Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_867937
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-30-004-019-005/308678
(PHUPUGAM) 		2430004000NRG24Z021220230848022 08/12/2023 DAIMATI BHATRA 2430004WL062219 DAIMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840987 DAIMATI BHATRA ()
2 JHORIGAM OR-30-004-019-005/308678
(PHUPUGAM) 		2430004000NRG24Z021220230848021 08/12/2023 JAGANATH BHATRA 2430004WL062219 JAGANATH BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840986 JAGANATH BHATRA ()
3 JHORIGAM OR-30-004-019-005/308680
(PHUPUGAM) 		2430004000NRG24Z021220230848024 08/12/2023 BHAGABATI BHATRA 2430004WL062219 BHAGABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840976 BHAGABATI BHATRA ()
4 JHORIGAM OR-30-004-019-005/308680
(PHUPUGAM) 		2430004000NRG24Z021220230848023 08/12/2023 SUNADHAR BHATRA 2430004WL062219 SUNADHAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840975 SUNADHAR BHATRA ()
5 JHORIGAM OR-30-004-019-005/308682
(PHUPUGAM) 		2430004000NRG24Z021220230848025 08/12/2023 PARBATI BHATRA 2430004WL062219 PARBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840978 PARBATI BHATRA ()
6 JHORIGAM OR-30-004-019-005/308683
(PHUPUGAM) 		2430004000NRG24Z021220230848026 08/12/2023 ICHHABATI BHATRA 2430004WL062219 ICHHABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840961 ICHHABATI BHATRA ()
7 JHORIGAM OR-30-004-019-005/308684
(PHUPUGAM) 		2430004000NRG24Z021220230848028 08/12/2023 PHULAMANI BHATRA 2430004WL062219 PHULAMANI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840997 PHULAMANI BHATRA ()
8 JHORIGAM OR-30-004-019-005/308684
(PHUPUGAM) 		2430004000NRG24Z021220230848027 08/12/2023 SUDARSAN BHATRA 2430004WL062219 SUDARSAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840996 SUDARSAN BHATRA ()
9 JHORIGAM OR-30-004-019-005/308685
(PHUPUGAM) 		2430004000NRG24Z021220230848029 08/12/2023 GOMATI BHATRA 2430004WL062219 GOMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840977 GOMATI BHATRA ()
10 JHORIGAM OR-30-004-019-005/308686
(PHUPUGAM) 		2430004000NRG24Z021220230848030 08/12/2023 HARI BHATRA 2430004WL062219 HARI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840973 HARI BHATRA ()
11 JHORIGAM OR-30-004-019-005/308686
(PHUPUGAM) 		2430004000NRG24Z021220230848031 08/12/2023 MALATI BHATRA 2430004WL062219 MALATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840974 MALATI BHATRA ()
12 JHORIGAM OR-30-004-019-005/308687
(PHUPUGAM) 		2430004000NRG24Z021220230848032 08/12/2023 RATAN BHATRA 2430004WL062219 RATAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840966 RATAN BHATRA ()
13 JHORIGAM OR-30-004-019-005/308687
(PHUPUGAM) 		2430004000NRG24Z021220230848033 08/12/2023 TULABATI BHATRA 2430004WL062219 TULABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840967 TULABATI BHATRA ()
14 JHORIGAM OR-30-004-019-005/308688
(PHUPUGAM) 		2430004000NRG24Z021220230848035 08/12/2023 NEELA BHATRA 2430004WL062219 NEELA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840965 NEELA BHATRA ()
15 JHORIGAM OR-30-004-019-005/308688
(PHUPUGAM) 		2430004000NRG24Z021220230848034 08/12/2023 PURNA BHATRA 2430004WL062219 PURNA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840964 PURNA BHATRA ()
16 JHORIGAM OR-30-004-019-005/308690
(PHUPUGAM) 		2430004000NRG24Z021220230848036 08/12/2023 BUNDAI BHATRA 2430004WL062219 BUNDAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840998 BUNDAI BHATRA ()
17 JHORIGAM OR-30-004-019-005/308691
(PHUPUGAM) 		2430004000NRG24Z021220230848037 08/12/2023 GOMATI BHATRA 2430004WL062219 GOMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840990 GOMATI BHATRA ()
18 JHORIGAM OR-30-004-019-005/308693
(PHUPUGAM) 		2430004000NRG24Z021220230848038 08/12/2023 NELA BHATRA 2430004WL062219 NELA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840989 NELA BHATRA ()
19 JHORIGAM OR-30-004-019-005/308695
(PHUPUGAM) 		2430004000NRG24Z021220230848039 08/12/2023 PADMA BHATRA 2430004WL062219 PADMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840969 PADMA BHATRA ()
20 JHORIGAM OR-30-004-019-005/308696
