Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_250423FTO_46804
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-30-004-010-006/4870
(DHAMANAGUDA) 		2430004010NRG24230420230033509 25/04/2023 DAMU BINDHANI 2430004010WL000760 DAMU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019712 DAMU BINDHANI ()
2 JHORIGAM OR-30-004-010-006/4870
(DHAMANAGUDA) 		2430004010NRG24230420230033510 25/04/2023 RATANA BINDHANI 2430004010WL000760 RATANA BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019713 RATANA BINDHANI ()
3 JHORIGAM OR-30-004-010-006/4871
(DHAMANAGUDA) 		2430004010NRG24230420230033511 25/04/2023 BANASING BHATRA 2430004010WL000760 BANASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019684 BANASING BHATRA ()
4 JHORIGAM OR-30-004-010-006/4871
(DHAMANAGUDA) 		2430004010NRG24230420230033512 25/04/2023 PHULA BHATRA 2430004010WL000760 PHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019685 PHULA BHATRA ()
5 JHORIGAM OR-30-004-010-006/4874
(DHAMANAGUDA) 		2430004010NRG24230420230033514 25/04/2023 MANGARI BHATRA 2430004010WL000760 MANGARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019691 MANGARI BHATRA ()
6 JHORIGAM OR-30-004-010-006/4874
(DHAMANAGUDA) 		2430004010NRG24230420230033513 25/04/2023 NILADHAR BHATRA 2430004010WL000760 NILADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019690 NILADHAR BHATRA ()
7 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24230420230033515 25/04/2023 DUTI BHATRA 2430004010WL000760 DUTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019723 DUTI BHATRA ()
8 JHORIGAM OR-30-004-010-006/4879
(DHAMANAGUDA) 		2430004010NRG24230420230033517 25/04/2023 ASTI BHATRA 2430004010WL000760 ASTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019722 ASTI BHATRA ()
9 JHORIGAM OR-30-004-010-006/4879
(DHAMANAGUDA) 		2430004010NRG24230420230033516 25/04/2023 NANDA BHATRA 2430004010WL000760 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019721 NANDA BHATRA ()
10 JHORIGAM OR-30-004-010-006/4882
(DHAMANAGUDA) 		2430004010NRG24230420230033518 25/04/2023 SANADI PUJARI 2430004010WL000760 SANADI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019710 SANADI PUJARI ()
11 JHORIGAM OR-30-004-010-006/4884
(DHAMANAGUDA) 		2430004010NRG24230420230033519 25/04/2023 PADAM BHATRA 2430004010WL000760 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019709 PADAM BHATRA ()
12 JHORIGAM OR-30-004-010-006/4885
(DHAMANAGUDA) 		2430004010NRG24230420230033520 25/04/2023 DHABALU BHATRA 2430004010WL000760 DHABALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019731 DHABALU BHATRA ()
13 JHORIGAM OR-30-004-010-006/4885
(DHAMANAGUDA) 		2430004010NRG24230420230033521 25/04/2023 JITIRI BHATRA 2430004010WL000760 JITIRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019732 JITIRI BHATRA ()
14 JHORIGAM OR-30-004-010-006/4892
(DHAMANAGUDA) 		2430004010NRG24230420230033522 25/04/2023 DAMARU BHATRA 2430004010WL000760 DAMARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019679 DAMARU BHATRA ()
15 JHORIGAM OR-30-004-010-006/4892
(DHAMANAGUDA) 		2430004010NRG24230420230033523 25/04/2023 GAMATI BHATRA 2430004010WL000760 GAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019680 GAMATI BHATRA ()
16 JHORIGAM OR-30-004-010-006/4894
(DHAMANAGUDA) 		2430004010NRG24230420230033524 25/04/2023 MANAI BHATRA 2430004010WL000760 MANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019692 MANAI BHATRA ()
