Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940796
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-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24Z271220230960493 27/12/2023 LAXMAN BHATRA 2430004008WL069746 LAXMAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253762 LAXMAN BHATRA ()
2 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24Z271220230960495 27/12/2023 PURNNA BHATRA 2430004008WL069746 PURNNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253760 PURNNA BHATRA ()
3 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24Z271220230960496 27/12/2023 PURNNA BHATRA 2430004008WL069746 PURNNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253761 PURNNA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z271220230960499 27/12/2023 KESHB BHATRA 2430004008WL069746 KESHB BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253819 KESHB BHATRA ()
5 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z271220230960497 27/12/2023 PHAKIR BHATRA 2430004008WL069746 PHAKIR BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253817 PHAKIR BHATRA ()
6 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z271220230960498 27/12/2023 PHAKIR BHATRA 2430004008WL069746 PHAKIR BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253818 PHAKIR BHATRA ()
7 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z271220230960500 27/12/2023 RAMILA BHATRA 2430004008WL069746 RAMILA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253756 RAMILA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24Z271220230960501 27/12/2023 SANTA BHATRA 2430004008WL069746 SANTA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253763 SANTA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24Z271220230960502 27/12/2023 SANTA BHATRA 2430004008WL069746 SANTA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253764 SANTA BHATRA ()
10 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24Z271220230960503 27/12/2023 NARA BHATRA 2430004008WL069746 NARA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253805 NARA BHATRA ()
11 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24Z271220230960504 27/12/2023 NARA BHATRA 2430004008WL069746 NARA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253806 NARA BHATRA ()
12 JHORIGAM OR-30-004-008-005/26836
(CHATIGUDA) 		2430004008NRG24Z271220230960505 27/12/2023 KUSUMA BHATRA 2430004008WL069746 KUSUMA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253816 KUSUMA BHATRA ()
13 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24Z271220230960506 27/12/2023 BALI NAYAK 2430004008WL069746 BALI NAYAK 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253814 BALI NAYAK ()
14 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24Z271220230960507 27/12/2023 CHANDRA NAYAK 2430004008WL069746 CHANDRA NAYAK 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253815 CHANDRA NAYAK ()
15 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z271220230960509 27/12/2023 BAIDI BHATRA 2430004008WL069746 BAIDI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253812 BAIDI BHATRA ()
16 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z271220230960508 27/12/2023 DHANAPATI BHATRA 2430004008WL069746 DHANAPATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253811 DHANAPATI BHATRA ()
17 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z271220230960510 27/12/2023 JITRU BHATRA 2430004008WL069746 JITRU BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253813 JITRU BHATRA ()
18 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24Z271220230960511 27/12/2023 BISHU BHATRA 2430004008WL069746 BISHU BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253807 BISHU BHATRA ()
19 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24Z271220230960512 27/12/2023 BISHU BHATRA 2430004008WL069746 BISHU BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253808 BISHU BHATRA ()
20 JHORIGAM OR-30-004-008-005/26852
(CHATIGUDA) 		2430004008NRG24Z271220230960513 27/12/2023 KAPIL GOND 2430004008WL069746 KAPIL GOND 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253768 KAPIL GOND ()
21 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24Z271220230960514 27/12/2023 MOTIRAM HARIJAN 2430004008WL069746 MOTIRAM HARIJAN 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253758 MOTIRAM HARIJAN ()
22 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24Z271220230960515 27/12/2023 MOTIRAM HARIJAN 2430004008WL069746 MOTIRAM HARIJAN 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253759 MOTIRAM HARIJAN ()
23 JHORIGAM OR-30-004-008-005/26854
