Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223FTO_927941
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-30-004-016-002/18804
(KANAKOTA) 		2430004016NRG24211220230933319 23/12/2023 DIGAMANI BHATRA 2430004016WL068278 DIGAMANI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766125 DIGAMANI BHATRA ()
2 JHORIGAM OR-30-004-016-002/18813
(KANAKOTA) 		2430004016NRG24211220230933320 23/12/2023 KASINATH BHATRA 2430004016WL068278 KASINATH BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766127 KASINATH BHATRA ()
3 JHORIGAM OR-30-004-016-002/18813
(KANAKOTA) 		2430004016NRG24211220230933321 23/12/2023 SOVABATI BHATRA 2430004016WL068278 SOVABATI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766128 SOVABATI BHATRA ()
4 JHORIGAM OR-30-004-016-002/18815
(KANAKOTA) 		2430004016NRG24211220230933322 23/12/2023 BAICHAND BHATRA 2430004016WL068278 BAICHAND BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766111 BAICHAND BHATRA ()
5 JHORIGAM OR-30-004-016-002/18815
(KANAKOTA) 		2430004016NRG24211220230933323 23/12/2023 SUNAFULA BHATRA 2430004016WL068278 SUNAFULA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766112 SUNAFULA BHATRA ()
6 JHORIGAM OR-30-004-016-002/18818
(KANAKOTA) 		2430004016NRG24211220230933326 23/12/2023 ANTU BHATRA 2430004016WL068278 ANTU BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766109 ANTU BHATRA ()
7 JHORIGAM OR-30-004-016-002/18818
(KANAKOTA) 		2430004016NRG24211220230933327 23/12/2023 TULABATI BHATRA 2430004016WL068278 TULABATI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766110 TULABATI BHATRA ()
8 JHORIGAM OR-30-004-016-002/18822
(KANAKOTA) 		2430004016NRG24211220230933328 23/12/2023 PADAM BHATRA 2430004016WL068278 PADAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766119 PADAM BHATRA ()
9 JHORIGAM OR-30-004-016-002/18822
(KANAKOTA) 		2430004016NRG24211220230933329 23/12/2023 SUNAPHULA BHATRA 2430004016WL068278 SUNAPHULA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766120 SUNAPHULA BHATRA ()
10 JHORIGAM OR-30-004-016-002/18848
(KANAKOTA) 		2430004016NRG24211220230933330 23/12/2023 SUSAMA MAJHI 2430004016WL068278 SUSAMA MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766126 SUSAMA MAJHI ()
11 JHORIGAM OR-30-004-016-002/19008
(KANAKOTA) 		2430004016NRG24211220230933331 23/12/2023 CHAITAN MALI 2430004016WL068278 CHAITAN MALI 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766114 CHAITAN MALI ()
12 JHORIGAM OR-30-004-016-002/19042
(KANAKOTA) 		2430004016NRG24211220230933333 23/12/2023 KARTIKA BHATRA 2430004016WL068278 KARTIKA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766117 KARTIKA BHATRA ()
13 JHORIGAM OR-30-004-016-002/19042
(KANAKOTA) 		2430004016NRG24211220230933334 23/12/2023 RAYABARI BHATRA 2430004016WL068278 RAYABARI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766118 RAYABARI BHATRA ()
14 JHORIGAM OR-30-004-016-002/19049
(KANAKOTA) 		2430004016NRG24211220230933336 23/12/2023 CHANDAYA SANTA 2430004016WL068278 CHANDAYA SANTA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766116 CHANDAYA SANTA ()
15 JHORIGAM OR-30-004-016-002/19049
(KANAKOTA) 		2430004016NRG24211220230933335 23/12/2023 DINABANDHU SANTA 2430004016WL068278 DINABANDHU SANTA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766115 DINABANDHU SANTA ()
16 JHORIGAM OR-30-004-016-002/19065
(KANAKOTA) 		2430004016NRG24211220230933338 23/12/2023 GURUBARI GANDA 2430004016WL068278 GURUBARI GANDA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766122 GURUBARI GANDA ()
17 JHORIGAM OR-30-004-016-002/19065
(KANAKOTA) 		2430004016NRG24211220230933337 23/12/2023 SHUKHU GANDA 2430004016WL068278 SHUKHU GANDA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766121 SHUKHU GANDA ()
18 JHORIGAM OR-30-004-016-002/19068
(KANAKOTA) 		2430004016NRG24211220230933339 23/12/2023 CHETA PUJARI 2430004016WL068278 CHETA PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766123 CHETA PUJARI ()
19 JHORIGAM OR-30-004-016-002/19068
(KANAKOTA) 		2430004016NRG24211220230933340 23/12/2023 MANAKA PUJARI 2430004016WL068278 MANAKA PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766124 MANAKA PUJARI ()
20 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004016NRG24211220230933343 23/12/2023 BALAJI SANTA 2430004016WL068278 BALAJI SANTA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766113 BALAJI SANTA ()
21 JHORIGAM OR-30-004-016-002/19109
(KANAKOTA) 		2430004016NRG24211220230933345 23/12/2023 DAIMATI SANTA 2430004016WL068278 DAIMATI SANTA 76407201 SBIN0000DOP 948 948 Processed 09/03/2024 1544766129 DAIMATI SANTA ()
22 JHORIGAM OR-30-004-016-004/14184
(KANAKOTA) 		2430004016NRG24211220230933349 23/12/2023 NILA BHATRA 2430004016WL068278 NILA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1544766108 NILA BHATRA ()
SubTotal 20619 20619
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223FTO_927941 76407201 Dabugam 20619

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