Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:38:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72147
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-30-004-016-002/18817
(KANAKOTA) 		2430004000NRG24010520230071877 02/05/2023 LACHAMIDHAR BHATRA 2430004WL001679 LACHAMIDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824269 LACHAMIDHAR BHATRA ()
2 JHORIGAM OR-30-004-016-002/18817
(KANAKOTA) 		2430004000NRG24010520230071878 02/05/2023 RAMAE BHATRA 2430004WL001679 RAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824270 RAMAE BHATRA ()
3 JHORIGAM OR-30-004-016-002/18824
(KANAKOTA) 		2430004000NRG24010520230071879 02/05/2023 RUKMANI GOUDA 2430004WL001679 RUKMANI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824240 RUKMANI GOUDA ()
4 JHORIGAM OR-30-004-016-002/18828
(KANAKOTA) 		2430004000NRG24010520230071880 02/05/2023 KARTIKA GOUDA 2430004WL001679 KARTIKA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824249 KARTIKA GOUDA ()
5 JHORIGAM OR-30-004-016-002/18868
(KANAKOTA) 		2430004000NRG24010520230071881 02/05/2023 MANASAE BHATRA 2430004WL001679 MANASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824276 MANASAE BHATRA ()
6 JHORIGAM OR-30-004-016-002/18869
(KANAKOTA) 		2430004000NRG24010520230071883 02/05/2023 KOUSALYA BHATRA 2430004WL001679 KOUSALYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824275 KOUSALYA BHATRA ()
7 JHORIGAM OR-30-004-016-002/18869
(KANAKOTA) 		2430004000NRG24010520230071882 02/05/2023 LAIBAN BHATRA 2430004WL001679 LAIBAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824274 LAIBAN BHATRA ()
8 JHORIGAM OR-30-004-016-002/18874
(KANAKOTA) 		2430004000NRG24010520230071884 02/05/2023 BISU HARIJAN 2430004WL001679 BISU HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824277 BISU HARIJAN ()
9 JHORIGAM OR-30-004-016-002/18874
(KANAKOTA) 		2430004000NRG24010520230071885 02/05/2023 RAMBATI HARIJAN 2430004WL001679 RAMBATI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824278 RAMBATI HARIJAN ()
10 JHORIGAM OR-30-004-016-002/18883
(KANAKOTA) 		2430004000NRG24010520230071886 02/05/2023 HEMALATA BHATRA 2430004WL001679 HEMALATA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824247 HEMALATA BHATRA ()
11 JHORIGAM OR-30-004-016-002/18891
(KANAKOTA) 		2430004000NRG24010520230071887 02/05/2023 BUDU BHATRTA 2430004WL001679 BUDU BHATRTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824239 BUDU BHATRTA ()
12 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24010520230071888 02/05/2023 KAMALASAE BHATRA 2430004WL001679 KAMALASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824258 KAMALASAE BHATRA ()
13 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24010520230071889 02/05/2023 KUSAMA BHATA 2430004WL001679 KUSAMA BHATA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824259 KUSAMA BHATA ()
14 JHORIGAM OR-30-004-016-002/18906
(KANAKOTA) 		2430004000NRG24010520230071890 02/05/2023 SUKMAN BHATRA 2430004WL001679 SUKMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824281 SUKMAN BHATRA ()
15 JHORIGAM OR-30-004-016-002/18931
(KANAKOTA) 		2430004000NRG24010520230071891 02/05/2023 PARBATI KACHIMA 2430004WL001679 PARBATI KACHIMA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824246 PARBATI KACHIMA ()
16 JHORIGAM OR-30-004-016-002/18985
(KANAKOTA) 		2430004000NRG24010520230071892 02/05/2023 BUDA BHATRA 2430004WL001679 BUDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824250 BUDA BHATRA ()