17 JHORIGAM OR-30-004-010-006/4895
(DHAMANAGUDA) 		2430004010NRG24230420230033526 25/04/2023 JAMUNA BHATRA 2430004010WL000760 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019720 JAMUNA BHATRA ()
18 JHORIGAM OR-30-004-010-006/4895
(DHAMANAGUDA) 		2430004010NRG24230420230033525 25/04/2023 SAMANATH BHATRA 2430004010WL000760 SAMANATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019719 SAMANATH BHATRA ()
19 JHORIGAM OR-30-004-010-006/4897
(DHAMANAGUDA) 		2430004010NRG24230420230033527 25/04/2023 GOPINATH BHATRA 2430004010WL000760 GOPINATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019711 GOPINATH BHATRA ()
20 JHORIGAM OR-30-004-010-006/4898
(DHAMANAGUDA) 		2430004010NRG24230420230033528 25/04/2023 DAMANA BHATRA 2430004010WL000760 DAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019734 DAMANA BHATRA ()
21 JHORIGAM OR-30-004-010-006/4900
(DHAMANAGUDA) 		2430004010NRG24230420230033530 25/04/2023 CHANDRA BHATRA 2430004010WL000760 CHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019682 CHANDRA BHATRA ()
22 JHORIGAM OR-30-004-010-006/4900
(DHAMANAGUDA) 		2430004010NRG24230420230033529 25/04/2023 NADU BHATRA 2430004010WL000760 NADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019681 NADU BHATRA ()
23 JHORIGAM OR-30-004-010-006/4901
(DHAMANAGUDA) 		2430004010NRG24230420230033531 25/04/2023 PURUSHATAMA BHATRA 2430004010WL000760 PURUSHATAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019683 PURUSHATAMA BHATRA ()
24 JHORIGAM OR-30-004-010-006/4903
(DHAMANAGUDA) 		2430004010NRG24230420230033532 25/04/2023 NABINA SHABARA 2430004010WL000760 NABINA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019715 NABINA SHABARA ()
25 JHORIGAM OR-30-004-010-006/4903
(DHAMANAGUDA) 		2430004010NRG24230420230033533 25/04/2023 NILA SHABARA 2430004010WL000760 NILA SHABARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019716 NILA SHABARA ()
26 JHORIGAM OR-30-004-010-006/4906
(DHAMANAGUDA) 		2430004010NRG24230420230033534 25/04/2023 SEBATI KUMBHARA 2430004010WL000760 SEBATI KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019728 SEBATI KUMBHARA ()
27 JHORIGAM OR-30-004-010-006/4915
(DHAMANAGUDA) 		2430004010NRG24230420230033535 25/04/2023 GURUBARI PUJARI 2430004010WL000760 GURUBARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019686 GURUBARI PUJARI ()
28 JHORIGAM OR-30-004-010-006/4919
(DHAMANAGUDA) 		2430004010NRG24230420230033536 25/04/2023 DHANAPATI BHATRA 2430004010WL000760 DHANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019733 DHANAPATI BHATRA ()
29 JHORIGAM OR-30-004-010-006/4922
(DHAMANAGUDA) 		2430004010NRG24230420230033537 25/04/2023 RAGDHAR MAJHI 2430004010WL000760 RAGDHAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019714 RAGDHAR MAJHI ()
30 JHORIGAM OR-30-004-010-006/4924
(DHAMANAGUDA) 		2430004010NRG24230420230033539 25/04/2023 HEMA BHATRA 2430004010WL000760 HEMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019727 HEMA BHATRA ()
31 JHORIGAM OR-30-004-010-006/4924
(DHAMANAGUDA) 		2430004010NRG24230420230033538 25/04/2023 PADAM BHATRA 2430004010WL000760 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019726 PADAM BHATRA ()
32 JHORIGAM OR-30-004-010-006/4931
(DHAMANAGUDA) 		2430004010NRG24230420230033541 25/04/2023 DHANAMATI BHATRA 2430004010WL000760 DHANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019678 DHANAMATI BHATRA ()
