Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623FTO_182453
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-30-004-016-002/18788
(KANAKOTA) 		2430004000NRG24260520230205896 01/06/2023 PARBATI BHATRA 2430004WL004990 PARBATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818907 PARBATI BHATRA ()
2 JHORIGAM OR-30-004-016-002/18840
(KANAKOTA) 		2430004000NRG24260520230205897 01/06/2023 BUDA LOHORA 2430004WL004990 BUDA LOHORA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818901 BUDA LOHORA ()
3 JHORIGAM OR-30-004-016-002/18849
(KANAKOTA) 		2430004000NRG24260520230205898 01/06/2023 MADHU ANDA 2430004WL004990 MADHU ANDA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818897 MADHU ANDA ()
4 JHORIGAM OR-30-004-016-002/18895
(KANAKOTA) 		2430004000NRG24260520230205900 01/06/2023 HARINDRA HARIJAN 2430004WL004990 HARINDRA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818909 HARINDRA HARIJAN ()
5 JHORIGAM OR-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24260520230205901 01/06/2023 DASAMU BHATRA 2430004WL004990 DASAMU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397818923 DASAMU BHATRA ()
6 JHORIGAM OR-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24260520230205902 01/06/2023 DASAMU BHATRA 2430004WL004990 DASAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818922 DASAMU BHATRA ()
7 JHORIGAM OR-30-004-016-002/18924
(KANAKOTA) 		2430004000NRG24260520230205903 01/06/2023 SANADI BHATRA 2430004WL004990 SANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818924 SANADI BHATRA ()
8 JHORIGAM OR-30-004-016-002/18940
(KANAKOTA) 		2430004000NRG24260520230205906 01/06/2023 MUKTAMANI HARIJAN 2430004WL004990 MUKTAMANI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818905 MUKTAMANI HARIJAN ()
9 JHORIGAM OR-30-004-016-002/18941
(KANAKOTA) 		2430004000NRG24260520230205908 01/06/2023 SILA HARIJAN 2430004WL004990 SILA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818904 SILA HARIJAN ()
10 JHORIGAM OR-30-004-016-002/18949
(KANAKOTA) 		2430004000NRG24260520230205909 01/06/2023 SUKRU BHATRA 2430004WL004990 SUKRU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818919 SUKRU BHATRA ()
11 JHORIGAM OR-30-004-016-002/18964
(KANAKOTA) 		2430004000NRG24260520230205910 01/06/2023 KANAKA GOUDA 2430004WL004990 KANAKA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818927 KANAKA GOUDA ()
12 JHORIGAM OR-30-004-016-002/18968
(KANAKOTA) 		2430004000NRG24260520230205911 01/06/2023 DHANA BHATRA 2430004WL004990 DHANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818903 DHANA BHATRA ()
13 JHORIGAM OR-30-004-016-002/18969
(KANAKOTA) 		2430004000NRG24260520230205912 01/06/2023 KJAMAKALA KACHIMA 2430004WL004990 KJAMAKALA KACHIMA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818915 KJAMAKALA KACHIMA ()
14 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24260520230205913 01/06/2023 GOBINDO HARIJAN 2430004WL004990 GOBINDO HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818921 GOBINDO HARIJAN ()
15 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24260520230205914 01/06/2023 GOBINDO HARIJAN 2430004WL004990 GOBINDO HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818920 GOBINDO HARIJAN ()
16 JHORIGAM OR-30-004-016-002/19001
(KANAKOTA) 		2430004000NRG24260520230205918 01/06/2023 GUNA SANTA 2430004WL004990 GUNA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397818900 GUNA SANTA ()
17 JHORIGAM OR-30-004-016-002/19001
(KANAKOTA) 		2430004000NRG24260520230205917 01/06/2023 JAGALU SANTA 2430004WL004990 JAGALU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397818899 JAGALU SANTA ()
18 JHORIGAM OR-30-004-016-002/19023
(KANAKOTA) 		2430004000NRG24260520230205919 01/06/2023 KAMALACHAN HARIJAN 2430004WL004990 KAMALACHAN HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397818908 KAMALACHAN HARIJAN ()
19 JHORIGAM OR-30-004-016-002/19024
(KANAKOTA) 		2430004000NRG24260520230205920 01/06/2023 SANASING HARIJAN 2430004WL004990 SANASING HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397818910 SANASING HARIJAN ()
