Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940824
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-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24271220230960429 27/12/2023 PURNNA BHATRA 2430004008WL069746 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253712 PURNNA BHATRA ()
2 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24271220230960428 27/12/2023 PURNNA BHATRA 2430004008WL069746 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253711 PURNNA BHATRA ()
3 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24271220230960432 27/12/2023 KESHB BHATRA 2430004008WL069746 KESHB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253706 KESHB BHATRA ()
4 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24271220230960431 27/12/2023 PHAKIR BHATRA 2430004008WL069746 PHAKIR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253705 PHAKIR BHATRA ()
5 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24271220230960430 27/12/2023 PHAKIR BHATRA 2430004008WL069746 PHAKIR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253699 PHAKIR BHATRA ()
6 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24271220230960433 27/12/2023 RAMILA BHATRA 2430004008WL069746 RAMILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253707 RAMILA BHATRA ()
7 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24271220230960435 27/12/2023 SANTA BHATRA 2430004008WL069746 SANTA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253714 SANTA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24271220230960434 27/12/2023 SANTA BHATRA 2430004008WL069746 SANTA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253713 SANTA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24271220230960437 27/12/2023 NARA BHATRA 2430004008WL069746 NARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253694 NARA BHATRA ()
10 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24271220230960436 27/12/2023 NARA BHATRA 2430004008WL069746 NARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253693 NARA BHATRA ()
11 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24271220230960439 27/12/2023 BALI NAYAK 2430004008WL069746 BALI NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253703 BALI NAYAK ()
12 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24271220230960440 27/12/2023 CHANDRA NAYAK 2430004008WL069746 CHANDRA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253704 CHANDRA NAYAK ()
13 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24271220230960442 27/12/2023 BAIDI BHATRA 2430004008WL069746 BAIDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253701 BAIDI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24271220230960441 27/12/2023 DHANAPATI BHATRA 2430004008WL069746 DHANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253700 DHANAPATI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24271220230960443 27/12/2023 JITRU BHATRA 2430004008WL069746 JITRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253702 JITRU BHATRA ()
16 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24271220230960445 27/12/2023 BISHU BHATRA 2430004008WL069746 BISHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253696 BISHU BHATRA ()
17 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24271220230960444 27/12/2023 BISHU BHATRA 2430004008WL069746 BISHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253695 BISHU BHATRA ()
18 JHORIGAM OR-30-004-008-005/26852
(CHATIGUDA) 		2430004008NRG24271220230960446 27/12/2023 KAPIL GOND 2430004008WL069746 KAPIL GOND 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253720 KAPIL GOND ()
19 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24271220230960448 27/12/2023 MOTIRAM HARIJAN 2430004008WL069746 MOTIRAM HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253710 MOTIRAM HARIJAN ()
20 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24271220230960447 27/12/2023 MOTIRAM HARIJAN 2430004008WL069746 MOTIRAM HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253709 MOTIRAM HARIJAN ()
21 JHORIGAM OR-30-004-008-005/26854
(CHATIGUDA) 		2430004008NRG24271220230960450 27/12/2023 DALIM MALI 2430004008WL069746 DALIM MALI 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253698 DALIM MALI ()
22 JHORIGAM OR-30-004-008-005/26854
