Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_071223FTO_860041
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-30-004-019-002/3086123
(PHUPUGAM) 		2430004019NRG24Z021220230847835 07/12/2023 PUSTAM SANTA 2430004019WL062216 PUSTAM SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726291 PUSTAM SANTA ()
2 JHORIGAM OR-30-004-019-002/3086144
(PHUPUGAM) 		2430004019NRG24Z021220230847836 07/12/2023 MITALA SANTA 2430004019WL062216 MITALA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726290 MITALA SANTA ()
3 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004019NRG24Z021220230847838 07/12/2023 RAIMATI SANTA 2430004019WL062216 RAIMATI SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726294 RAIMATI SANTA ()
4 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004019NRG24Z021220230847837 07/12/2023 SANJAY SANTA 2430004019WL062216 SANJAY SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726293 SANJAY SANTA ()
5 JHORIGAM OR-30-004-019-004/3086382
(PHUPUGAM) 		2430004019NRG24Z021220230847839 07/12/2023 PARBATI SANTA 2430004019WL062216 PARBATI SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726258 PARBATI SANTA ()
6 JHORIGAM OR-30-004-019-004/3086383
(PHUPUGAM) 		2430004019NRG24Z021220230847840 07/12/2023 FAGUNU SANTA 2430004019WL062216 FAGUNU SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726280 FAGUNU SANTA ()
7 JHORIGAM OR-30-004-019-004/3086384
(PHUPUGAM) 		2430004019NRG24Z021220230847841 07/12/2023 TULARAM SANTA 2430004019WL062216 TULARAM SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726275 TULARAM SANTA ()
8 JHORIGAM OR-30-004-019-004/3086385
(PHUPUGAM) 		2430004019NRG24Z021220230847842 07/12/2023 SIBA SANTA 2430004019WL062216 SIBA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726261 SIBA SANTA ()
9 JHORIGAM OR-30-004-019-004/3086386
(PHUPUGAM) 		2430004019NRG24Z021220230847843 07/12/2023 SANPATI SANTA 2430004019WL062216 SANPATI SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726271 SANPATI SANTA ()
10 JHORIGAM OR-30-004-019-004/3086387
(PHUPUGAM) 		2430004019NRG24Z021220230847844 07/12/2023 NILAKANTHA SHAURA 2430004019WL062216 NILAKANTHA SHAURA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726264 NILAKANTHA SHAURA ()
11 JHORIGAM OR-30-004-019-004/3086388
(PHUPUGAM) 		2430004019NRG24Z021220230847845 07/12/2023 KHAGAPATI PRADHANI 2430004019WL062216 KHAGAPATI PRADHANI 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726267 KHAGAPATI PRADHANI ()
12 JHORIGAM OR-30-004-019-004/3086389
(PHUPUGAM) 		2430004019NRG24Z021220230847846 07/12/2023 BABILA SANTA 2430004019WL062216 BABILA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726268 BABILA SANTA ()
13 JHORIGAM OR-30-004-019-004/3086391
(PHUPUGAM) 		2430004019NRG24Z021220230847847 07/12/2023 LAKINATH BHATRA 2430004019WL062216 LAKINATH BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726269 LAKINATH BHATRA ()
14 JHORIGAM OR-30-004-019-004/3086393
(PHUPUGAM) 		2430004019NRG24Z021220230847848 07/12/2023 TULARAM SANTA 2430004019WL062216 TULARAM SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726279 TULARAM SANTA ()
15 JHORIGAM OR-30-004-019-004/3086395
(PHUPUGAM) 		2430004019NRG24Z021220230847849 07/12/2023 NILAKATHA SANTA 2430004019WL062216 NILAKATHA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726278 NILAKATHA SANTA ()
16 JHORIGAM OR-30-004-019-004/3086396
(PHUPUGAM) 		2430004019NRG24Z021220230847850 07/12/2023 GHASIRAM SANTA 2430004019WL062216 GHASIRAM SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726292 GHASIRAM SANTA ()
17 JHORIGAM OR-30-004-019-004/3086397
(PHUPUGAM) 		2430004019NRG24Z021220230847851 07/12/2023 BHAGABAN SANTA 2430004019WL062216 BHAGABAN SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726284 BHAGABAN SANTA ()
18 JHORIGAM OR-30-004-019-004/3086401
(PHUPUGAM) 		2430004019NRG24Z021220230847852 07/12/2023 HARIBANDHU BHATRA 2430004019WL062216 HARIBANDHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726285 HARIBANDHU BHATRA ()
19 JHORIGAM OR-30-004-019-004/3086402
(PHUPUGAM) 		2430004019NRG24Z021220230847853 07/12/2023 SARATI SANTA 2430004019WL062216 SARATI SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726281 SARATI SANTA ()
20 JHORIGAM OR-30-004-019-004/3086403
(PHUPUGAM) 		2430004019NRG24Z021220230847854 07/12/2023 ARJA SANTA 2430004019WL062216 ARJA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726287 ARJA SANTA ()
21 JHORIGAM OR-30-004-019-004/3086404
(PHUPUGAM) 		2430004019NRG24Z021220230847855 07/12/2023 CHANA SANTA 2430004019WL062216 CHANA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726276 CHANA SANTA ()
22 JHORIGAM OR-30-004-019-004/3086406
(PHUPUGAM) 		2430004019NRG24Z021220230847856 07/12/2023 SUKURAM SANTA 2430004019WL062216 SUKURAM SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726286 SUKURAM SANTA ()
23 JHORIGAM OR-30-004-019-004/3086407
(PHUPUGAM) 		2430004019NRG24Z021220230847857 07/12/2023 LACHA SANTA 2430004019WL062216 LACHA SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726277 LACHA SANTA ()
24 JHORIGAM OR-30-004-019-004/3086408
(PHUPUGAM) 		2430004019NRG24Z021220230847858 07/12/2023 BANAMALI SANTA 2430004019WL062216 BANAMALI SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726270 BANAMALI SANTA ()