(CHATIGUDA) 		2430004008NRG24Z271220230960517 27/12/2023 DALIM MALI 2430004008WL069746 DALIM MALI 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253810 DALIM MALI ()
24 JHORIGAM OR-30-004-008-005/26854
(CHATIGUDA) 		2430004008NRG24Z271220230960516 27/12/2023 MAONGU MALI 2430004008WL069746 MAONGU MALI 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253809 MAONGU MALI ()
25 JHORIGAM OR-30-004-008-005/26859
(CHATIGUDA) 		2430004008NRG24Z271220230960518 27/12/2023 ROSHAN PRASAD GUPTA 2430004008WL069746 ROSHAN PRASAD GUPTA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253757 ROSHAN PRASAD GUPTA ()
26 JHORIGAM OR-30-004-008-005/30258
(CHATIGUDA) 		2430004008NRG24Z271220230960521 27/12/2023 SADAN BHATRA 2430004008WL069746 SADAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253777 SADAN BHATRA ()
27 JHORIGAM OR-30-004-008-005/30259
(CHATIGUDA) 		2430004008NRG24Z271220230960523 27/12/2023 BELA BHATRA 2430004008WL069746 BELA BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253796 BELA BHATRA ()
28 JHORIGAM OR-30-004-008-005/30259
(CHATIGUDA) 		2430004008NRG24Z271220230960522 27/12/2023 SUKMAN BHATRA 2430004008WL069746 SUKMAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253795 SUKMAN BHATRA ()
29 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24Z271220230960525 27/12/2023 GONCHABATI KUMBHAR 2430004008WL069746 GONCHABATI KUMBHAR 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253794 GONCHABATI KUMBHAR ()
30 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24Z271220230960524 27/12/2023 LALIT KUMBHAR 2430004008WL069746 LALIT KUMBHAR 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253793 LALIT KUMBHAR ()
31 JHORIGAM OR-30-004-008-005/30263
(CHATIGUDA) 		2430004008NRG24Z271220230960526 27/12/2023 LABA BHATRA 2430004008WL069746 LABA BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253804 LABA BHATRA ()
32 JHORIGAM OR-30-004-008-005/30264
(CHATIGUDA) 		2430004008NRG24Z271220230960527 27/12/2023 BANDRA BHATRA 2430004008WL069746 BANDRA BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253775 BANDRA BHATRA ()
33 JHORIGAM OR-30-004-008-005/30264
(CHATIGUDA) 		2430004008NRG24Z271220230960528 27/12/2023 KAMALA BHATRA 2430004008WL069746 KAMALA BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253776 KAMALA BHATRA ()
34 JHORIGAM OR-30-004-008-005/30266
(CHATIGUDA) 		2430004008NRG24Z271220230960529 27/12/2023 PRASADI BHATRA 2430004008WL069746 PRASADI BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253801 PRASADI BHATRA ()
35 JHORIGAM OR-30-004-008-005/30270
(CHATIGUDA) 		2430004008NRG24Z271220230960530 27/12/2023 ANATRAM BHATRA 2430004008WL069746 ANATRAM BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253783 ANATRAM BHATRA ()
36 JHORIGAM OR-30-004-008-005/30270
(CHATIGUDA) 		2430004008NRG24Z271220230960531 27/12/2023 DAMAE BHATRA 2430004008WL069746 DAMAE BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253784 DAMAE BHATRA ()
37 JHORIGAM OR-30-004-008-005/30271
(CHATIGUDA) 		2430004008NRG24Z271220230960532 27/12/2023 KHAGAPATI BHATRA 2430004008WL069746 KHAGAPATI BHATRA 76407201 SBIN0000DOP 575 575 Processed 27/12/2023 8906253791 KHAGAPATI BHATRA ()
38 JHORIGAM OR-30-004-008-005/30271
(CHATIGUDA) 		2430004008NRG24Z271220230960533 27/12/2023 RADHIKA BHATRA 2430004008WL069746 RADHIKA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253792 RADHIKA BHATRA ()
39 JHORIGAM OR-30-004-008-005/30272
(CHATIGUDA) 		2430004008NRG24Z271220230960534 27/12/2023 DEBA BHATRA 2430004008WL069746 DEBA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253802 DEBA BHATRA ()
40 JHORIGAM OR-30-004-008-005/30272
(CHATIGUDA) 		2430004008NRG24Z271220230960535 27/12/2023 SUBHADRA BHATRA 2430004008WL069746 SUBHADRA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253803 SUBHADRA BHATRA ()
41 JHORIGAM OR-30-004-008-005/30274
(CHATIGUDA) 		2430004008NRG24Z271220230960536 27/12/2023 GURUBANDHU BHATRA 2430004008WL069746 GURUBANDHU BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253781 GURUBANDHU BHATRA ()
42 JHORIGAM OR-30-004-008-005/30274
(CHATIGUDA) 		2430004008NRG24Z271220230960537 27/12/2023 MINA BHATRA 2430004008WL069746 MINA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253782 MINA BHATRA ()
43 JHORIGAM OR-30-004-008-005/30277
(CHATIGUDA) 		2430004008NRG24Z271220230960538 27/12/2023 GOPAL HARIJAN 2430004008WL069746 GOPAL HARIJAN 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253771 GOPAL HARIJAN ()
44 JHORIGAM OR-30-004-008-005/30277
(CHATIGUDA) 		2430004008NRG24Z271220230960539 27/12/2023 GOPAL HARIJAN 2430004008WL069746 GOPAL HARIJAN 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253772 GOPAL HARIJAN ()
