Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_280423FTO_60341
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-30-004-010-001/6095
(DHAMANAGUDA) 		2430004010NRG24280420230059107 28/04/2023 LAXMI BHATRA 2430004010WL001382 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898526 LAXMI BHATRA ()
2 JHORIGAM OR-30-004-010-002/6205
(DHAMANAGUDA) 		2430004010NRG24280420230059108 28/04/2023 BAIDI MIRGAN 2430004010WL001382 BAIDI MIRGAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898505 BAIDI MIRGAN ()
3 JHORIGAM OR-30-004-010-002/6223
(DHAMANAGUDA) 		2430004010NRG24280420230059109 28/04/2023 MANADI BHATRA 2430004010WL001382 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898508 MANADI BHATRA ()
4 JHORIGAM OR-30-004-010-002/6240
(DHAMANAGUDA) 		2430004010NRG24280420230059110 28/04/2023 DANAI BINDHANI 2430004010WL001382 DANAI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898527 DANAI BINDHANI ()
5 JHORIGAM OR-30-004-010-002/6248
(DHAMANAGUDA) 		2430004010NRG24280420230059111 28/04/2023 GOBAR PUJARI 2430004010WL001382 GOBAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898532 GOBAR PUJARI ()
6 JHORIGAM OR-30-004-010-002/6248
(DHAMANAGUDA) 		2430004010NRG24280420230059112 28/04/2023 LACHANDI PUJARI 2430004010WL001382 LACHANDI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898533 LACHANDI PUJARI ()
7 JHORIGAM OR-30-004-010-002/6260
(DHAMANAGUDA) 		2430004010NRG24280420230059113 28/04/2023 GOPI KALLAR 2430004010WL001382 GOPI KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898504 GOPI KALLAR ()
8 JHORIGAM OR-30-004-010-003/17489
(DHAMANAGUDA) 		2430004010NRG24280420230059114 28/04/2023 AITI GOUDA 2430004010WL001382 AITI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898521 AITI GOUDA ()
9 JHORIGAM OR-30-004-010-003/17491
(DHAMANAGUDA) 		2430004010NRG24280420230059116 28/04/2023 DURJAN BHATRA 2430004010WL001382 DURJAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898522 DURJAN BHATRA ()
10 JHORIGAM OR-30-004-010-003/17507
(DHAMANAGUDA) 		2430004010NRG24280420230059117 28/04/2023 BASANTI GOUDA 2430004010WL001382 BASANTI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898520 BASANTI GOUDA ()
11 JHORIGAM OR-30-004-010-003/17514
(DHAMANAGUDA) 		2430004010NRG24280420230059118 28/04/2023 CHANDRA BHATRA 2430004010WL001382 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898523 CHANDRA BHATRA ()
12 JHORIGAM OR-30-004-010-003/17642
(DHAMANAGUDA) 		2430004010NRG24280420230059119 28/04/2023 CHAITAN GOUDA 2430004010WL001382 CHAITAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898528 CHAITAN GOUDA ()
13 JHORIGAM OR-30-004-010-004/14325
(DHAMANAGUDA) 		2430004010NRG24280420230059120 28/04/2023 ANADI BHATRA 2430004010WL001382 ANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898543 ANADI BHATRA ()
14 JHORIGAM OR-30-004-010-004/14373
(DHAMANAGUDA) 		2430004010NRG24280420230059121 28/04/2023 SEBATI BHATRA 2430004010WL001382 SEBATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898507 SEBATI BHATRA ()
15 JHORIGAM OR-30-004-010-004/14393
(DHAMANAGUDA) 		2430004010NRG24280420230059122 28/04/2023 DAMAI GOUDA 2430004010WL001382 DAMAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898518 DAMAI GOUDA ()
16 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24280420230059123 28/04/2023 DUTI PUJARI 2430004010WL001382 DUTI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898519 DUTI PUJARI ()
17 JHORIGAM OR-30-004-010-004/14459
