Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:27:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937458
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-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24191220230920713 26/12/2023 RAIMATI SANTA 2430004WL067587 RAIMATI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122003 RAIMATI SANTA ()
2 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24191220230920712 26/12/2023 SANJAY SANTA 2430004WL067587 SANJAY SANTA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122002 SANJAY SANTA ()
3 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24191220230920736 26/12/2023 JAGATI B HATRA 2430004WL067587 JAGATI B HATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122011 JAGATI B HATRA ()
4 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24191220230920735 26/12/2023 LAKI BHATRA 2430004WL067587 LAKI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122010 LAKI BHATRA ()
5 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24191220230920738 26/12/2023 LACHHAMA BHATRA 2430004WL067587 LACHHAMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122022 LACHHAMA BHATRA ()
6 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24191220230920737 26/12/2023 RATANA BHATRA 2430004WL067587 RATANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122021 RATANA BHATRA ()
7 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24191220230920740 26/12/2023 LAKMI BHATRA 2430004WL067587 LAKMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122019 LAKMI BHATRA ()
8 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24191220230920739 26/12/2023 NILAKANTHA BHATRA 2430004WL067587 NILAKANTHA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122018 NILAKANTHA BHATRA ()
9 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24191220230920742 26/12/2023 ISWAR BHATRA 2430004WL067587 ISWAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122008 ISWAR BHATRA ()
10 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24191220230920743 26/12/2023 PARA BHATRA 2430004WL067587 PARA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122009 PARA BHATRA ()
11 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24191220230920744 26/12/2023 SUKMAN BHATRA 2430004WL067587 SUKMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122014 SUKMAN BHATRA ()
12 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24191220230920745 26/12/2023 SWATI BHATRA 2430004WL067587 SWATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122015 SWATI BHATRA ()
13 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24191220230920747 26/12/2023 DAIMATI BHATRA 2430004WL067587 DAIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122013 DAIMATI BHATRA ()
14 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24191220230920746 26/12/2023 GURUBANDHU BHATRA 2430004WL067587 GURUBANDHU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122012 GURUBANDHU BHATRA ()
15 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24191220230920750 26/12/2023 MIOTHALA BHATRA 2430004WL067587 MIOTHALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122016 MIOTHALA BHATRA ()
16 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24191220230920753 26/12/2023 CHAITI BHATRA 2430004WL067587 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122020 CHAITI BHATRA ()
17 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24191220230920756 26/12/2023 SANJULA BHATRA 2430004WL067587 SANJULA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122017 SANJULA BHATRA ()
18 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24191220230920758 26/12/2023 BANA BHATRA 2430004WL067587 BANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122006 BANA BHATRA ()
19 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24191220230920760 26/12/2023 NILA BHATRA 2430004WL067587 NILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122007 NILA BHATRA ()
20 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24191220230920762 26/12/2023 JEMA BHATRA 2430004WL067587 JEMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122004 JEMA BHATRA ()
21 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24191220230920764 26/12/2023 SAMARI BHATRA 2430004WL067587 SAMARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/12/2023 8890122005 SAMARI BHATRA ()
SubTotal 34839 34839
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937458 76407302 Umerkote 34839

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