(CHATIGUDA) 		2430004008NRG24271220230960449 27/12/2023 MAONGU MALI 2430004008WL069746 MAONGU MALI 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253697 MAONGU MALI ()
23 JHORIGAM OR-30-004-008-005/26859
(CHATIGUDA) 		2430004008NRG24271220230960451 27/12/2023 ROSHAN PRASAD GUPTA 2430004008WL069746 ROSHAN PRASAD GUPTA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253708 ROSHAN PRASAD GUPTA ()
24 JHORIGAM OR-30-004-008-005/30258
(CHATIGUDA) 		2430004008NRG24271220230960454 27/12/2023 SADAN BHATRA 2430004008WL069746 SADAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253729 SADAN BHATRA ()
25 JHORIGAM OR-30-004-008-005/30259
(CHATIGUDA) 		2430004008NRG24271220230960456 27/12/2023 BELA BHATRA 2430004008WL069746 BELA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253746 BELA BHATRA ()
26 JHORIGAM OR-30-004-008-005/30259
(CHATIGUDA) 		2430004008NRG24271220230960455 27/12/2023 SUKMAN BHATRA 2430004008WL069746 SUKMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253745 SUKMAN BHATRA ()
27 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24271220230960458 27/12/2023 GONCHABATI KUMBHAR 2430004008WL069746 GONCHABATI KUMBHAR 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253744 GONCHABATI KUMBHAR ()
28 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24271220230960457 27/12/2023 LALIT KUMBHAR 2430004008WL069746 LALIT KUMBHAR 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253743 LALIT KUMBHAR ()
29 JHORIGAM OR-30-004-008-005/30263
(CHATIGUDA) 		2430004008NRG24271220230960459 27/12/2023 LABA BHATRA 2430004008WL069746 LABA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253754 LABA BHATRA ()
30 JHORIGAM OR-30-004-008-005/30264
(CHATIGUDA) 		2430004008NRG24271220230960460 27/12/2023 BANDRA BHATRA 2430004008WL069746 BANDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253727 BANDRA BHATRA ()
31 JHORIGAM OR-30-004-008-005/30264
(CHATIGUDA) 		2430004008NRG24271220230960461 27/12/2023 KAMALA BHATRA 2430004008WL069746 KAMALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253728 KAMALA BHATRA ()
32 JHORIGAM OR-30-004-008-005/30266
(CHATIGUDA) 		2430004008NRG24271220230960462 27/12/2023 PRASADI BHATRA 2430004008WL069746 PRASADI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253753 PRASADI BHATRA ()
33 JHORIGAM OR-30-004-008-005/30270
(CHATIGUDA) 		2430004008NRG24271220230960463 27/12/2023 ANATRAM BHATRA 2430004008WL069746 ANATRAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253733 ANATRAM BHATRA ()
34 JHORIGAM OR-30-004-008-005/30270
(CHATIGUDA) 		2430004008NRG24271220230960464 27/12/2023 DAMAE BHATRA 2430004008WL069746 DAMAE BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253734 DAMAE BHATRA ()
35 JHORIGAM OR-30-004-008-005/30271
(CHATIGUDA) 		2430004008NRG24271220230960465 27/12/2023 KHAGAPATI BHATRA 2430004008WL069746 KHAGAPATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 27/12/2023 8906253741 KHAGAPATI BHATRA ()
36 JHORIGAM OR-30-004-008-005/30271
(CHATIGUDA) 		2430004008NRG24271220230960466 27/12/2023 RADHIKA BHATRA 2430004008WL069746 RADHIKA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253742 RADHIKA BHATRA ()
37 JHORIGAM OR-30-004-008-005/30272
(CHATIGUDA) 		2430004008NRG24271220230960467 27/12/2023 DEBA BHATRA 2430004008WL069746 DEBA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253751 DEBA BHATRA ()
38 JHORIGAM OR-30-004-008-005/30272
(CHATIGUDA) 		2430004008NRG24271220230960468 27/12/2023 SUBHADRA BHATRA 2430004008WL069746 SUBHADRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253752 SUBHADRA BHATRA ()
39 JHORIGAM OR-30-004-008-005/30274
(CHATIGUDA) 		2430004008NRG24271220230960469 27/12/2023 GURUBANDHU BHATRA 2430004008WL069746 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253731 GURUBANDHU BHATRA ()
40 JHORIGAM OR-30-004-008-005/30274
(CHATIGUDA) 		2430004008NRG24271220230960470 27/12/2023 MINA BHATRA 2430004008WL069746 MINA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253732 MINA BHATRA ()
41 JHORIGAM OR-30-004-008-005/30277
(CHATIGUDA) 		2430004008NRG24271220230960472 27/12/2023 GOPAL HARIJAN 2430004008WL069746 GOPAL HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253724 GOPAL HARIJAN ()
42 JHORIGAM OR-30-004-008-005/30277
(CHATIGUDA) 		2430004008NRG24271220230960471 27/12/2023 GOPAL HARIJAN 2430004008WL069746 GOPAL HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253723 GOPAL HARIJAN ()
43 JHORIGAM OR-30-004-008-005/30278