(PHUPUGAM) 		2430004000NRG24Z021220230848040 08/12/2023 TULA BHATRA 2430004WL062219 TULA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840981 TULA BHATRA ()
21 JHORIGAM OR-30-004-019-005/308697
(PHUPUGAM) 		2430004000NRG24Z021220230848041 08/12/2023 TULABATI BHATRA 2430004WL062219 TULABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840982 TULABATI BHATRA ()
22 JHORIGAM OR-30-004-019-005/308698
(PHUPUGAM) 		2430004000NRG24Z021220230848043 08/12/2023 GORIMANI BHATRA 2430004WL062219 GORIMANI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840993 GORIMANI BHATRA ()
23 JHORIGAM OR-30-004-019-005/308698
(PHUPUGAM) 		2430004000NRG24Z021220230848042 08/12/2023 MAKRAL BHATRA 2430004WL062219 MAKRAL BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840992 MAKRAL BHATRA ()
24 JHORIGAM OR-30-004-019-005/308703
(PHUPUGAM) 		2430004000NRG24Z021220230848045 08/12/2023 KAUSALYA BHATRA 2430004WL062219 KAUSALYA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840980 KAUSALYA BHATRA ()
25 JHORIGAM OR-30-004-019-005/308703
(PHUPUGAM) 		2430004000NRG24Z021220230848044 08/12/2023 MANA BHATRA 2430004WL062219 MANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840979 MANA BHATRA ()
26 JHORIGAM OR-30-004-019-005/308704
(PHUPUGAM) 		2430004000NRG24Z021220230848046 08/12/2023 MANGALRAM BHATRA 2430004WL062219 MANGALRAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840988 MANGALRAM BHATRA ()
27 JHORIGAM OR-30-004-019-005/308705
(PHUPUGAM) 		2430004000NRG24Z021220230848048 08/12/2023 BUDAI BHATRA 2430004WL062219 BUDAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840963 BUDAI BHATRA ()
28 JHORIGAM OR-30-004-019-005/308705
(PHUPUGAM) 		2430004000NRG24Z021220230848047 08/12/2023 PHAGUNA BHATRA 2430004WL062219 PHAGUNA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840962 PHAGUNA BHATRA ()
29 JHORIGAM OR-30-004-019-005/308707
(PHUPUGAM) 		2430004000NRG24Z021220230848049 08/12/2023 BHADRA BHATRA 2430004WL062219 BHADRA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840983 BHADRA BHATRA ()
30 JHORIGAM OR-30-004-019-005/308707
(PHUPUGAM) 		2430004000NRG24Z021220230848050 08/12/2023 RADHIKA BHATRA 2430004WL062219 RADHIKA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840984 RADHIKA BHATRA ()
31 JHORIGAM OR-30-004-019-005/308708
(PHUPUGAM) 		2430004000NRG24Z021220230848051 08/12/2023 PARABATI BHATRA 2430004WL062219 PARABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840985 PARABATI BHATRA ()
32 JHORIGAM OR-30-004-019-005/308709
(PHUPUGAM) 		2430004000NRG24Z021220230848052 08/12/2023 BUDA BHATRA 2430004WL062219 BUDA BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840991 BUDA BHATRA ()
33 JHORIGAM OR-30-004-019-005/308710
(PHUPUGAM) 		2430004000NRG24Z021220230848053 08/12/2023 JARATRI BHATRA 2430004WL062219 JARATRI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840968 JARATRI BHATRA ()
34 JHORIGAM OR-30-004-019-005/308711
(PHUPUGAM) 		2430004000NRG24Z021220230848055 08/12/2023 PADMANI BHATRA 2430004WL062219 PADMANI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840971 PADMANI BHATRA ()
35 JHORIGAM OR-30-004-019-005/308711
(PHUPUGAM) 		2430004000NRG24Z021220230848054 08/12/2023 PARSU BHATRA 2430004WL062219 PARSU BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840970 PARSU BHATRA ()
36 JHORIGAM OR-30-004-019-005/308714
(PHUPUGAM) 		2430004000NRG24Z021220230848056 08/12/2023 PAL BHATRA 2430004WL062219 PAL BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840994 PAL BHATRA ()
37 JHORIGAM OR-30-004-019-005/308715
(PHUPUGAM) 		2430004000NRG24Z021220230848057 08/12/2023 JHUNUKI BHATRA 2430004WL062219 JHUNUKI BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840972 JHUNUKI BHATRA ()
38 JHORIGAM OR-30-004-019-005/308716
(PHUPUGAM) 		2430004000NRG24Z021220230848058 08/12/2023 TAPAN BHATRA 2430004WL062219 TAPAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 09/12/2023 8432840995 TAPAN BHATRA ()
SubTotal 30590 30590
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223FTO_867937 76407302 Umerkote 30590

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