25 JHORIGAM OR-30-004-019-004/3086409
(PHUPUGAM) 		2430004019NRG24Z021220230847883 07/12/2023 CHAITAN SANTA 2430004019WL062217 CHAITAN SANTA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726274 CHAITAN SANTA ()
26 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004019NRG24Z021220230847885 07/12/2023 JAGATI B HATRA 2430004019WL062217 JAGATI B HATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726263 JAGATI B HATRA ()
27 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004019NRG24Z021220230847884 07/12/2023 LAKI BHATRA 2430004019WL062217 LAKI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726262 LAKI BHATRA ()
28 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004019NRG24Z021220230847887 07/12/2023 LACHHAMA BHATRA 2430004019WL062217 LACHHAMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726289 LACHHAMA BHATRA ()
29 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004019NRG24Z021220230847886 07/12/2023 RATANA BHATRA 2430004019WL062217 RATANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726288 RATANA BHATRA ()
30 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004019NRG24Z021220230847889 07/12/2023 LAKMI BHATRA 2430004019WL062217 LAKMI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726283 LAKMI BHATRA ()
31 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004019NRG24Z021220230847888 07/12/2023 NILAKANTHA BHATRA 2430004019WL062217 NILAKANTHA BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726282 NILAKANTHA BHATRA ()
32 JHORIGAM OR-30-004-019-005/3086375
(PHUPUGAM) 		2430004019NRG24Z021220230847890 07/12/2023 NILA BHATRA 2430004019WL062217 NILA BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726295 NILA BHATRA ()
33 JHORIGAM OR-30-004-019-005/3086376
(PHUPUGAM) 		2430004019NRG24Z021220230847891 07/12/2023 ABHIRAM BHATRA 2430004019WL062217 ABHIRAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726256 ABHIRAM BHATRA ()
34 JHORIGAM OR-30-004-019-005/3086376
(PHUPUGAM) 		2430004019NRG24Z021220230847892 07/12/2023 REBATI BHATRA 2430004019WL062217 REBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726257 REBATI BHATRA ()
35 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004019NRG24Z021220230847893 07/12/2023 ISWAR BHATRA 2430004019WL062217 ISWAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726259 ISWAR BHATRA ()
36 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004019NRG24Z021220230847894 07/12/2023 PARA BHATRA 2430004019WL062217 PARA BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726260 PARA BHATRA ()
37 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004019NRG24Z021220230847895 07/12/2023 SUKMAN BHATRA 2430004019WL062217 SUKMAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726272 SUKMAN BHATRA ()
38 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004019NRG24Z021220230847896 07/12/2023 SWATI BHATRA 2430004019WL062217 SWATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726273 SWATI BHATRA ()
39 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004019NRG24Z021220230847898 07/12/2023 DAIMATI BHATRA 2430004019WL062217 DAIMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726266 DAIMATI BHATRA ()
40 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004019NRG24Z021220230847897 07/12/2023 GURUBANDHU BHATRA 2430004019WL062217 GURUBANDHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726265 GURUBANDHU BHATRA ()
41 JHORIGAM OR-30-004-019-005/3086381
(PHUPUGAM) 		2430004019NRG24Z021220230847899 07/12/2023 MADHU BHATRA 2430004019WL062217 MADHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726296 MADHU BHATRA ()
42 JHORIGAM OR-30-004-019-005/3086382
(PHUPUGAM) 		2430004019NRG24Z021220230847901 07/12/2023 ASAMATI BHATRA 2430004019WL062217 ASAMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726298 ASAMATI BHATRA ()
43 JHORIGAM OR-30-004-019-005/3086382
(PHUPUGAM) 		2430004019NRG24Z021220230847900 07/12/2023 KABIRAJ BHATRA 2430004019WL062217 KABIRAJ BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726297 KABIRAJ BHATRA ()
44 JHORIGAM OR-30-004-019-005/3086383
(PHUPUGAM) 		2430004019NRG24Z021220230847902 07/12/2023 JAMBATI BHATRA 2430004019WL062217 JAMBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726255 JAMBATI BHATRA ()
45 JHORIGAM OR-30-004-019-005/3086384
(PHUPUGAM) 		2430004019NRG24Z021220230847904 07/12/2023 DAMAI BHATRA 2430004019WL062217 DAMAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726252 DAMAI BHATRA ()
46 JHORIGAM OR-30-004-019-005/3086384
(PHUPUGAM) 		2430004019NRG24Z021220230847903 07/12/2023 LALIT BHATRA 2430004019WL062217 LALIT BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726251 LALIT BHATRA ()
47 JHORIGAM OR-30-004-019-005/3086385
(PHUPUGAM) 		2430004019NRG24Z021220230847905 07/12/2023 ISWAR BHATRA 2430004019WL062217 ISWAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726253 ISWAR BHATRA ()
48 JHORIGAM OR-30-004-019-005/3086385
(PHUPUGAM) 		2430004019NRG24Z021220230847906 07/12/2023 KHYAMA BHATRA 2430004019WL062217 KHYAMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 07/12/2023 8357726254 KHYAMA BHATRA ()
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_071223FTO_860041 76407302 Umerkote 38640

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