(DHAMANAGUDA) 		2430004010NRG24280420230059124 28/04/2023 DEBAKI PUJARI 2430004010WL001382 DEBAKI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898536 DEBAKI PUJARI ()
18 JHORIGAM OR-30-004-010-005/5960
(DHAMANAGUDA) 		2430004010NRG24280420230059125 28/04/2023 SRIMATI BHATRA 2430004010WL001382 SRIMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898530 SRIMATI BHATRA ()
19 JHORIGAM OR-30-004-010-005/5968
(DHAMANAGUDA) 		2430004010NRG24280420230059126 28/04/2023 KOUSHALYA BHATRA 2430004010WL001382 KOUSHALYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898529 KOUSHALYA BHATRA ()
20 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24280420230059127 28/04/2023 PADMABATI BHATRA 2430004010WL001382 PADMABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898531 PADMABATI BHATRA ()
21 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24280420230059128 28/04/2023 TILAI BHATRA 2430004010WL001382 TILAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898503 TILAI BHATRA ()
22 JHORIGAM OR-30-004-010-006/4773
(DHAMANAGUDA) 		2430004010NRG24280420230059129 28/04/2023 NAKULA KALAR 2430004010WL001382 NAKULA KALAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898535 NAKULA KALAR ()
23 JHORIGAM OR-30-004-010-006/4783
(DHAMANAGUDA) 		2430004010NRG24280420230059130 28/04/2023 SADHU BHATRA 2430004010WL001382 SADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898544 SADHU BHATRA ()
24 JHORIGAM OR-30-004-010-006/4826
(DHAMANAGUDA) 		2430004010NRG24280420230059132 28/04/2023 KALABATI BINDHANI 2430004010WL001382 KALABATI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898542 KALABATI BINDHANI ()
25 JHORIGAM OR-30-004-010-006/4826
(DHAMANAGUDA) 		2430004010NRG24280420230059131 28/04/2023 KANI BINDHANI 2430004010WL001382 KANI BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898541 KANI BINDHANI ()
26 JHORIGAM OR-30-004-010-006/4829
(DHAMANAGUDA) 		2430004010NRG24280420230059133 28/04/2023 MANGATU BINDHANI 2430004010WL001382 MANGATU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898546 MANGATU BINDHANI ()
27 JHORIGAM OR-30-004-010-006/4833
(DHAMANAGUDA) 		2430004010NRG24280420230059135 28/04/2023 DALIMBA SHABARA 2430004010WL001382 DALIMBA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898513 DALIMBA SHABARA ()
28 JHORIGAM OR-30-004-010-006/4833
(DHAMANAGUDA) 		2430004010NRG24280420230059134 28/04/2023 JAGANNATH SHABARA 2430004010WL001382 JAGANNATH SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898512 JAGANNATH SHABARA ()
29 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24280420230059136 28/04/2023 CHANDANA BHATRA 2430004010WL001382 CHANDANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898514 CHANDANA BHATRA ()
30 JHORIGAM OR-30-004-010-006/4914
(DHAMANAGUDA) 		2430004010NRG24280420230059137 28/04/2023 HARA BHATRA 2430004010WL001382 HARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898545 HARA BHATRA ()
31 JHORIGAM OR-30-004-010-007/5227
(DHAMANAGUDA) 		2430004010NRG24280420230059138 28/04/2023 MANADHAR JANI 2430004010WL001382 MANADHAR JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898515 MANADHAR JANI ()
32 JHORIGAM OR-30-004-010-007/5260
(DHAMANAGUDA) 		2430004010NRG24280420230059139 28/04/2023 DAMAYA BHATRA 2430004010WL001382 DAMAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898511 DAMAYA BHATRA ()
33 JHORIGAM OR-30-004-010-007/5266
