTA 2430004WL065660 CHANA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540478 CHANA SANTA ()
20 JHORIGAM OR-30-004-019-004/3086406
(PHUPUGAM) 		2430004000NRG24Z121220230889555 19/12/2023 SUKURAM SANTA 2430004WL065660 SUKURAM SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540495 SUKURAM SANTA ()
21 JHORIGAM OR-30-004-019-004/3086407
(PHUPUGAM) 		2430004000NRG24Z121220230889556 19/12/2023 LACHA SANTA 2430004WL065660 LACHA SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540479 LACHA SANTA ()
22 JHORIGAM OR-30-004-019-004/3086408
(PHUPUGAM) 		2430004000NRG24Z121220230889557 19/12/2023 BANAMALI SANTA 2430004WL065660 BANAMALI SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540471 BANAMALI SANTA ()
23 JHORIGAM OR-30-004-019-004/3086409
(PHUPUGAM) 		2430004000NRG24Z121220230889558 19/12/2023 CHAITAN SANTA 2430004WL065660 CHAITAN SANTA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540475 CHAITAN SANTA ()
24 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24Z121220230889560 19/12/2023 JAGATI B HATRA 2430004WL065660 JAGATI B HATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540464 JAGATI B HATRA ()
25 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24Z121220230889559 19/12/2023 LAKI BHATRA 2430004WL065660 LAKI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540463 LAKI BHATRA ()
26 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24Z121220230889562 19/12/2023 LACHHAMA BHATRA 2430004WL065660 LACHHAMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540498 LACHHAMA BHATRA ()
27 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24Z121220230889561 19/12/2023 RATANA BHATRA 2430004WL065660 RATANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540497 RATANA BHATRA ()
28 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24Z121220230889564 19/12/2023 LAKMI BHATRA 2430004WL065660 LAKMI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540490 LAKMI BHATRA ()
29 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24Z121220230889563 19/12/2023 NILAKANTHA BHATRA 2430004WL065660 NILAKANTHA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540489 NILAKANTHA BHATRA ()
30 JHORIGAM OR-30-004-019-005/3086375
(PHUPUGAM) 		2430004000NRG24Z121220230889565 19/12/2023 NILA BHATRA 2430004WL065660 NILA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540446 NILA BHATRA ()
31 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24Z121220230889566 19/12/2023 ISWAR BHATRA 2430004WL065660 ISWAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540460 ISWAR BHATRA ()
32 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24Z121220230889567 19/12/2023 PARA BHATRA 2430004WL065660 PARA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540461 PARA BHATRA ()
33 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24Z121220230889568 19/12/2023 SUKMAN BHATRA 2430004WL065660 SUKMAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540473 SUKMAN BHATRA ()
34 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24Z121220230889569 19/12/2023 SWATI BHATRA 2430004WL065660 SWATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540474 SWATI BHATRA ()
35 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24Z121220230889571 19/12/2023 DAIMATI BHATRA 2430004WL065660 DAIMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540467 DAIMATI BHATRA ()
36 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24Z121220230889570 19/12/2023 GURUBANDHU BHATRA 2430004WL065660 GURUBANDHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540466 GURUBANDHU BHATRA ()
37 JHORIGAM OR-30-004-019-005/3086381
(PHUPUGAM) 		2430004000NRG24Z121220230889572 19/12/2023 MADHU BHATRA 2430004WL065660 MADHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540447 MADHU BHATRA ()
38 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24Z121220230889574 19/12/2023 MIOTHALA BHATRA 2430004WL065660 MIOTHALA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540482 MIOTHALA BHATRA ()
39 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24Z121220230889573 19/12/2023 PADLAM BHATRA 2430004WL065660 PADLAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540481 PADLAM BHATRA ()
40 JHORIGAM OR-30-004-019-005/3086390
(PHUPUGAM) 		2430004000NRG24Z121220230889575 19/12/2023 PUSPA BHATRA 2430004WL065660 PUSPA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540476 PUSPA BHATRA ()
41 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24Z121220230889577 19/12/2023 CHAITI BHATRA 2430004WL065660 CHAITI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540492 CHAITI BHATRA ()
42 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24Z121220230889576 19/12/2023 JUDISTHIR BHATRA 2430004WL065660 JUDISTHIR BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540491 JUDISTHIR BHATRA ()
43 JHORIGAM OR-30-004-019-005/3086392
(PHUPUGAM) 		2430004000NRG24Z121220230889578 19/12/2023 TABHA BHATRA 2430004WL065660 TABHA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540484 TABHA BHATRA ()
44 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24Z121220230889579 19/12/2023 ARJUN BHATRA 2430004WL065660 ARJUN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540485 ARJUN BHATRA ()
45 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24Z121220230889580 19/12/2023 SANJULA BHATRA 2430004WL065660 SANJULA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540486 SANJULA BHATRA ()
46 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24Z121220230889582 19/12/2023 BANA BHATRA 2430004WL065660 BANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540456 BANA BHATRA ()
47 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24Z121220230889581 19/12/2023 PADURAM BHATRA 2430004WL065660 PADURAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540455 PADURAM BHATRA ()
48 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24Z121220230889583 19/12/2023 BUDU BHATRA 2430004WL065660 BUDU BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540457 BUDU BHATRA ()
49 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24Z121220230889584 19/12/2023 NILA BHATRA 2430004WL065660 NILA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540458 NILA BHATRA ()
50 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24Z121220230889586 19/12/2023 JEMA BHATRA 2430004WL065660 JEMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540451 JEMA BHATRA ()
51 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24Z121220230889585 19/12/2023 PURNA BHATRA 2430004WL065660 PURNA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540450 PURNA BHATRA ()
52 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24Z121220230889587 19/12/2023 PRAFULA BHATRA 2430004WL065660 PRAFULA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540452 PRAFULA BHATRA ()
53 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24Z121220230889588 19/12/2023 SAMARI BHATRA 2430004WL065660 SAMARI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540453 SAMARI BHATRA ()
54 JHORIGAM OR-30-004-019-005/3086400
(PHUPUGAM) 		2430004000NRG24Z121220230889589 19/12/2023 SUDRASAN BHATRA 2430004WL065660 SUDRASAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540442 SUDRASAN BHATRA ()
55 JHORIGAM OR-30-004-019-005/3086401
(PHUPUGAM) 		2430004000NRG24Z121220230889590 19/12/2023 JANEK BHATRA 2430004WL065660 JANEK BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540454 JANEK BHATRA ()
56 JHORIGAM OR-30-004-019-005/3086402
(PHUPUGAM) 		2430004000NRG24Z121220230889592 19/12/2023 BHAGABATI BHATRA 2430004WL065660 BHAGABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540449 BHAGABATI BHATRA ()
57 JHORIGAM OR-30-004-019-005/3086402
(PHUPUGAM) 		2430004000NRG24Z121220230889591 19/12/2023 ISWAR BHATRA 2430004WL065660 ISWAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540448 ISWAR BHATRA ()
58 JHORIGAM OR-30-004-019-005/308704
(PHUPUGAM) 		2430004000NRG24Z121220230889593 19/12/2023 MANGALRAM BHATRA 2430004WL065660 MANGALRAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540499 MANGALRAM BHATRA ()
SubTotal 46690 46690
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_911166 76407302 Umerkote 46690

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