Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_250423FTO_46830
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-30-004-010-001/6095
(DHAMANAGUDA) 		2430004010NRG24230420230033684 25/04/2023 LAXMI BHATRA 2430004010WL000762 LAXMI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014623 LAXMI BHATRA ()
2 JHORIGAM OR-30-004-010-002/6205
(DHAMANAGUDA) 		2430004010NRG24230420230033685 25/04/2023 BAIDI MIRGAN 2430004010WL000762 BAIDI MIRGAN 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014617 BAIDI MIRGAN ()
3 JHORIGAM OR-30-004-010-002/6223
(DHAMANAGUDA) 		2430004010NRG24230420230033686 25/04/2023 MANADI BHATRA 2430004010WL000762 MANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014610 MANADI BHATRA ()
4 JHORIGAM OR-30-004-010-002/6240
(DHAMANAGUDA) 		2430004010NRG24230420230033687 25/04/2023 DANAI BINDHANI 2430004010WL000762 DANAI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014648 DANAI BINDHANI ()
5 JHORIGAM OR-30-004-010-002/6248
(DHAMANAGUDA) 		2430004010NRG24230420230033688 25/04/2023 GOBAR PUJARI 2430004010WL000762 GOBAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014627 GOBAR PUJARI ()
6 JHORIGAM OR-30-004-010-002/6248
(DHAMANAGUDA) 		2430004010NRG24230420230033689 25/04/2023 LACHANDI PUJARI 2430004010WL000762 LACHANDI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014628 LACHANDI PUJARI ()
7 JHORIGAM OR-30-004-010-002/6260
(DHAMANAGUDA) 		2430004010NRG24230420230033690 25/04/2023 GOPI KALLAR 2430004010WL000762 GOPI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014611 GOPI KALLAR ()
8 JHORIGAM OR-30-004-010-003/17489
(DHAMANAGUDA) 		2430004010NRG24230420230033691 25/04/2023 AITI GOUDA 2430004010WL000762 AITI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014630 AITI GOUDA ()
9 JHORIGAM OR-30-004-010-003/17491
(DHAMANAGUDA) 		2430004010NRG24230420230033693 25/04/2023 DURJAN BHATRA 2430004010WL000762 DURJAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014631 DURJAN BHATRA ()
10 JHORIGAM OR-30-004-010-003/17507
(DHAMANAGUDA) 		2430004010NRG24230420230033694 25/04/2023 BASANTI GOUDA 2430004010WL000762 BASANTI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014629 BASANTI GOUDA ()
11 JHORIGAM OR-30-004-010-003/17514
(DHAMANAGUDA) 		2430004010NRG24230420230033695 25/04/2023 CHANDRA BHATRA 2430004010WL000762 CHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014632 CHANDRA BHATRA ()
12 JHORIGAM OR-30-004-010-003/17642
(DHAMANAGUDA) 		2430004010NRG24230420230033696 25/04/2023 CHAITAN GOUDA 2430004010WL000762 CHAITAN GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014633 CHAITAN GOUDA ()
13 JHORIGAM OR-30-004-010-004/14325
(DHAMANAGUDA) 		2430004010NRG24230420230033697 25/04/2023 ANADI BHATRA 2430004010WL000762 ANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014647 ANADI BHATRA ()
14 JHORIGAM OR-30-004-010-004/14373
(DHAMANAGUDA) 		2430004010NRG24230420230033698 25/04/2023 SEBATI BHATRA 2430004010WL000762 SEBATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014607 SEBATI BHATRA ()
15 JHORIGAM OR-30-004-010-004/14393
(DHAMANAGUDA) 		2430004010NRG24230420230033699 25/04/2023 DAMAI GOUDA 2430004010WL000762 DAMAI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014650 DAMAI GOUDA ()
16 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24230420230033700 25/04/2023 DUTI PUJARI 2430004010WL000762 DUTI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014649 DUTI PUJARI ()
17 JHORIGAM OR-30-004-010-004/14459
