Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_270423FTO_56181
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-30-004-008-005/26745
(CHATIGUDA) 		2430004008NRG24270420230051684 27/04/2023 RABI BHATRA 2430004008WL001210 RABI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326163 RABI BHATRA ()
2 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24270420230051686 27/04/2023 CHITAI BHATRA 2430004008WL001210 CHITAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326179 CHITAI BHATRA ()
3 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24270420230051685 27/04/2023 GANA BHATRA 2430004008WL001210 GANA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326178 GANA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24270420230051687 27/04/2023 BUDURA BHATRA 2430004008WL001210 BUDURA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326174 BUDURA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24270420230051688 27/04/2023 SHRIDHAR PUJARI 2430004008WL001210 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326170 SHRIDHAR PUJARI ()
6 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24270420230051689 27/04/2023 SHRIDHAR PUJARI 2430004008WL001210 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326171 SHRIDHAR PUJARI ()
7 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24270420230051690 27/04/2023 BHAGABAN KUMBHARA 2430004008WL001210 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326184 BHAGABAN KUMBHARA ()
8 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24270420230051691 27/04/2023 BHAGABAN KUMBHARA 2430004008WL001210 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326185 BHAGABAN KUMBHARA ()
9 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24270420230051692 27/04/2023 BHAGIRATHY KUMBHARA 2430004008WL001210 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326172 BHAGIRATHY KUMBHARA ()
10 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24270420230051693 27/04/2023 BHAGIRATHY KUMBHARA 2430004008WL001210 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326173 BHAGIRATHY KUMBHARA ()
11 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24270420230051695 27/04/2023 DURA BHATRA 2430004008WL001210 DURA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326167 DURA BHATRA ()
12 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24270420230051694 27/04/2023 NARA BHATRA 2430004008WL001210 NARA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326166 NARA BHATRA ()
13 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24270420230051696 27/04/2023 KASHA BHATRA 2430004008WL001210 KASHA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326164 KASHA BHATRA ()
14 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24270420230051697 27/04/2023 KUMARI BHATRA 2430004008WL001210 KUMARI BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326165 KUMARI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24270420230051699 27/04/2023 CHAITAN BHATRA 2430004008WL001210 CHAITAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326181 CHAITAN BHATRA ()
16 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24270420230051698 27/04/2023 NILA BHATRA 2430004008WL001210 NILA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326180 NILA BHATRA ()
17 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24270420230051700 27/04/2023 SITARAM BHATRA 2430004008WL001210 SITARAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326182 SITARAM BHATRA ()
18 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24270420230051701 27/04/2023 SITARAM BHATRA 2430004008WL001210 SITARAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326183 SITARAM BHATRA ()
19 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24270420230051702 27/04/2023 KUMA BHATRA 2430004008WL001210 KUMA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326175 KUMA BHATRA ()
20 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24270420230051703 27/04/2023 PURNNA BHATRA 2430004008WL001210 PURNNA BHATRA 76407201 SBIN0000DOP 948 948 Processed 11/05/2023 1449326186 PURNNA BHATRA ()
21 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24270420230051704 27/04/2023 PURNNA BHATRA 2430004008WL001210 PURNNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326187 PURNNA BHATRA ()
22 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24270420230051705 27/04/2023 KESHB BHATRA 2430004008WL001210 KESHB BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326168 KESHB BHATRA ()
23 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24270420230051706 27/04/2023 RAMILA BHATRA 2430004008WL001210 RAMILA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326169 RAMILA BHATRA ()
24 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24270420230051707 27/04/2023 SANTA BHATRA 2430004008WL001210 SANTA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326176 SANTA BHATRA ()
25 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24270420230051708 27/04/2023 SANTA BHATRA 2430004008WL001210 SANTA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326177 SANTA BHATRA ()
26 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24270420230051709 27/04/2023 NARA BHATRA 2430004008WL001210 NARA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326161 NARA BHATRA ()
27 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24270420230051710 27/04/2023 NARA BHATRA 2430004008WL001210 NARA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326162 NARA BHATRA ()
28 JHORIGAM OR-30-004-008-005/26836
(CHATIGUDA) 		2430004008NRG24270420230051711 27/04/2023 KUSUMA BHATRA 2430004008WL001210 KUSUMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326160 KUSUMA BHATRA ()
29 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24270420230051712 27/04/2023 BALI NAYAK 2430004008WL001210 BALI NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326189 BALI NAYAK ()
30 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24270420230051713 27/04/2023 CHANDRA NAYAK 2430004008WL001210 CHANDRA NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 11/05/2023 1449326188 CHANDRA NAYAK ()
SubTotal 33180 33180
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_270423FTO_56181 76407201 Dabugam 33180

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