Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_190623FTO_257129
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-30-004-012-001/30404
(DONGARIGUDA) 		2430004012NRG24150620230308246 19/06/2023 LALITA BHATRA 2430004012WL007591 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354269 LALITA BHATRA ()
2 JHORIGAM OR-30-004-012-001/6556
(DONGARIGUDA) 		2430004012NRG24150620230308247 19/06/2023 NABINA BHATRA 2430004012WL007591 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354262 NABINA BHATRA ()
3 JHORIGAM OR-30-004-012-001/6574
(DONGARIGUDA) 		2430004012NRG24150620230308248 19/06/2023 JEMA PUJARI 2430004012WL007591 JEMA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354265 JEMA PUJARI ()
4 JHORIGAM OR-30-004-012-001/6579
(DONGARIGUDA) 		2430004012NRG24150620230308249 19/06/2023 BHUJA BHATRA 2430004012WL007591 BHUJA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354253 BHUJA BHATRA ()
5 JHORIGAM OR-30-004-012-001/6590
(DONGARIGUDA) 		2430004012NRG24150620230308250 19/06/2023 TILA BHATRA 2430004012WL007591 TILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354261 TILA BHATRA ()
6 JHORIGAM OR-30-004-012-001/6604
(DONGARIGUDA) 		2430004012NRG24150620230308251 19/06/2023 DEBASING BHATRA 2430004012WL007591 DEBASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354260 DEBASING BHATRA ()
7 JHORIGAM OR-30-004-012-001/6607
(DONGARIGUDA) 		2430004012NRG24150620230308252 19/06/2023 RUKACHAN BHATRA 2430004012WL007591 RUKACHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354264 RUKACHAN BHATRA ()
8 JHORIGAM OR-30-004-012-001/6963
(DONGARIGUDA) 		2430004012NRG24150620230308253 19/06/2023 KAMALA SINGH 2430004012WL007591 KAMALA SINGH 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354266 KAMALA SINGH ()
9 JHORIGAM OR-30-004-012-001/7000
(DONGARIGUDA) 		2430004012NRG24150620230308254 19/06/2023 HARI BHATRA 2430004012WL007591 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354263 HARI BHATRA ()
10 JHORIGAM OR-30-004-012-002/11075
(DONGARIGUDA) 		2430004012NRG24150620230308256 19/06/2023 KANAKA DEI BHATRA 2430004012WL007591 KANAKA DEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354272 KANAKA DEI BHATRA ()
11 JHORIGAM OR-30-004-012-002/11075
(DONGARIGUDA) 		2430004012NRG24150620230308255 19/06/2023 MANGALU BHATRA 2430004012WL007591 MANGALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354273 MANGALU BHATRA ()
12 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004012NRG24150620230308258 19/06/2023 DAMAI BHATRA 2430004012WL007591 DAMAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354274 DAMAI BHATRA ()
13 JHORIGAM OR-30-004-012-002/11079
(DONGARIGUDA) 		2430004012NRG24150620230308257 19/06/2023 DAMUDHAR BHATRA 2430004012WL007591 DAMUDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354275 DAMUDHAR BHATRA ()
14 JHORIGAM OR-30-004-012-002/11090
(DONGARIGUDA) 		2430004012NRG24150620230308259 19/06/2023 JAMUNA BHATRA 2430004012WL007591 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354267 JAMUNA BHATRA ()
15 JHORIGAM OR-30-004-012-002/11093
(DONGARIGUDA) 		2430004012NRG24150620230308260 19/06/2023 GOBARDHAN BHATRA 2430004012WL007591 GOBARDHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354255 GOBARDHAN BHATRA ()
16 JHORIGAM OR-30-004-012-002/11096
(DONGARIGUDA) 		2430004012NRG24150620230308261 19/06/2023 BATU SANTA 2430004012WL007591 BATU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354280 BATU SANTA ()
17 JHORIGAM OR-30-004-012-002/11098
(DONGARIGUDA) 		2430004012NRG24150620230308262 19/06/2023 CHAMPA SANTA 2430004012WL007591 CHAMPA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354254 CHAMPA SANTA ()
18 JHORIGAM OR-30-004-012-002/11102
(DONGARIGUDA) 		2430004012NRG24150620230308263 19/06/2023 ULLASA BHATRA 2430004012WL007591 ULLASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354268 ULLASA BHATRA ()
19 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004012NRG24150620230308265 19/06/2023 DASHAMATI BHATRA 2430004012WL007591 DASHAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354276 DASHAMATI BHATRA ()
20 JHORIGAM OR-30-004-012-002/11105
(DONGARIGUDA) 		2430004012NRG24150620230308264 19/06/2023 JALADHAR BHATRA 2430004012WL007591 JALADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354277 JALADHAR BHATRA ()
21 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004012NRG24150620230308266 19/06/2023 BALIYAR BHATRA 2430004012WL007591 BALIYAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354271 BALIYAR BHATRA ()
22 JHORIGAM OR-30-004-012-002/11106
(DONGARIGUDA) 		2430004012NRG24150620230308267 19/06/2023 RAYABARI BHATRA 2430004012WL007591 RAYABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354270 RAYABARI BHATRA ()
23 JHORIGAM OR-30-004-012-002/11112
(DONGARIGUDA) 		2430004012NRG24150620230308268 19/06/2023 NABINA BHATRA 2430004012WL007591 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354259 NABINA BHATRA ()
24 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004012NRG24150620230308269 19/06/2023 HADI SANTA 2430004012WL007591 HADI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354257 HADI SANTA ()
25 JHORIGAM OR-30-004-012-002/11113
(DONGARIGUDA) 		2430004012NRG24150620230308270 19/06/2023 LAXMI SANTA 2430004012WL007591 LAXMI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354258 LAXMI SANTA ()
26 JHORIGAM OR-30-004-012-002/11114
(DONGARIGUDA) 		2430004012NRG24150620230308271 19/06/2023 SRIPATI SANTA 2430004012WL007591 SRIPATI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354256 SRIPATI SANTA ()
27 JHORIGAM OR-30-004-012-002/11120
(DONGARIGUDA) 		2430004012NRG24150620230308273 19/06/2023 MAINA BHATRA 2430004012WL007591 MAINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354278 MAINA BHATRA ()
28 JHORIGAM OR-30-004-012-002/11120
(DONGARIGUDA) 		2430004012NRG24150620230308272 19/06/2023 TULARAM BHATRA 2430004012WL007591 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2802354279 TULARAM 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 OR2430004012_190623FTO_257129 76407201 Dabugam 46452

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