17 JHORIGAM OR-30-004-016-002/19067
(KANAKOTA) 		2430004000NRG24010520230071893 02/05/2023 INDAR PUJARI 2430004WL001679 INDAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824241 INDAR PUJARI ()
18 JHORIGAM OR-30-004-016-002/19067
(KANAKOTA) 		2430004000NRG24010520230071894 02/05/2023 MANAKA PUJARI 2430004WL001679 MANAKA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824251 MANAKA PUJARI ()
19 JHORIGAM OR-30-004-016-002/19207
(KANAKOTA) 		2430004000NRG24010520230071895 02/05/2023 DHANUR BHATRA 2430004WL001679 DHANUR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824244 DHANUR BHATRA ()
20 JHORIGAM OR-30-004-016-003/13759
(KANAKOTA) 		2430004000NRG24010520230071896 02/05/2023 BARJA GOUDA 2430004WL001679 BARJA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824242 BARJA GOUDA ()
21 JHORIGAM OR-30-004-016-003/13759
(KANAKOTA) 		2430004000NRG24010520230071897 02/05/2023 PHULA GOUDA 2430004WL001679 PHULA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824243 PHULA GOUDA ()
22 JHORIGAM OR-30-004-016-003/13760
(KANAKOTA) 		2430004000NRG24010520230071898 02/05/2023 RABI GOUDA 2430004WL001679 RABI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824236 RABI GOUDA ()
23 JHORIGAM OR-30-004-016-003/13761
(KANAKOTA) 		2430004000NRG24010520230071899 02/05/2023 DASHAMATA GANDA 2430004WL001679 DASHAMATA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824279 DASHAMATA GANDA ()
24 JHORIGAM OR-30-004-016-003/13805
(KANAKOTA) 		2430004000NRG24010520230071900 02/05/2023 GONATHA GOUDA 2430004WL001679 GONATHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824280 GONATHA GOUDA ()
25 JHORIGAM OR-30-004-016-003/13837
(KANAKOTA) 		2430004000NRG24010520230071901 02/05/2023 BHUJABALA GOUDA 2430004WL001679 BHUJABALA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824234 BHUJABALA GOUDA ()
26 JHORIGAM OR-30-004-016-003/13894
(KANAKOTA) 		2430004000NRG24010520230071902 02/05/2023 SABANA MUDULI 2430004WL001679 SABANA MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824245 SABANA MUDULI ()
27 JHORIGAM OR-30-004-016-004/14062
(KANAKOTA) 		2430004000NRG24010520230071904 02/05/2023 DAMAE BHATRA 2430004WL001679 DAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824238 DAMAE BHATRA ()
28 JHORIGAM OR-30-004-016-004/14062
(KANAKOTA) 		2430004000NRG24010520230071903 02/05/2023 RAMACHANDRA BHATRA 2430004WL001679 RAMACHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824237 RAMACHANDRA BHATRA ()
29 JHORIGAM OR-30-004-016-004/14069
(KANAKOTA) 		2430004000NRG24010520230071905 02/05/2023 SHUKADAS BHATRA 2430004WL001679 SHUKADAS BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824235 SHUKADAS BHATRA ()
30 JHORIGAM OR-30-004-016-004/14129
(KANAKOTA) 		2430004000NRG24010520230071906 02/05/2023 ARUN KUMAR BHATRA 2430004WL001679 ARUN KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824262 ARUN KUMAR BHATRA ()
31 JHORIGAM OR-30-004-016-004/14129
(KANAKOTA) 		2430004000NRG24010520230071907 02/05/2023 LALDI BHATRA 2430004WL001679 LALDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824263 LALDI BHATRA ()
32 JHORIGAM OR-30-004-016-004/14190
(KANAKOTA) 		2430004000NRG24010520230071909 02/05/2023 CHAMPA BHATRA 2430004WL001679 CHAMPA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824271 CHAMPA BHATRA ()
33 JHORIGAM OR-30-004-016-004/14190
(KANAKOTA) 		2430004000NRG24010520230071908 02/05/2023 NANDA BHATRA 2430004WL001679 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824257 NANDA BHATRA ()