45 JHORIGAM OR-30-004-008-005/30278
(CHATIGUDA) 		2430004008NRG24Z271220230960540 27/12/2023 GAPINATH HARIJAN 2430004008WL069746 GAPINATH HARIJAN 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253799 GAPINATH HARIJAN ()
46 JHORIGAM OR-30-004-008-005/30278
(CHATIGUDA) 		2430004008NRG24Z271220230960541 27/12/2023 SANTI HARIJAN 2430004008WL069746 SANTI HARIJAN 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253800 SANTI HARIJAN ()
47 JHORIGAM OR-30-004-008-005/30279
(CHATIGUDA) 		2430004008NRG24Z271220230960542 27/12/2023 LAKHANATA KAMAR 2430004008WL069746 LAKHANATA KAMAR 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253787 LAKHANATA KAMAR ()
48 JHORIGAM OR-30-004-008-005/30279
(CHATIGUDA) 		2430004008NRG24Z271220230960543 27/12/2023 SUNAMANI KAMAR 2430004008WL069746 SUNAMANI KAMAR 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253788 SUNAMANI KAMAR ()
49 JHORIGAM OR-30-004-008-005/30281
(CHATIGUDA) 		2430004008NRG24Z271220230960545 27/12/2023 GOMATI BHATRA 2430004008WL069746 GOMATI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253778 GOMATI BHATRA ()
50 JHORIGAM OR-30-004-008-005/30281
(CHATIGUDA) 		2430004008NRG24Z271220230960544 27/12/2023 NILAM BHATRA 2430004008WL069746 NILAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253767 NILAM BHATRA ()
51 JHORIGAM OR-30-004-008-005/30282
(CHATIGUDA) 		2430004008NRG24Z271220230960546 27/12/2023 LAKHINATH BHATRA 2430004008WL069746 LAKHINATH BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253769 LAKHINATH BHATRA ()
52 JHORIGAM OR-30-004-008-005/30282
(CHATIGUDA) 		2430004008NRG24Z271220230960547 27/12/2023 LAKHINATH BHATRA 2430004008WL069746 LAKHINATH BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253770 LAKHINATH BHATRA ()
53 JHORIGAM OR-30-004-008-005/30284
(CHATIGUDA) 		2430004008NRG24Z271220230960548 27/12/2023 BANAMALI BHATRA 2430004008WL069746 BANAMALI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253789 BANAMALI BHATRA ()
54 JHORIGAM OR-30-004-008-005/30284
(CHATIGUDA) 		2430004008NRG24Z271220230960549 27/12/2023 BANAMALI BHATRA 2430004008WL069746 BANAMALI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253790 BANAMALI BHATRA ()
55 JHORIGAM OR-30-004-008-005/30287
(CHATIGUDA) 		2430004008NRG24Z271220230960551 27/12/2023 SANBARI BHATRA 2430004008WL069746 SANBARI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253786 SANBARI BHATRA ()
56 JHORIGAM OR-30-004-008-005/30287
(CHATIGUDA) 		2430004008NRG24Z271220230960550 27/12/2023 SIBA BHATRA 2430004008WL069746 SIBA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253785 SIBA BHATRA ()
57 JHORIGAM OR-30-004-008-005/30288
(CHATIGUDA) 		2430004008NRG24Z271220230960553 27/12/2023 ANADI BHATRA 2430004008WL069746 ANADI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253798 ANADI BHATRA ()
58 JHORIGAM OR-30-004-008-005/30288
(CHATIGUDA) 		2430004008NRG24Z271220230960552 27/12/2023 GHANER BHATRA 2430004008WL069746 GHANER BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8906253797 GHANER BHATRA ()
59 JHORIGAM OR-30-004-008-005/30289
(CHATIGUDA) 		2430004008NRG24Z271220230960555 27/12/2023 BASANTI PRASAD GUPTA 2430004008WL069746 BASANTI PRASAD GUPTA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253774 BASANTI PRASAD GUPTA ()
60 JHORIGAM OR-30-004-008-005/30289
(CHATIGUDA) 		2430004008NRG24Z271220230960554 27/12/2023 RANJAN PRASAD GUPTA 2430004008WL069746 RANJAN PRASAD GUPTA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253773 RANJAN PRASAD GUPTA ()
61 JHORIGAM OR-30-004-008-005/30290
(CHATIGUDA) 		2430004008NRG24Z271220230960556 27/12/2023 BENU BHATRA 2430004008WL069746 BENU BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253779 BENU BHATRA ()
62 JHORIGAM OR-30-004-008-005/30290
(CHATIGUDA) 		2430004008NRG24Z271220230960557 27/12/2023 SANAMATI BHATRA 2430004008WL069746 SANAMATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253780 SANAMATI BHATRA ()
63 JHORIGAM OR-30-004-008-005/30293
(CHATIGUDA) 		2430004008NRG24Z271220230960559 27/12/2023 DEABAKI MALI 2430004008WL069746 DEABAKI MALI 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253766 DEABAKI MALI ()
64 JHORIGAM OR-30-004-008-005/30293
(CHATIGUDA) 		2430004008NRG24Z271220230960558 27/12/2023 MANSAE MALI 2430004008WL069746 MANSAE MALI 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8906253765 MANSAE MALI ()
SubTotal 46920 46920
Total 46920 46920

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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_940796 76407201 Dabugam 46920

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