Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:13:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937802
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-30-004-012-001/30264
(DONGARIGUDA) 		2430004000NRG24Z261220230957454 26/12/2023 NILAM BHATRA 2430004WL069529 NILAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120994 NILAM BHATRA ()
2 JHORIGAM OR-30-004-012-001/30264
(DONGARIGUDA) 		2430004000NRG24Z261220230957455 26/12/2023 TAMA BHATRA 2430004WL069529 TAMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120995 TAMA BHATRA ()
3 JHORIGAM OR-30-004-012-001/30370
(DONGARIGUDA) 		2430004000NRG24Z261220230957456 26/12/2023 SUBDRA GOUDA 2430004WL069529 SUBDRA GOUDA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120972 SUBDRA GOUDA ()
4 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004000NRG24Z261220230957457 26/12/2023 CHAYTAN BINDANI 2430004WL069529 CHAYTAN BINDANI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120973 CHAYTAN BINDANI ()
5 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004000NRG24Z261220230957458 26/12/2023 SANTI BINDANI 2430004WL069529 SANTI BINDANI 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120974 SANTI BINDANI ()
6 JHORIGAM OR-30-004-012-001/30380
(DONGARIGUDA) 		2430004000NRG24Z261220230957459 26/12/2023 RAINI BHATRA 2430004WL069529 RAINI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120975 RAINI BHATRA ()
7 JHORIGAM OR-30-004-012-001/30382
(DONGARIGUDA) 		2430004000NRG24Z261220230957461 26/12/2023 RADIKA BHATRA 2430004WL069529 RADIKA BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120977 RADIKA BHATRA ()
8 JHORIGAM OR-30-004-012-001/30382
(DONGARIGUDA) 		2430004000NRG24Z261220230957460 26/12/2023 THABIR BHATRA 2430004WL069529 THABIR BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120976 THABIR BHATRA ()
9 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004000NRG24Z261220230957463 26/12/2023 KAMAL BHATRA 2430004WL069529 KAMAL BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120979 KAMAL BHATRA ()
10 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004000NRG24Z261220230957462 26/12/2023 KUMAR BHATRA 2430004WL069529 KUMAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/12/2023 8890120978 KUMAR BHATRA ()
11 JHORIGAM OR-30-004-012-001/30391
(DONGARIGUDA) 		2430004000NRG24Z261220230957465 26/12/2023 DALIMBA BHATRA 2430004WL069529 DALIMBA BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120981 DALIMBA BHATRA ()
12 JHORIGAM OR-30-004-012-001/30391
(DONGARIGUDA) 		2430004000NRG24Z261220230957464 26/12/2023 SUBASH BHATRA 2430004WL069529 SUBASH BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120980 SUBASH BHATRA ()
13 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24Z261220230957467 26/12/2023 ASHMATI NAYAK 2430004WL069529 ASHMATI NAYAK 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120983 ASHMATI NAYAK ()
14 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24Z261220230957466 26/12/2023 DHANUDHAR NAYAK 2430004WL069529 DHANUDHAR NAYAK 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120982 DHANUDHAR NAYAK ()
15 JHORIGAM OR-30-004-012-001/30399
(DONGARIGUDA) 		2430004000NRG24Z261220230957469 26/12/2023 DAMAE NAYAK 2430004WL069529 DAMAE NAYAK 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120985 DAMAE NAYAK ()
16 JHORIGAM OR-30-004-012-001/30399
(DONGARIGUDA) 		2430004000NRG24Z261220230957468 26/12/2023 LAXMAN NAYAK 2430004WL069529 LAXMAN NAYAK 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120984 LAXMAN NAYAK ()
17 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24Z261220230957470 26/12/2023 HANU BHATRA 2430004WL069529 HANU BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120986 HANU BHATRA ()
18 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24Z261220230957471 26/12/2023 TULABATI BHATRA 2430004WL069529 TULABATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120987 TULABATI BHATRA ()
19 JHORIGAM OR-30-004-012-001/30410
(DONGARIGUDA) 		2430004000NRG24Z261220230957475 26/12/2023 BUDHABARI BHATRA 2430004WL069529 BUDHABARI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120989 BUDHABARI BHATRA ()
20 JHORIGAM OR-30-004-012-001/30410
(DONGARIGUDA) 		2430004000NRG24Z261220230957474 26/12/2023 PARSURAM BHATRA 2430004WL069529 PARSURAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120988 PARSURAM BHATRA ()
21 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004000NRG24Z261220230957476 26/12/2023 BHAKIA PANKA 2430004WL069529 BHAKIA PANKA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120990 BHAKIA PANKA ()
22 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004000NRG24Z261220230957477 26/12/2023 PADMANI PANKA 2430004WL069529 PADMANI PANKA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120991 PADMANI PANKA ()
23 JHORIGAM OR-30-004-012-001/30413
(DONGARIGUDA) 		2430004000NRG24Z261220230957478 26/12/2023 RUKA PANKA 2430004WL069529 RUKA PANKA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120992 RUKA PANKA ()
24 JHORIGAM OR-30-004-012-001/30415
(DONGARIGUDA) 		2430004000NRG24Z261220230957479 26/12/2023 NILAMANI BHATRA 2430004WL069529 NILAMANI BHATRA 76407201 SBIN0000DOP 805 805 Processed 27/12/2023 8890120993 NILAMANI BHATRA ()
SubTotal 18170 18170
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937802 76407201 Dabugam 18170

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