34 JHORIGAM OR-30-004-016-004/302651
(KANAKOTA) 		2430004000NRG24010520230071910 02/05/2023 DAMBURU BHATRA 2430004WL001679 DAMBURU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824248 DAMBURU BHATRA ()
35 JHORIGAM OR-30-004-016-004/302901
(KANAKOTA) 		2430004000NRG24010520230071911 02/05/2023 NARAYAN BHATRA 2430004WL001679 NARAYAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824282 NARAYAN BHATRA ()
36 JHORIGAM OR-30-004-016-005/18262
(KANAKOTA) 		2430004000NRG24010520230071912 02/05/2023 BHAGABAN BHATRA 2430004WL001679 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824260 BHAGABAN BHATRA ()
37 JHORIGAM OR-30-004-016-005/18267
(KANAKOTA) 		2430004000NRG24010520230071913 02/05/2023 GOBINDA BHATRA 2430004WL001679 GOBINDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824265 GOBINDA BHATRA ()
38 JHORIGAM OR-30-004-016-005/18358
(KANAKOTA) 		2430004000NRG24010520230071915 02/05/2023 BABITA SEAL 2430004WL001679 BABITA SEAL 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824253 BABITA SEAL ()
39 JHORIGAM OR-30-004-016-005/18358
(KANAKOTA) 		2430004000NRG24010520230071914 02/05/2023 DEBASISH SEAL 2430004WL001679 DEBASISH SEAL 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824252 DEBASISH SEAL ()
40 JHORIGAM OR-30-004-016-005/18479
(KANAKOTA) 		2430004000NRG24010520230071916 02/05/2023 DEBISING BHATRA 2430004WL001679 DEBISING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824266 DEBISING BHATRA ()
41 JHORIGAM OR-30-004-016-005/18522
(KANAKOTA) 		2430004000NRG24010520230071917 02/05/2023 PADAM BHATRA 2430004WL001679 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824264 PADAM BHATRA ()
42 JHORIGAM OR-30-004-016-005/18525
(KANAKOTA) 		2430004000NRG24010520230071918 02/05/2023 GANGADHAR BHATRA 2430004WL001679 GANGADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824261 GANGADHAR BHATRA ()
43 JHORIGAM OR-30-004-016-005/18697
(KANAKOTA) 		2430004000NRG24010520230071919 02/05/2023 GOPI SANTA 2430004WL001679 GOPI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824267 GOPI SANTA ()
44 JHORIGAM OR-30-004-016-005/18697
(KANAKOTA) 		2430004000NRG24010520230071920 02/05/2023 KANCHANA SANTA 2430004WL001679 KANCHANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824268 KANCHANA SANTA ()
45 JHORIGAM OR-30-004-016-005/18750
(KANAKOTA) 		2430004000NRG24010520230071921 02/05/2023 BABI SANTA 2430004WL001679 BABI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824256 BABI SANTA ()
46 JHORIGAM OR-30-004-016-005/18751
(KANAKOTA) 		2430004000NRG24010520230071923 02/05/2023 BHAGABATI BHATRA 2430004WL001679 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824255 BHAGABATI BHATRA ()
47 JHORIGAM OR-30-004-016-005/18751
(KANAKOTA) 		2430004000NRG24010520230071922 02/05/2023 BHAGAT BHATRA 2430004WL001679 BHAGAT BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824254 BHAGAT BHATRA ()
48 JHORIGAM OR-30-004-016-005/18771
(KANAKOTA) 		2430004000NRG24010520230071924 02/05/2023 MINURANI BISWAS 2430004WL001679 MINURANI BISWAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824272 MINURANI BISWAS ()
49 JHORIGAM OR-30-004-016-005/30255
(KANAKOTA) 		2430004000NRG24010520230071925 02/05/2023 JATIN NAYAK 2430004WL001679 JATIN NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489824273 JATIN NAYAK ()
SubTotal 81291 81291
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523FTO_72147 76407201 Dabugam 81291

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