Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:23:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223FTO_850601
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-30-004-008-003/26526
(CHATIGUDA) 		2430004008NRG24051220230860459 05/12/2023 SHUKRU BHATRA 2430004008WL063105 SHUKRU BHATRA 76407201 SBIN0000DOP 948 948 Processed 29/02/2024 1074636979 SHUKRU BHATRA ()
2 JHORIGAM OR-30-004-008-003/26526
(CHATIGUDA) 		2430004008NRG24051220230860460 05/12/2023 SHUKRU BHATRA 2430004008WL063105 SHUKRU BHATRA 76407201 SBIN0000DOP 948 948 Processed 29/02/2024 1074636980 SHUKRU BHATRA ()
3 JHORIGAM OR-30-004-008-003/26550
(CHATIGUDA) 		2430004008NRG24051220230860464 05/12/2023 DOMAE MAJHI 2430004008WL063105 DOMAE MAJHI 76407201 SBIN0000DOP 948 948 Processed 29/02/2024 1074636976 DOMAE MAJHI ()
4 JHORIGAM OR-30-004-008-003/26550
(CHATIGUDA) 		2430004008NRG24051220230860463 05/12/2023 SHYAMA MAJHI 2430004008WL063105 SHYAMA MAJHI 76407201 SBIN0000DOP 948 948 Processed 29/02/2024 1074636975 SHYAMA MAJHI ()
5 JHORIGAM OR-30-004-008-003/26556
(CHATIGUDA) 		2430004008NRG24051220230860465 05/12/2023 HARIPADI MAJHI 2430004008WL063105 HARIPADI MAJHI 76407201 SBIN0000DOP 948 948 Processed 29/02/2024 1074636981 HARIPADI MAJHI ()
6 JHORIGAM OR-30-004-008-003/26575
(CHATIGUDA) 		2430004008NRG24051220230860469 05/12/2023 KARNABATI BHATRA 2430004008WL063105 KARNABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636974 KARNABATI BHATRA ()
7 JHORIGAM OR-30-004-008-003/26575
(CHATIGUDA) 		2430004008NRG24051220230860468 05/12/2023 RATAN BHATRA 2430004008WL063105 RATAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 29/02/2024 1074636973 RATAN BHATRA ()
8 JHORIGAM OR-30-004-008-003/26595
(CHATIGUDA) 		2430004008NRG24051220230860477 05/12/2023 CHANDRA BHATRA 2430004008WL063105 CHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636978 CHANDRA BHATRA ()
9 JHORIGAM OR-30-004-008-003/26595
(CHATIGUDA) 		2430004008NRG24051220230860476 05/12/2023 DINU BHATRA 2430004008WL063105 DINU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636977 DINU BHATRA ()
10 JHORIGAM OR-30-004-008-003/30519
(CHATIGUDA) 		2430004008NRG24051220230860494 05/12/2023 Bhaskar Panka 2430004008WL063105 Bhaskar Panka 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636969 Bhaskar Panka ()
11 JHORIGAM OR-30-004-008-003/30522
(CHATIGUDA) 		2430004008NRG24051220230860497 05/12/2023 Durmila Panka 2430004008WL063105 Durmila Panka 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636962 Durmila Panka ()
12 JHORIGAM OR-30-004-008-003/30526
(CHATIGUDA) 		2430004008NRG24051220230860502 05/12/2023 Pustam Bhatra 2430004008WL063105 Pustam Bhatra 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636967 Pustam Bhatra ()
13 JHORIGAM OR-30-004-008-003/30526
(CHATIGUDA) 		2430004008NRG24051220230860503 05/12/2023 Sana Bhatra 2430004008WL063105 Sana Bhatra 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636968 Sana Bhatra ()
14 JHORIGAM OR-30-004-008-003/30529
(CHATIGUDA) 		2430004008NRG24051220230860506 05/12/2023 Basanti Panka 2430004008WL063105 Basanti Panka 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636963 Basanti Panka ()
15 JHORIGAM OR-30-004-008-003/30530
(CHATIGUDA) 		2430004008NRG24051220230860507 05/12/2023 Ranga Majhi 2430004008WL063105 Ranga Majhi 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636961 Ranga Majhi ()
16 JHORIGAM OR-30-004-008-003/30536
(CHATIGUDA) 		2430004008NRG24051220230860514 05/12/2023 Keshab Panka 2430004008WL063105 Keshab Panka 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636964 Keshab Panka ()
17 JHORIGAM OR-30-004-008-003/30539
(CHATIGUDA) 		2430004008NRG24051220230860515 05/12/2023 Keshab Bhatra 2430004008WL063105 Keshab Bhatra 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636965 Keshab Bhatra ()
18 JHORIGAM OR-30-004-008-003/30539
(CHATIGUDA) 		2430004008NRG24051220230860516 05/12/2023 Nilabati Bhatra 2430004008WL063105 Nilabati Bhatra 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636966 Nilabati Bhatra ()
19 JHORIGAM OR-30-004-008-005/26727
(CHATIGUDA) 		2430004008NRG24051220230860528 05/12/2023 JAMUNA HARIJAN 2430004008WL063105 JAMUNA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636972 JAMUNA HARIJAN ()
20 JHORIGAM OR-30-004-008-005/26788
(CHATIGUDA) 		2430004008NRG24051220230860549 05/12/2023 BALI BHATRA 2430004008WL063105 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636982 BALI BHATRA ()
21 JHORIGAM OR-30-004-008-005/26788
(CHATIGUDA) 		2430004008NRG24051220230860550 05/12/2023 BALI BHATRA 2430004008WL063105 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636983 BALI BHATRA ()
22 JHORIGAM OR-30-004-008-005/26789
(CHATIGUDA) 		2430004008NRG24051220230860551 05/12/2023 DURJAN BHATRA 2430004008WL063105 DURJAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636970 DURJAN BHATRA ()
23 JHORIGAM OR-30-004-008-005/26789
(CHATIGUDA) 		2430004008NRG24051220230860552 05/12/2023 PADAMA BHATRA 2430004008WL063105 PADAMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074636971 PADAMA BHATRA ()
SubTotal 29862 29862
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_850601 76407201 Dabugam 29862

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