Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523FTO_107883
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-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24100520230123057 12/05/2023 DASAMU BHATRA 2430004WL002900 DASAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982709 DASAMU BHATRA ()
2 JHORIGAM OR-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24100520230123058 12/05/2023 DASAMU BHATRA 2430004WL002900 DASAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982657 DASAMU BHATRA ()
3 JHORIGAM OR-30-004-016-002/18924
(KANAKOTA) 		2430004000NRG24100520230123059 12/05/2023 SANADI BHATRA 2430004WL002900 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982708 SANADI BHATRA ()
4 JHORIGAM OR-30-004-016-002/18940
(KANAKOTA) 		2430004000NRG24100520230123062 12/05/2023 MUKTAMANI HARIJAN 2430004WL002900 MUKTAMANI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982676 MUKTAMANI HARIJAN ()
5 JHORIGAM OR-30-004-016-002/18941
(KANAKOTA) 		2430004000NRG24100520230123063 12/05/2023 SILA HARIJAN 2430004WL002900 SILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982674 SILA HARIJAN ()
6 JHORIGAM OR-30-004-016-002/18949
(KANAKOTA) 		2430004000NRG24100520230123064 12/05/2023 SUKRU BHATRA 2430004WL002900 SUKRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982682 SUKRU BHATRA ()
7 JHORIGAM OR-30-004-016-002/18964
(KANAKOTA) 		2430004000NRG24100520230123065 12/05/2023 KANAKA GOUDA 2430004WL002900 KANAKA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982700 KANAKA GOUDA ()
8 JHORIGAM OR-30-004-016-002/18968
(KANAKOTA) 		2430004000NRG24100520230123066 12/05/2023 DHANA BHATRA 2430004WL002900 DHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982673 DHANA BHATRA ()
9 JHORIGAM OR-30-004-016-002/18969
(KANAKOTA) 		2430004000NRG24100520230123067 12/05/2023 KJAMAKALA KACHIMA 2430004WL002900 KJAMAKALA KACHIMA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982679 KJAMAKALA KACHIMA ()
10 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24100520230123068 12/05/2023 GOBINDO HARIJAN 2430004WL002900 GOBINDO HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982663 GOBINDO HARIJAN ()
11 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24100520230123069 12/05/2023 GOBINDO HARIJAN 2430004WL002900 GOBINDO HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982664 GOBINDO HARIJAN ()
12 JHORIGAM OR-30-004-016-002/18981
(KANAKOTA) 		2430004000NRG24100520230123070 12/05/2023 BAISAKHU BHATRA 2430004WL002900 BAISAKHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982701 BAISAKHU BHATRA ()
13 JHORIGAM OR-30-004-016-002/18981
(KANAKOTA) 		2430004000NRG24100520230123071 12/05/2023 DAMAYA BHATRA 2430004WL002900 DAMAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982702 DAMAYA BHATRA ()
14 JHORIGAM OR-30-004-016-002/18997
(KANAKOTA) 		2430004000NRG24100520230123072 12/05/2023 BUDU SANTA 2430004WL002900 BUDU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982705 BUDU SANTA ()
15 JHORIGAM OR-30-004-016-002/18997
(KANAKOTA) 		2430004000NRG24100520230123073 12/05/2023 GURUBARI SANTA 2430004WL002900 GURUBARI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982706 GURUBARI SANTA ()
16 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004000NRG24100520230123076 12/05/2023 DUMURI BHATRA 2430004WL002900 DUMURI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691982688 No Such Account
17 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004000NRG24100520230123077 12/05/2023 DUMURI BHATRA 2430004WL002900 DUMURI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691982689 No Such Account
18 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24100520230123078 12/05/2023 BALAJI SANTA 2430004WL002900 BALAJI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982703 BALAJI SANTA ()
19 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24100520230123079 12/05/2023 SUNDARI SANTA 2430004WL002900 SUNDARI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982704 SUNDARI SANTA ()
20 JHORIGAM OR-30-004-016-002/19109
(KANAKOTA) 		2430004000NRG24100520230123080 12/05/2023 DAIMATI SANTA 2430004WL002900 DAIMATI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982685 DAIMATI SANTA ()
21 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004000NRG24100520230123081 12/05/2023 PRAHALAD SANTA 2430004WL002900 PRAHALAD SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982680 PRAHALAD SANTA ()
22 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004000NRG24100520230123082 12/05/2023 SUBARNA SANTA 2430004WL002900 SUBARNA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982681 SUBARNA SANTA ()
23 JHORIGAM OR-30-004-016-002/19148
(KANAKOTA) 		2430004000NRG24100520230123083 12/05/2023 BARADA HARIJAN 2430004WL002900 BARADA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691982690 No Such Account
24 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004000NRG24100520230123084 12/05/2023 LAKHI BHATRA 2430004WL002900 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691982686 No Such Account
25 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004000NRG24100520230123085 12/05/2023 LAKHI BHATRA 2430004WL002900 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691982687 No Such Account
26 JHORIGAM OR-30-004-016-002/19160
(KANAKOTA) 		2430004000NRG24100520230123087 12/05/2023 CHITAMA SANTA 2430004WL002900 CHITAMA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982662 CHITAMA SANTA ()
27 JHORIGAM OR-30-004-016-002/19160
(KANAKOTA) 		2430004000NRG24100520230123086 12/05/2023 NATHA SANTA 2430004WL002900 NATHA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982661 NATHA SANTA ()