(DHAMANAGUDA) 		2430004010NRG24230420230033701 25/04/2023 DEBAKI PUJARI 2430004010WL000762 DEBAKI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014641 DEBAKI PUJARI ()
18 JHORIGAM OR-30-004-010-005/5960
(DHAMANAGUDA) 		2430004010NRG24230420230033702 25/04/2023 SRIMATI BHATRA 2430004010WL000762 SRIMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014625 SRIMATI BHATRA ()
19 JHORIGAM OR-30-004-010-005/5968
(DHAMANAGUDA) 		2430004010NRG24230420230033703 25/04/2023 KOUSHALYA BHATRA 2430004010WL000762 KOUSHALYA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014651 KOUSHALYA BHATRA ()
20 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24230420230033704 25/04/2023 PADMABATI BHATRA 2430004010WL000762 PADMABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014626 PADMABATI BHATRA ()
21 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24230420230033705 25/04/2023 TILAI BHATRA 2430004010WL000762 TILAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014616 TILAI BHATRA ()
22 JHORIGAM OR-30-004-010-006/4773
(DHAMANAGUDA) 		2430004010NRG24230420230033706 25/04/2023 NAKULA KALAR 2430004010WL000762 NAKULA KALAR 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014624 NAKULA KALAR ()
23 JHORIGAM OR-30-004-010-006/4783
(DHAMANAGUDA) 		2430004010NRG24230420230033707 25/04/2023 SADHU BHATRA 2430004010WL000762 SADHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014643 SADHU BHATRA ()
24 JHORIGAM OR-30-004-010-006/4826
(DHAMANAGUDA) 		2430004010NRG24230420230033709 25/04/2023 KALABATI BINDHANI 2430004010WL000762 KALABATI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014644 KALABATI BINDHANI ()
25 JHORIGAM OR-30-004-010-006/4826
(DHAMANAGUDA) 		2430004010NRG24230420230033708 25/04/2023 KANI BINDHANI 2430004010WL000762 KANI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014645 KANI BINDHANI ()
26 JHORIGAM OR-30-004-010-006/4829
(DHAMANAGUDA) 		2430004010NRG24230420230033710 25/04/2023 MANGATU BINDHANI 2430004010WL000762 MANGATU BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014615 MANGATU BINDHANI ()
27 JHORIGAM OR-30-004-010-006/4833
(DHAMANAGUDA) 		2430004010NRG24230420230033712 25/04/2023 DALIMBA SHABARA 2430004010WL000762 DALIMBA SHABARA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014621 DALIMBA SHABARA ()
28 JHORIGAM OR-30-004-010-006/4833
(DHAMANAGUDA) 		2430004010NRG24230420230033711 25/04/2023 JAGANNATH SHABARA 2430004010WL000762 JAGANNATH SHABARA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014620 JAGANNATH SHABARA ()
29 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24230420230033713 25/04/2023 CHANDANA BHATRA 2430004010WL000762 CHANDANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014653 CHANDANA BHATRA ()
30 JHORIGAM OR-30-004-010-006/4914
(DHAMANAGUDA) 		2430004010NRG24230420230033714 25/04/2023 HARA BHATRA 2430004010WL000762 HARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014614 HARA BHATRA ()
31 JHORIGAM OR-30-004-010-007/5227
(DHAMANAGUDA) 		2430004010NRG24230420230033715 25/04/2023 MANADHAR JANI 2430004010WL000762 MANADHAR JANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014618 MANADHAR JANI ()
32 JHORIGAM OR-30-004-010-007/5260
(DHAMANAGUDA) 		2430004010NRG24230420230033716 25/04/2023 DAMAYA BHATRA 2430004010WL000762 DAMAYA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014619 DAMAYA BHATRA ()
33 JHORIGAM OR-30-004-010-007/5266
