Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_161223FTO_899919
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-30-004-002-002/12874
(BAKADABEDA) 		2430004000NRG24161220230911538 16/12/2023 CHAMARI GOUDA 2430004WL067011 CHAMARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571933 CHAMARI GOUDA ()
2 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004000NRG24161220230911539 16/12/2023 LAXMI HARIJAN 2430004WL067011 LAXMI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571942 LAXMI HARIJAN ()
3 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004000NRG24161220230911540 16/12/2023 DHANAE HARIJAN 2430004WL067011 DHANAE HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571934 DHANAE HARIJAN ()
4 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24161220230911546 16/12/2023 DANAE BHATRA 2430004WL067011 DANAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571940 DANAE BHATRA ()
5 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24161220230911547 16/12/2023 MADHABA BHATRA 2430004WL067011 MADHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571941 MADHABA BHATRA ()
6 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004000NRG24161220230911548 16/12/2023 SINDHU BHATRA 2430004WL067011 SINDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571943 SINDHU BHATRA ()
7 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24161220230911549 16/12/2023 GOMATI BHATRA 2430004WL067011 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571936 GOMATI BHATRA ()
8 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004000NRG24161220230911551 16/12/2023 DHANA LOHARA 2430004WL067011 DHANA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571926 DHANA LOHARA ()
9 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24161220230911552 16/12/2023 JAGAMANA PANKA 2430004WL067011 JAGAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571929 JAGAMANA PANKA ()
10 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004000NRG24161220230911555 16/12/2023 NILA PANKA 2430004WL067011 NILA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571944 NILA PANKA ()
11 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004000NRG24161220230911556 16/12/2023 RAMANATHA PANKA 2430004WL067011 RAMANATHA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571928 RAMANATHA PANKA ()
12 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004000NRG24161220230911558 16/12/2023 TULARAM BHATRA 2430004WL067011 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571945 TULARAM BHATRA ()
13 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004000NRG24161220230911560 16/12/2023 HARISCHANDRA BHATRA 2430004WL067011 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571932 HARISCHANDRA BHATRA ()
14 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004000NRG24161220230911561 16/12/2023 JAGABANDHU MAJHI 2430004WL067011 JAGABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571939 JAGABANDHU MAJHI ()
15 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004000NRG24161220230911562 16/12/2023 SAKHI PANKA 2430004WL067011 SAKHI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571927 SAKHI PANKA ()
16 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004000NRG24161220230911563 16/12/2023 JAGAMAN PANKA 2430004WL067011 JAGAMAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571946 JAGAMAN PANKA ()
17 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004000NRG24161220230911564 16/12/2023 KHAGU BHATRA 2430004WL067011 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571947 KHAGU BHATRA ()
18 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004000NRG24161220230911565 16/12/2023 TIBRU BHATRA 2430004WL067011 TIBRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571937 TIBRU BHATRA ()
19 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004000NRG24161220230911566 16/12/2023 JAGAMAN MAJHI 2430004WL067011 JAGAMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571935 JAGAMAN MAJHI ()
20 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004000NRG24161220230911569 16/12/2023 GHASIRAM BHATRA 2430004WL067011 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571938 GHASIRAM BHATRA ()
21 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004000NRG24161220230911570 16/12/2023 TALABANDHU LOHARA 2430004WL067011 TALABANDHU LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571930 TALABANDHU LOHARA ()
22 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004000NRG24161220230911571 16/12/2023 GUNADHAR PANKA 2430004WL067011 GUNADHAR PANKA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571931 GUNADHAR PANKA ()
23 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004000NRG24161220230911574 16/12/2023 MAKARANDRA BHATRA 2430004WL067011 MAKARANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 18/12/2023 8732571948 MAKARANDRA BHATRA ()
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_161223FTO_899919 76407201 Dabugam 38157

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