20 JHORIGAM OR-30-004-016-002/19024
(KANAKOTA) 		2430004000NRG24260520230205921 01/06/2023 TABA HARIJAN 2430004WL004990 TABA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397818912 TABA HARIJAN ()
21 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004000NRG24260520230205922 01/06/2023 NARASING GOUDA 2430004WL004990 NARASING GOUDA 76407201 SBIN0000DOP 1659 1659 Rejected 10/06/2023 2397818917 No Such Account
22 JHORIGAM OR-30-004-016-002/19040
(KANAKOTA) 		2430004000NRG24260520230205924 01/06/2023 MANAKADI BHATRA 2430004WL004990 MANAKADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397818913 MANAKADI BHATRA ()
23 JHORIGAM OR-30-004-016-002/19059
(KANAKOTA) 		2430004000NRG24260520230205926 01/06/2023 LACHANADI BHATRA 2430004WL004990 LACHANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818911 LACHANADI BHATRA ()
24 JHORIGAM OR-30-004-016-002/19074
(KANAKOTA) 		2430004000NRG24260520230205927 01/06/2023 SANADI BHATRA 2430004WL004990 SANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818902 SANADI BHATRA ()
25 JHORIGAM OR-30-004-016-002/19075
(KANAKOTA) 		2430004000NRG24260520230205928 01/06/2023 ARJUNA BHATRA 2430004WL004990 ARJUNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818929 ARJUNA BHATRA ()
26 JHORIGAM OR-30-004-016-002/19075
(KANAKOTA) 		2430004000NRG24260520230205929 01/06/2023 PHULA BHATRA 2430004WL004990 PHULA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818928 PHULA BHATRA ()
27 JHORIGAM OR-30-004-016-002/19083
(KANAKOTA) 		2430004000NRG24260520230205931 01/06/2023 CHANCHALA LOHARA 2430004WL004990 CHANCHALA LOHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818930 CHANCHALA LOHARA ()
28 JHORIGAM OR-30-004-016-002/19083
(KANAKOTA) 		2430004000NRG24260520230205930 01/06/2023 PADU LOHARA 2430004WL004990 PADU LOHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818931 PADU LOHARA ()
29 JHORIGAM OR-30-004-016-002/19090
(KANAKOTA) 		2430004000NRG24260520230205932 01/06/2023 DHANASING LOHARA 2430004WL004990 DHANASING LOHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818932 DHANASING LOHARA ()
30 JHORIGAM OR-30-004-016-002/19092
(KANAKOTA) 		2430004000NRG24260520230205933 01/06/2023 URMILA HARIJAN 2430004WL004990 URMILA HARIJAN 76407201 SBIN0000DOP 1422 1422 Rejected 10/06/2023 2397818896 No Such Account
31 JHORIGAM OR-30-004-016-002/19093
(KANAKOTA) 		2430004000NRG24260520230205934 01/06/2023 TILAE HARIJAN 2430004WL004990 TILAE HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818906 TILAE HARIJAN ()
32 JHORIGAM OR-30-004-016-002/19094
(KANAKOTA) 		2430004000NRG24260520230205935 01/06/2023 TULABATI HARIJAN 2430004WL004990 TULABATI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818898 TULABATI HARIJAN ()
33 JHORIGAM OR-30-004-016-002/19097
(KANAKOTA) 		2430004000NRG24260520230205936 01/06/2023 PREMA HARIJAN 2430004WL004990 PREMA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818916 PREMA HARIJAN ()
34 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24260520230205937 01/06/2023 BALAJI SANTA 2430004WL004990 BALAJI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818926 BALAJI SANTA ()
35 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24260520230205938 01/06/2023 SUNDARI SANTA 2430004WL004990 SUNDARI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818925 SUNDARI SANTA ()
36 JHORIGAM OR-30-004-016-002/19109
(KANAKOTA) 		2430004000NRG24260520230205939 01/06/2023 DAIMATI SANTA 2430004WL004990 DAIMATI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818918 DAIMATI SANTA ()
37 JHORIGAM OR-30-004-016-002/19111
(KANAKOTA) 		2430004000NRG24260520230205940 01/06/2023 MUKTA SANTA 2430004WL004990 MUKTA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397818914 MUKTA SANTA ()
SubTotal 54036 54036
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010623FTO_182453 76407201 Dabugam 54036

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