(DHAMANAGUDA) 		2430004010NRG24230420230033717 25/04/2023 BALI BHATRA 2430004010WL000762 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014642 BALI BHATRA ()
34 JHORIGAM OR-30-004-010-007/5267
(DHAMANAGUDA) 		2430004010NRG24230420230033718 25/04/2023 SHUKRA BHATRA 2430004010WL000762 SHUKRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014608 SHUKRA BHATRA ()
35 JHORIGAM OR-30-004-010-008/17172
(DHAMANAGUDA) 		2430004010NRG24230420230033719 25/04/2023 DASU BHATRA 2430004010WL000762 DASU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014636 DASU BHATRA ()
36 JHORIGAM OR-30-004-010-008/17194
(DHAMANAGUDA) 		2430004010NRG24230420230033720 25/04/2023 BIMALA BHATRA 2430004010WL000762 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014635 BIMALA BHATRA ()
37 JHORIGAM OR-30-004-010-008/17248
(DHAMANAGUDA) 		2430004010NRG24230420230033721 25/04/2023 SEBATI HARIJAN 2430004010WL000762 SEBATI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014639 SEBATI HARIJAN ()
38 JHORIGAM OR-30-004-010-008/17284
(DHAMANAGUDA) 		2430004010NRG24230420230033722 25/04/2023 TULASI BHATRA 2430004010WL000762 TULASI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014634 TULASI BHATRA ()
39 JHORIGAM OR-30-004-010-008/17298
(DHAMANAGUDA) 		2430004010NRG24230420230033723 25/04/2023 CHAITI BHATRA 2430004010WL000762 CHAITI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014640 CHAITI BHATRA ()
40 JHORIGAM OR-30-004-010-008/17337
(DHAMANAGUDA) 		2430004010NRG24230420230033724 25/04/2023 JAMUNA BHATRA 2430004010WL000762 JAMUNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014646 JAMUNA BHATRA ()
41 JHORIGAM OR-30-004-010-008/17354
(DHAMANAGUDA) 		2430004010NRG24230420230033725 25/04/2023 NUADI BHATRA 2430004010WL000762 NUADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014609 NUADI BHATRA ()
42 JHORIGAM OR-30-004-010-009/14210
(DHAMANAGUDA) 		2430004010NRG24230420230033726 25/04/2023 LACHHAMI KALLAR 2430004010WL000762 LACHHAMI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014654 LACHHAMI KALLAR ()
43 JHORIGAM OR-30-004-010-010/4977
(DHAMANAGUDA) 		2430004010NRG24230420230033727 25/04/2023 SAMADHARA PUJARI 2430004010WL000762 SAMADHARA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014622 SAMADHARA PUJARI ()
44 JHORIGAM OR-30-004-010-010/5043
(DHAMANAGUDA) 		2430004010NRG24230420230033728 25/04/2023 SUKRI PANAKA 2430004010WL000762 SUKRI PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014638 SUKRI PANAKA ()
45 JHORIGAM OR-30-004-010-010/5045
(DHAMANAGUDA) 		2430004010NRG24230420230033729 25/04/2023 LAKHINATH JANI 2430004010WL000762 LAKHINATH JANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014613 LAKHINATH JANI ()
46 JHORIGAM OR-30-004-010-010/5045
(DHAMANAGUDA) 		2430004010NRG24230420230033730 25/04/2023 RAITI JANI 2430004010WL000762 RAITI JANI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014612 RAITI JANI ()
47 JHORIGAM OR-30-004-010-010/5048
(DHAMANAGUDA) 		2430004010NRG24230420230033731 25/04/2023 MANGALADI BHATRA 2430004010WL000762 MANGALADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014652 MANGALADI BHATRA ()
48 JHORIGAM OR-30-004-010-010/5117
(DHAMANAGUDA) 		2430004010NRG24230420230033732 25/04/2023 RAIBARI HARIJAN 2430004010WL000762 RAIBARI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1402014637 RAIBARI HARIJAN ()
SubTotal 68256 68256
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_250423FTO_46830 76407201 Dabugam 68256

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