28 JHORIGAM OR-30-004-016-002/19162
(KANAKOTA) 		2430004000NRG24100520230123088 12/05/2023 DHANA SANTA 2430004WL002900 DHANA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982671 DHANA SANTA ()
29 JHORIGAM OR-30-004-016-002/19162
(KANAKOTA) 		2430004000NRG24100520230123089 12/05/2023 PALAMAR SANTA 2430004WL002900 PALAMAR SANTA 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982672 PALAMAR SANTA ()
30 JHORIGAM OR-30-004-016-002/19167
(KANAKOTA) 		2430004000NRG24100520230123091 12/05/2023 REBATI BHATRA 2430004WL002900 REBATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982658 REBATI BHATRA ()
31 JHORIGAM OR-30-004-016-002/19169
(KANAKOTA) 		2430004000NRG24100520230123093 12/05/2023 BIMALA BHATRA 2430004WL002900 BIMALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982666 BIMALA BHATRA ()
32 JHORIGAM OR-30-004-016-002/19169
(KANAKOTA) 		2430004000NRG24100520230123092 12/05/2023 ISWAR BHATRA 2430004WL002900 ISWAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982665 ISWAR BHATRA ()
33 JHORIGAM OR-30-004-016-002/19176
(KANAKOTA) 		2430004000NRG24100520230123095 12/05/2023 MATAE PUJARI 2430004WL002900 MATAE PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982684 MATAE PUJARI ()
34 JHORIGAM OR-30-004-016-002/19176
(KANAKOTA) 		2430004000NRG24100520230123094 12/05/2023 URDHABA PUJARI 2430004WL002900 URDHABA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 19/05/2023 1691982683 URDHABA PUJARI ()
35 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG24100520230123097 12/05/2023 NILA GANDA 2430004WL002900 NILA GANDA 76407201 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691982691 Account closed
36 JHORIGAM OR-30-004-016-002/19181
(KANAKOTA) 		2430004000NRG24100520230123098 12/05/2023 DAIMATI BHATRA 2430004WL002900 DAIMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982675 DAIMATI BHATRA ()
37 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004000NRG24100520230123099 12/05/2023 CHAINU HARIJAN 2430004WL002900 CHAINU HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982707 CHAINU HARIJAN ()
38 JHORIGAM OR-30-004-016-002/19198
(KANAKOTA) 		2430004000NRG24100520230123101 12/05/2023 GANGADHAR KUMBHAR 2430004WL002900 GANGADHAR KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982659 GANGADHAR KUMBHAR ()
39 JHORIGAM OR-30-004-016-002/19198
(KANAKOTA) 		2430004000NRG24100520230123102 12/05/2023 SAMARI KUMBHAR 2430004WL002900 SAMARI KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982660 SAMARI KUMBHAR ()
40 JHORIGAM OR-30-004-016-002/19215
(KANAKOTA) 		2430004000NRG24100520230123104 12/05/2023 DAENU BHATRA 2430004WL002900 DAENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982677 DAENU BHATRA ()
41 JHORIGAM OR-30-004-016-002/19215
(KANAKOTA) 		2430004000NRG24100520230123105 12/05/2023 DAENU BHATRA 2430004WL002900 DAENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982678 DAENU BHATRA ()
42 JHORIGAM OR-30-004-016-003/13705
(KANAKOTA) 		2430004000NRG24100520230123106 12/05/2023 JADU GANDA 2430004WL002900 JADU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982692 JADU GANDA ()
43 JHORIGAM OR-30-004-016-003/13715
(KANAKOTA) 		2430004000NRG24100520230123107 12/05/2023 ASHAMAN GANDA 2430004WL002900 ASHAMAN GANDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982693 ASHAMAN GANDA ()
44 JHORIGAM OR-30-004-016-003/13715
(KANAKOTA) 		2430004000NRG24100520230123108 12/05/2023 RAYABARI GANDA 2430004WL002900 RAYABARI GANDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982694 RAYABARI GANDA ()
45 JHORIGAM OR-30-004-016-003/13724
(KANAKOTA) 		2430004000NRG24100520230123109 12/05/2023 CHAITU BHATRA 2430004WL002900 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982699 CHAITU BHATRA ()
46 JHORIGAM OR-30-004-016-003/13752
(KANAKOTA) 		2430004000NRG24100520230123110 12/05/2023 JIMAE MUDULI 2430004WL002900 JIMAE MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982696 JIMAE MUDULI ()
47 JHORIGAM OR-30-004-016-003/13773
(KANAKOTA) 		2430004000NRG24100520230123111 12/05/2023 BUDURAM BHATRA 2430004WL002900 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982697 BUDURAM BHATRA ()
48 JHORIGAM OR-30-004-016-003/13773
(KANAKOTA) 		2430004000NRG24100520230123112 12/05/2023 BUDURAM BHATRA 2430004WL002900 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982698 BUDURAM BHATRA ()
49 JHORIGAM OR-30-004-016-003/13775
(KANAKOTA) 		2430004000NRG24100520230123113 12/05/2023 BALA GOUDA 2430004WL002900 BALA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982695 BALA GOUDA ()
50 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24100520230123114 12/05/2023 JALADHAR BHATRA 2430004WL002900 JALADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982667 JALADHAR BHATRA ()
51 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24100520230123115 12/05/2023 SANABARI BHATRA 2430004WL002900 SANABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982668 SANABARI BHATRA ()
52 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24100520230123116 12/05/2023 KAMALU SANTA 2430004WL002900 KAMALU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982669 KAMALU SANTA ()
53 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24100520230123117 12/05/2023 LAXMI SANTA 2430004WL002900 LAXMI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691982670 LAXMI SANTA ()
SubTotal 84135 84135
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523FTO_107883 76407201 Dabugam 84135

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