Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_010423FTO_3707
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-30-004-011-002/3255
(DHODRA) 		2430004011NRG23310320231134769 01/04/2023 CHAMPA BHATRA 2430004011WL041471 CHAMPA BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298420 CHAMPA BHATRA ()
2 JHORIGAM OR-30-004-011-002/3260
(DHODRA) 		2430004011NRG23310320231134770 01/04/2023 GHENUA BHATRA 2430004011WL041471 GHENUA BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298419 GHENUA BHATRA ()
3 JHORIGAM OR-30-004-011-002/3277
(DHODRA) 		2430004011NRG23310320231134771 01/04/2023 RAMANATH BHATRA 2430004011WL041471 RAMANATH BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298421 RAMANATH BHATRA ()
4 JHORIGAM OR-30-004-011-002/3283
(DHODRA) 		2430004011NRG23310320231134772 01/04/2023 JANAKA BHATRA 2430004011WL041471 JANAKA BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298417 JANAKA BHATRA ()
5 JHORIGAM OR-30-004-011-002/3289
(DHODRA) 		2430004011NRG23310320231134773 01/04/2023 GANESH BHATRA 2430004011WL041471 GANESH BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298416 GANESH BHATRA ()
6 JHORIGAM OR-30-004-011-002/3318
(DHODRA) 		2430004011NRG23310320231134774 01/04/2023 BALA PUJARI 2430004011WL041471 BALA PUJARI 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298418 BALA PUJARI ()
7 JHORIGAM OR-30-004-011-003/13254
(DHODRA) 		2430004011NRG23310320231134775 01/04/2023 GANCHAYA GANDA 2430004011WL041471 GANCHAYA GANDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298408 GANCHAYA GANDA ()
8 JHORIGAM OR-30-004-011-003/13588
(DHODRA) 		2430004011NRG23310320231134776 01/04/2023 KRUSHA JANI 2430004011WL041471 KRUSHA JANI 76407302 SBIN0000DOP 1776 1776 Rejected 03/05/2023 1173298424 Account closed
9 JHORIGAM OR-30-004-011-003/13588
(DHODRA) 		2430004011NRG23310320231134777 01/04/2023 SHUKA JANI 2430004011WL041471 SHUKA JANI 76407302 SBIN0000DOP 1776 1776 Rejected 03/05/2023 1173298425 Account closed
10 JHORIGAM OR-30-004-011-004/3848
(DHODRA) 		2430004011NRG23310320231134778 01/04/2023 RAJAMANI GOUDA 2430004011WL041471 RAJAMANI GOUDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298427 RAJAMANI GOUDA ()
11 JHORIGAM OR-30-004-011-004/3853
(DHODRA) 		2430004011NRG23310320231134779 01/04/2023 BUDHURI GOUDA 2430004011WL041471 BUDHURI GOUDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298410 BUDHURI GOUDA ()
12 JHORIGAM OR-30-004-011-004/3904
(DHODRA) 		2430004011NRG23310320231134780 01/04/2023 SGUKURABARI GOUDA 2430004011WL041471 SGUKURABARI GOUDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298428 SGUKURABARI GOUDA ()
13 JHORIGAM OR-30-004-011-004/3979
(DHODRA) 		2430004011NRG23310320231134781 01/04/2023 RANADI HARIJAN 2430004011WL041471 RANADI HARIJAN 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298433 RANADI HARIJAN ()
14 JHORIGAM OR-30-004-011-004/3981
(DHODRA) 		2430004011NRG23310320231134782 01/04/2023 MADAN BHATRA 2430004011WL041471 MADAN BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298413 MADAN BHATRA ()
15 JHORIGAM OR-30-004-011-004/3992
(DHODRA) 		2430004011NRG23310320231134783 01/04/2023 KAMALU MALI 2430004011WL041471 KAMALU MALI 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298409 KAMALU MALI ()
16 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004011NRG23310320231134784 01/04/2023 MANAI GOUDA 2430004011WL041471 MANAI GOUDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298429 MANAI GOUDA ()
17 JHORIGAM OR-30-004-011-004/4048
(DHODRA) 		2430004011NRG23310320231134785 01/04/2023 MANGATINI BHATRA 2430004011WL041471 MANGATINI BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298426 MANGATINI BHATRA ()
18 JHORIGAM OR-30-004-011-004/4056
(DHODRA) 		2430004011NRG23310320231134786 01/04/2023 PADAMANA BHATRA 2430004011WL041471 PADAMANA BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298431 PADAMANA BHATRA ()
19 JHORIGAM OR-30-004-011-004/4056
(DHODRA) 		2430004011NRG23310320231134787 01/04/2023 SUMITRA BHATRA 2430004011WL041471 SUMITRA BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298432 SUMITRA BHATRA ()
20 JHORIGAM OR-30-004-011-004/4073
(DHODRA) 		2430004011NRG23310320231134788 01/04/2023 SANASAE BHATRA 2430004011WL041471 SANASAE BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298430 SANASAE BHATRA ()
21 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004011NRG23310320231134789 01/04/2023 KUMADHAR BHATRA 2430004011WL041471 KUMADHAR BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298411 KUMADHAR BHATRA ()
22 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004011NRG23310320231134790 01/04/2023 SANAMATI BHATRA 2430004011WL041471 SANAMATI BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298412 SANAMATI BHATRA ()
23 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG23310320231134791 01/04/2023 HIRANA GONDA 2430004011WL041471 HIRANA GONDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298414 HIRANA GONDA ()
24 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG23310320231134792 01/04/2023 LAEBAN GONDA 2430004011WL041471 LAEBAN GONDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298415 LAEBAN GONDA ()
25 JHORIGAM OR-30-004-011-007/14862
(DHODRA) 		2430004011NRG23310320231134793 01/04/2023 MANGALADI BHATRA 2430004011WL041471 MANGALADI BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298405 MANGALADI BHATRA ()
26 JHORIGAM OR-30-004-011-007/14863
(DHODRA) 		2430004011NRG23310320231134794 01/04/2023 SUKUMATI BHATRA 2430004011WL041471 SUKUMATI BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298404 SUKUMATI BHATRA ()
27 JHORIGAM OR-30-004-011-007/14865
(DHODRA) 		2430004011NRG23310320231134795 01/04/2023 DAMAE GOUDA 2430004011WL041471 DAMAE GOUDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298403 DAMAE GOUDA ()
28 JHORIGAM OR-30-004-011-007/14880
(DHODRA) 		2430004011NRG23310320231134796 01/04/2023 SUKUMAN BHATRA 2430004011WL041471 SUKUMAN BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298422 SUKUMAN BHATRA ()
29 JHORIGAM OR-30-004-011-007/14907
(DHODRA) 		2430004011NRG23310320231134797 01/04/2023 BALAMATI BHATRA 2430004011WL041471 BALAMATI BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298406 BALAMATI BHATRA ()
30 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004011NRG23310320231134798 01/04/2023 BAIDU BHATRA 2430004011WL041471 BAIDU BHATRA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298407 BAIDU BHATRA ()
31 JHORIGAM OR-30-004-011-007/14918
(DHODRA) 		2430004011NRG23310320231134799 01/04/2023 LAXMI GOUDA 2430004011WL041471 LAXMI GOUDA 76407302 SBIN0000DOP 1776 1776 Processed 03/05/2023 1173298423 LAXMI GOUDA ()
SubTotal 55056 55056
Total 55056 55056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_010423FTO_3707 76407302 Umerkote 55056

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