(DHAMANAGUDA) 		2430004010NRG24280420230059140 28/04/2023 BALI BHATRA 2430004010WL001382 BALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898540 BALI BHATRA ()
34 JHORIGAM OR-30-004-010-007/5267
(DHAMANAGUDA) 		2430004010NRG24280420230059141 28/04/2023 SHUKRA BHATRA 2430004010WL001382 SHUKRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898510 SHUKRA BHATRA ()
35 JHORIGAM OR-30-004-010-008/17172
(DHAMANAGUDA) 		2430004010NRG24280420230059142 28/04/2023 DASU BHATRA 2430004010WL001382 DASU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898517 DASU BHATRA ()
36 JHORIGAM OR-30-004-010-008/17194
(DHAMANAGUDA) 		2430004010NRG24280420230059143 28/04/2023 BIMALA BHATRA 2430004010WL001382 BIMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898525 BIMALA BHATRA ()
37 JHORIGAM OR-30-004-010-008/17248
(DHAMANAGUDA) 		2430004010NRG24280420230059144 28/04/2023 SEBATI HARIJAN 2430004010WL001382 SEBATI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898538 SEBATI HARIJAN ()
38 JHORIGAM OR-30-004-010-008/17284
(DHAMANAGUDA) 		2430004010NRG24280420230059145 28/04/2023 TULASI BHATRA 2430004010WL001382 TULASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898524 TULASI BHATRA ()
39 JHORIGAM OR-30-004-010-008/17298
(DHAMANAGUDA) 		2430004010NRG24280420230059146 28/04/2023 CHAITI BHATRA 2430004010WL001382 CHAITI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898539 CHAITI BHATRA ()
40 JHORIGAM OR-30-004-010-008/17337
(DHAMANAGUDA) 		2430004010NRG24280420230059147 28/04/2023 JAMUNA BHATRA 2430004010WL001382 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898547 JAMUNA BHATRA ()
41 JHORIGAM OR-30-004-010-008/17354
(DHAMANAGUDA) 		2430004010NRG24280420230059148 28/04/2023 NUADI BHATRA 2430004010WL001382 NUADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898509 NUADI BHATRA ()
42 JHORIGAM OR-30-004-010-009/14210
(DHAMANAGUDA) 		2430004010NRG24280420230059149 28/04/2023 LACHHAMI KALLAR 2430004010WL001382 LACHHAMI KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898506 LACHHAMI KALLAR ()
43 JHORIGAM OR-30-004-010-010/4977
(DHAMANAGUDA) 		2430004010NRG24280420230059150 28/04/2023 SAMADHARA PUJARI 2430004010WL001382 SAMADHARA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898516 SAMADHARA PUJARI ()
44 JHORIGAM OR-30-004-010-010/5043
(DHAMANAGUDA) 		2430004010NRG24280420230059151 28/04/2023 SUKRI PANAKA 2430004010WL001382 SUKRI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898537 SUKRI PANAKA ()
45 JHORIGAM OR-30-004-010-010/5045
(DHAMANAGUDA) 		2430004010NRG24280420230059152 28/04/2023 LAKHINATH JANI 2430004010WL001382 LAKHINATH JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898501 LAKHINATH JANI ()
46 JHORIGAM OR-30-004-010-010/5045
(DHAMANAGUDA) 		2430004010NRG24280420230059153 28/04/2023 RAITI JANI 2430004010WL001382 RAITI JANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898502 RAITI JANI ()
47 JHORIGAM OR-30-004-010-010/5048
(DHAMANAGUDA) 		2430004010NRG24280420230059154 28/04/2023 MANGALADI BHATRA 2430004010WL001382 MANGALADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898534 MANGALADI BHATRA ()
48 JHORIGAM OR-30-004-010-010/5117
(DHAMANAGUDA) 		2430004010NRG24280420230059155 28/04/2023 RAIBARI HARIJAN 2430004010WL001382 RAIBARI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489898548 RAIBARI HARIJAN ()
SubTotal 79632 79632
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_280423FTO_60341 76407201 Dabugam 79632

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