Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123FTO_801502
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-30-004-008-003/26542
(CHATIGUDA) 		2430004008NRG24231120230807284 23/11/2023 BUDANTI BHATRA 2430004008WL059137 BUDANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935909 BUDANTI BHATRA ()
2 JHORIGAM OR-30-004-008-003/26559
(CHATIGUDA) 		2430004008NRG24231120230807289 23/11/2023 BANASING BHATRA 2430004008WL059137 BANASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935904 BANASING BHATRA ()
3 JHORIGAM OR-30-004-008-003/26590
(CHATIGUDA) 		2430004008NRG24231120230807293 23/11/2023 SADA GOUDA 2430004008WL059137 SADA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935910 SADA GOUDA ()
4 JHORIGAM OR-30-004-008-003/26591
(CHATIGUDA) 		2430004008NRG24231120230807295 23/11/2023 TILO BHATRA 2430004008WL059137 TILO BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935905 TILO BHATRA ()
5 JHORIGAM OR-30-004-008-003/26592
(CHATIGUDA) 		2430004008NRG24231120230807297 23/11/2023 NILA BHATRA 2430004008WL059137 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935908 NILA BHATRA ()
6 JHORIGAM OR-30-004-008-003/26602
(CHATIGUDA) 		2430004008NRG24231120230807303 23/11/2023 MAINABATI PANKA 2430004008WL059137 MAINABATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935911 MAINABATI PANKA ()
7 JHORIGAM OR-30-004-008-003/26610
(CHATIGUDA) 		2430004008NRG24231120230807305 23/11/2023 LEBA PANKA 2430004008WL059137 LEBA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935901 LEBA PANKA ()
8 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004008NRG24231120230807307 23/11/2023 BIMALA BHATRA 2430004008WL059137 BIMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935906 BIMALA BHATRA ()
9 JHORIGAM OR-30-004-008-003/26639
(CHATIGUDA) 		2430004008NRG24231120230807311 23/11/2023 DALIM PANKA 2430004008WL059137 DALIM PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935912 DALIM PANKA ()
10 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004008NRG24231120230807313 23/11/2023 BIMALA BHATRA 2430004008WL059137 BIMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935907 BIMALA BHATRA ()
11 JHORIGAM OR-30-004-008-003/30520
(CHATIGUDA) 		2430004008NRG24231120230807318 23/11/2023 Bhagabati Bhatra 2430004008WL059137 Bhagabati Bhatra 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935892 Bhagabati Bhatra ()
12 JHORIGAM OR-30-004-008-003/30523
(CHATIGUDA) 		2430004008NRG24231120230807321 23/11/2023 Bibati Panka 2430004008WL059137 Bibati Panka 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935893 Bibati Panka ()
13 JHORIGAM OR-30-004-008-003/30525
(CHATIGUDA) 		2430004008NRG24231120230807323 23/11/2023 Deepanjali Panka 2430004008WL059137 Deepanjali Panka 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935896 Deepanjali Panka ()
14 JHORIGAM OR-30-004-008-003/30528
(CHATIGUDA) 		2430004008NRG24231120230807327 23/11/2023 Manorama Panka 2430004008WL059137 Manorama Panka 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935898 Manorama Panka ()
15 JHORIGAM OR-30-004-008-003/30532
(CHATIGUDA) 		2430004008NRG24231120230807330 23/11/2023 Ramdas Panka 2430004008WL059137 Ramdas Panka 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935895 Ramdas Panka ()
16 JHORIGAM OR-30-004-008-003/30533
(CHATIGUDA) 		2430004008NRG24231120230807333 23/11/2023 Lachandi Bhatra 2430004008WL059137 Lachandi Bhatra 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935897 Lachandi Bhatra ()
17 JHORIGAM OR-30-004-008-003/30535
(CHATIGUDA) 		2430004008NRG24231120230807336 23/11/2023 Debaki Majhi 2430004008WL059137 Debaki Majhi 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935894 Debaki Majhi ()
18 JHORIGAM OR-30-004-008-003/30571
(CHATIGUDA) 		2430004008NRG24231120230807341 23/11/2023 TULASA BHATRA 2430004008WL059137 TULASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935899 TULASA BHATRA ()
19 JHORIGAM OR-30-004-008-003/30573
(CHATIGUDA) 		2430004008NRG24231120230807343 23/11/2023 RAIBARI BHATRA 2430004008WL059137 RAIBARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935900 RAIBARI BHATRA ()
20 JHORIGAM OR-30-004-008-005/26714
(CHATIGUDA) 		2430004008NRG24231120230807346 23/11/2023 DAMANA KUMBHARA 2430004008WL059137 DAMANA KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935902 DAMANA KUMBHARA ()
21 JHORIGAM OR-30-004-008-005/26718
(CHATIGUDA) 		2430004008NRG24231120230807348 23/11/2023 PARBATI BHATRA 2430004008WL059137 PARBATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935913 PARBATI BHATRA ()
22 JHORIGAM OR-30-004-008-005/26720
(CHATIGUDA) 		2430004008NRG24231120230807350 23/11/2023 URMILA KUMBHARA 2430004008WL059137 URMILA KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935914 URMILA KUMBHARA ()
23 JHORIGAM OR-30-004-008-005/26728
(CHATIGUDA) 		2430004008NRG24231120230807352 23/11/2023 JAYARAM HARIJAN 2430004008WL059137 JAYARAM HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 27/11/2023 8015935903 JAYARAM HARIJAN ()
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_231123FTO_801502 76407201 Dabugam 38157

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