Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223FTO_911813
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-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24191220230926203 19/12/2023 BANAMALI BHATRA 2430004008WL067938 BANAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531265 BANAMALI BHATRA ()
2 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24191220230926204 19/12/2023 BANAMALI BHATRA 2430004008WL067938 BANAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531266 BANAMALI BHATRA ()
3 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24191220230926205 19/12/2023 BUDURU BHATRA 2430004008WL067938 BUDURU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531259 BUDURU BHATRA ()
4 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24191220230926207 19/12/2023 BUDURU BHATRA 2430004008WL067938 BUDURU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531261 BUDURU BHATRA ()
5 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24191220230926208 19/12/2023 SABITRI BHATRA 2430004008WL067938 SABITRI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531262 SABITRI BHATRA ()
6 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24191220230926206 19/12/2023 SABITRI BHATRA 2430004008WL067938 SABITRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531260 SABITRI BHATRA ()
7 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24191220230926212 19/12/2023 JALANDRI MAJHI 2430004008WL067938 JALANDRI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531264 JALANDRI MAJHI ()
8 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24191220230926211 19/12/2023 SITARAM MAJHI 2430004008WL067938 SITARAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531263 SITARAM MAJHI ()
9 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24191220230926213 19/12/2023 KALASUNDAR BHATRA 2430004008WL067938 KALASUNDAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531253 KALASUNDAR BHATRA ()
10 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24191220230926215 19/12/2023 KALASUNDAR BHATRA 2430004008WL067938 KALASUNDAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531251 KALASUNDAR BHATRA ()
11 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24191220230926216 19/12/2023 PADAMA BHATRA 2430004008WL067938 PADAMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531252 PADAMA BHATRA ()
12 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24191220230926214 19/12/2023 PADAMA BHATRA 2430004008WL067938 PADAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531254 PADAMA BHATRA ()
13 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24191220230926217 19/12/2023 SUDHIR GOUDA 2430004008WL067938 SUDHIR GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531245 SUDHIR GOUDA ()
14 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24191220230926219 19/12/2023 SUDHIR GOUDA 2430004008WL067938 SUDHIR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531247 SUDHIR GOUDA ()
15 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24191220230926220 19/12/2023 SUDHIRA GOUDA 2430004008WL067938 SUDHIRA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531248 SUDHIRA GOUDA ()
16 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24191220230926218 19/12/2023 SUDHIRA GOUDA 2430004008WL067938 SUDHIRA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531246 SUDHIRA GOUDA ()
17 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24191220230926222 19/12/2023 JAYANTI PANKA 2430004008WL067938 JAYANTI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531250 JAYANTI PANKA ()
18 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24191220230926221 19/12/2023 RAGHUNATH PANKA 2430004008WL067938 RAGHUNATH PANKA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531249 RAGHUNATH PANKA ()
19 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24191220230926229 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531257 PADALAM BHATRA ()
20 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24191220230926230 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531258 PADALAM BHATRA ()
21 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24191220230926231 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531255 PADALAM BHATRA ()
22 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24191220230926232 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 20/12/2023 8792531256 PADALAM BHATRA ()
23 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24191220230926238 19/12/2023 MANADI BHATRA 2430004008WL067938 MANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531244 MANADI BHATRA ()
24 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24191220230926237 19/12/2023 SHUKRU BHATRA 2430004008WL067938 SHUKRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8792531243 SHUKRU BHATRA ()
SubTotal 37920 37920
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911813 76407201 Dabugam 37920

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