Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_270423FTO_56201
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-30-004-008-005/26745
(CHATIGUDA) 		2430004008NRG24270420230051714 27/04/2023 RABI BHATRA 2430004008WL001211 RABI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323362 RABI BHATRA ()
2 JHORIGAM OR-30-004-008-005/26746
(CHATIGUDA) 		2430004008NRG24270420230051716 27/04/2023 CHAMPA PUJARI 2430004008WL001211 CHAMPA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323364 CHAMPA PUJARI ()
3 JHORIGAM OR-30-004-008-005/26746
(CHATIGUDA) 		2430004008NRG24270420230051715 27/04/2023 DASHAMU PUJARI 2430004008WL001211 DASHAMU PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323363 DASHAMU PUJARI ()
4 JHORIGAM OR-30-004-008-005/26748
(CHATIGUDA) 		2430004008NRG24270420230051718 27/04/2023 BUDHABARI BHATRA 2430004008WL001211 BUDHABARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323369 BUDHABARI BHATRA ()
5 JHORIGAM OR-30-004-008-005/26748
(CHATIGUDA) 		2430004008NRG24270420230051717 27/04/2023 DHARAM DAS BHATRA 2430004008WL001211 DHARAM DAS BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323368 DHARAM DAS BHATRA ()
6 JHORIGAM OR-30-004-008-005/26752
(CHATIGUDA) 		2430004008NRG24270420230051719 27/04/2023 DASHARI BHATRA 2430004008WL001211 DASHARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323380 DASHARI BHATRA ()
7 JHORIGAM OR-30-004-008-005/26752
(CHATIGUDA) 		2430004008NRG24270420230051720 27/04/2023 GURUBARI BHATRA 2430004008WL001211 GURUBARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323381 GURUBARI BHATRA ()
8 JHORIGAM OR-30-004-008-005/26763
(CHATIGUDA) 		2430004008NRG24270420230051722 27/04/2023 RAIBARI GOND 2430004008WL001211 RAIBARI GOND 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323387 RAIBARI GOND ()
9 JHORIGAM OR-30-004-008-005/26763
(CHATIGUDA) 		2430004008NRG24270420230051721 27/04/2023 RAMACHANDRA GOND 2430004008WL001211 RAMACHANDRA GOND 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323386 RAMACHANDRA GOND ()
10 JHORIGAM OR-30-004-008-005/26769
(CHATIGUDA) 		2430004008NRG24270420230051723 27/04/2023 DUMAR HARIJAN 2430004008WL001211 DUMAR HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323370 DUMAR HARIJAN ()
11 JHORIGAM OR-30-004-008-005/26769
(CHATIGUDA) 		2430004008NRG24270420230051724 27/04/2023 SHILA HARIJAN 2430004008WL001211 SHILA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323371 SHILA HARIJAN ()
12 JHORIGAM OR-30-004-008-005/26771
(CHATIGUDA) 		2430004008NRG24270420230051725 27/04/2023 BUDURAM BHATRA 2430004008WL001211 BUDURAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323361 BUDURAM BHATRA ()
13 JHORIGAM OR-30-004-008-005/26771
(CHATIGUDA) 		2430004008NRG24270420230051726 27/04/2023 SAMARI BHATRA 2430004008WL001211 SAMARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323365 SAMARI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24270420230051728 27/04/2023 JAMUNA BHATRA 2430004008WL001211 JAMUNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323377 JAMUNA BHATRA ()
15 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24270420230051727 27/04/2023 TULARAM BHATRA 2430004008WL001211 TULARAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323373 TULARAM BHATRA ()
16 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24270420230051730 27/04/2023 BUDU BHATRA 2430004008WL001211 BUDU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323379 BUDU BHATRA ()
17 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24270420230051729 27/04/2023 DHANAMATI BHATRA 2430004008WL001211 DHANAMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323378 DHANAMATI BHATRA ()
18 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24270420230051732 27/04/2023 CHAMPA BHATRA 2430004008WL001211 CHAMPA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449323383 CHAMPA BHATRA ()
19 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24270420230051731 27/04/2023 NARASING BHATRA 2430004008WL001211 NARASING BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323382 NARASING BHATRA ()
20 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24270420230051733 27/04/2023 BALADEB KALAR 2430004008WL001211 BALADEB KALAR 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323372 BALADEB KALAR ()
21 JHORIGAM OR-30-004-008-005/26779
(CHATIGUDA) 		2430004008NRG24270420230051734 27/04/2023 DASHARI KALAR 2430004008WL001211 DASHARI KALAR 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323374 DASHARI KALAR ()
22 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24270420230051736 27/04/2023 MANAK KALAR 2430004008WL001211 MANAK KALAR 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323376 MANAK KALAR ()
23 JHORIGAM OR-30-004-008-005/26783
(CHATIGUDA) 		2430004008NRG24270420230051735 27/04/2023 NILAM KALAR 2430004008WL001211 NILAM KALAR 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323375 NILAM KALAR ()
24 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24270420230051737 27/04/2023 SARADU BHATRA 2430004008WL001211 SARADU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323384 SARADU BHATRA ()
25 JHORIGAM OR-30-004-008-005/26784
(CHATIGUDA) 		2430004008NRG24270420230051738 27/04/2023 SUBAI BHATRA 2430004008WL001211 SUBAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323385 SUBAI BHATRA ()
26 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24270420230051740 27/04/2023 MANGALADI KUMBHARA 2430004008WL001211 MANGALADI KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323389 MANGALADI KUMBHARA ()
27 JHORIGAM OR-30-004-008-005/26786
(CHATIGUDA) 		2430004008NRG24270420230051739 27/04/2023 PADU KUMBHARA 2430004008WL001211 PADU KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323388 PADU KUMBHARA ()
28 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24270420230051742 27/04/2023 BUDURU KUMBHARA 2430004008WL001211 BUDURU KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323367 BUDURU KUMBHARA ()
29 JHORIGAM OR-30-004-008-005/26787
(CHATIGUDA) 		2430004008NRG24270420230051741 27/04/2023 MAONGI KUMBHARA 2430004008WL001211 MAONGI KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449323366 MAONGI KUMBHARA ()
SubTotal 34128 34128
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_270423FTO_56201 76407201 Dabugam 34128

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