(CHATIGUDA) 		2430004008NRG24271220230960473 27/12/2023 GAPINATH HARIJAN 2430004008WL069746 GAPINATH HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253749 GAPINATH HARIJAN ()
44 JHORIGAM OR-30-004-008-005/30278
(CHATIGUDA) 		2430004008NRG24271220230960474 27/12/2023 SANTI HARIJAN 2430004008WL069746 SANTI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253750 SANTI HARIJAN ()
45 JHORIGAM OR-30-004-008-005/30279
(CHATIGUDA) 		2430004008NRG24271220230960475 27/12/2023 LAKHANATA KAMAR 2430004008WL069746 LAKHANATA KAMAR 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253737 LAKHANATA KAMAR ()
46 JHORIGAM OR-30-004-008-005/30279
(CHATIGUDA) 		2430004008NRG24271220230960476 27/12/2023 SUNAMANI KAMAR 2430004008WL069746 SUNAMANI KAMAR 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253738 SUNAMANI KAMAR ()
47 JHORIGAM OR-30-004-008-005/30281
(CHATIGUDA) 		2430004008NRG24271220230960478 27/12/2023 GOMATI BHATRA 2430004008WL069746 GOMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253718 GOMATI BHATRA ()
48 JHORIGAM OR-30-004-008-005/30281
(CHATIGUDA) 		2430004008NRG24271220230960477 27/12/2023 NILAM BHATRA 2430004008WL069746 NILAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253717 NILAM BHATRA ()
49 JHORIGAM OR-30-004-008-005/30282
(CHATIGUDA) 		2430004008NRG24271220230960480 27/12/2023 LAKHINATH BHATRA 2430004008WL069746 LAKHINATH BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253722 LAKHINATH BHATRA ()
50 JHORIGAM OR-30-004-008-005/30282
(CHATIGUDA) 		2430004008NRG24271220230960479 27/12/2023 LAKHINATH BHATRA 2430004008WL069746 LAKHINATH BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253721 LAKHINATH BHATRA ()
51 JHORIGAM OR-30-004-008-005/30284
(CHATIGUDA) 		2430004008NRG24271220230960482 27/12/2023 BANAMALI BHATRA 2430004008WL069746 BANAMALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253740 BANAMALI BHATRA ()
52 JHORIGAM OR-30-004-008-005/30284
(CHATIGUDA) 		2430004008NRG24271220230960481 27/12/2023 BANAMALI BHATRA 2430004008WL069746 BANAMALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253739 BANAMALI BHATRA ()
53 JHORIGAM OR-30-004-008-005/30287
(CHATIGUDA) 		2430004008NRG24271220230960484 27/12/2023 SANBARI BHATRA 2430004008WL069746 SANBARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253736 SANBARI BHATRA ()
54 JHORIGAM OR-30-004-008-005/30287
(CHATIGUDA) 		2430004008NRG24271220230960483 27/12/2023 SIBA BHATRA 2430004008WL069746 SIBA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253735 SIBA BHATRA ()
55 JHORIGAM OR-30-004-008-005/30288
(CHATIGUDA) 		2430004008NRG24271220230960486 27/12/2023 ANADI BHATRA 2430004008WL069746 ANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253748 ANADI BHATRA ()
56 JHORIGAM OR-30-004-008-005/30288
(CHATIGUDA) 		2430004008NRG24271220230960485 27/12/2023 GHANER BHATRA 2430004008WL069746 GHANER BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906253747 GHANER BHATRA ()
57 JHORIGAM OR-30-004-008-005/30289
(CHATIGUDA) 		2430004008NRG24271220230960488 27/12/2023 BASANTI PRASAD GUPTA 2430004008WL069746 BASANTI PRASAD GUPTA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253726 BASANTI PRASAD GUPTA ()
58 JHORIGAM OR-30-004-008-005/30289
(CHATIGUDA) 		2430004008NRG24271220230960487 27/12/2023 RANJAN PRASAD GUPTA 2430004008WL069746 RANJAN PRASAD GUPTA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253725 RANJAN PRASAD GUPTA ()
59 JHORIGAM OR-30-004-008-005/30290
(CHATIGUDA) 		2430004008NRG24271220230960489 27/12/2023 BENU BHATRA 2430004008WL069746 BENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253719 BENU BHATRA ()
60 JHORIGAM OR-30-004-008-005/30290
(CHATIGUDA) 		2430004008NRG24271220230960490 27/12/2023 SANAMATI BHATRA 2430004008WL069746 SANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253730 SANAMATI BHATRA ()
61 JHORIGAM OR-30-004-008-005/30293
(CHATIGUDA) 		2430004008NRG24271220230960492 27/12/2023 DEABAKI MALI 2430004008WL069746 DEABAKI MALI 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253716 DEABAKI MALI ()
62 JHORIGAM OR-30-004-008-005/30293
(CHATIGUDA) 		2430004008NRG24271220230960491 27/12/2023 MANSAE MALI 2430004008WL069746 MANSAE MALI 76407201 SBIN0000DOP 1659 1659 Processed 27/12/2023 8906253715 MANSAE MALI ()
SubTotal 93378 93378
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_940824 76407201 Dabugam 93378

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