33 JHORIGAM OR-30-004-010-006/4931
(DHAMANAGUDA) 		2430004010NRG24230420230033540 25/04/2023 JALADHAR BHATRA 2430004010WL000760 JALADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019677 JALADHAR BHATRA ()
34 JHORIGAM OR-30-004-010-006/4935
(DHAMANAGUDA) 		2430004010NRG24230420230033543 25/04/2023 SHUKRU BHATRA 2430004010WL000760 SHUKRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019708 SHUKRU BHATRA ()
35 JHORIGAM OR-30-004-010-006/4935
(DHAMANAGUDA) 		2430004010NRG24230420230033542 25/04/2023 TRILOCHAN BHATRA 2430004010WL000760 TRILOCHAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019707 TRILOCHAN BHATRA ()
36 JHORIGAM OR-30-004-010-006/4936
(DHAMANAGUDA) 		2430004010NRG24230420230033544 25/04/2023 MANA BHATRA 2430004010WL000760 MANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019706 MANA BHATRA ()
37 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24230420230033545 25/04/2023 SANASAI BHATRA 2430004010WL000760 SANASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019676 SANASAI BHATRA ()
38 JHORIGAM OR-30-004-010-006/4942
(DHAMANAGUDA) 		2430004010NRG24230420230033547 25/04/2023 SANADI BHATRA 2430004010WL000760 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019730 SANADI BHATRA ()
39 JHORIGAM OR-30-004-010-006/4942
(DHAMANAGUDA) 		2430004010NRG24230420230033546 25/04/2023 THABIRA BHATRA 2430004010WL000760 THABIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019729 THABIRA BHATRA ()
40 JHORIGAM OR-30-004-010-006/4944
(DHAMANAGUDA) 		2430004010NRG24230420230033549 25/04/2023 SARABANI KALAR 2430004010WL000760 SARABANI KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019718 SARABANI KALAR ()
41 JHORIGAM OR-30-004-010-006/4944
(DHAMANAGUDA) 		2430004010NRG24230420230033548 25/04/2023 TRINATH KALAR 2430004010WL000760 TRINATH KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019717 TRINATH KALAR ()
42 JHORIGAM OR-30-004-010-006/4951
(DHAMANAGUDA) 		2430004010NRG24230420230033550 25/04/2023 BALABA MAJHI 2430004010WL000760 BALABA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019724 BALABA MAJHI ()
43 JHORIGAM OR-30-004-010-006/4951
(DHAMANAGUDA) 		2430004010NRG24230420230033551 25/04/2023 GANGAI MAJHI 2430004010WL000760 GANGAI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019725 GANGAI MAJHI ()
44 JHORIGAM OR-30-004-010-007/5237
(DHAMANAGUDA) 		2430004010NRG24230420230033552 25/04/2023 ASAMANA BHATRA 2430004010WL000760 ASAMANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019673 ASAMANA BHATRA ()
45 JHORIGAM OR-30-004-010-007/5237
(DHAMANAGUDA) 		2430004010NRG24230420230033553 25/04/2023 TULASA BHATRA 2430004010WL000760 TULASA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019674 TULASA BHATRA ()
46 JHORIGAM OR-30-004-010-007/5258
(DHAMANAGUDA) 		2430004010NRG24230420230033554 25/04/2023 RUKUNI MAJHI 2430004010WL000760 RUKUNI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019672 RUKUNI MAJHI ()
47 JHORIGAM OR-30-004-010-007/5290
(DHAMANAGUDA) 		2430004010NRG24230420230033555 25/04/2023 JAYARAM KUMBHAR 2430004010WL000760 JAYARAM KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019704 JAYARAM KUMBHAR ()
48 JHORIGAM OR-30-004-010-007/5298
(DHAMANAGUDA) 		2430004010NRG24230420230033556 25/04/2023 JUDHHESTIRA KUMBHAR 2430004010WL000760 JUDHHESTIRA KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019702 JUDHHESTIRA KUMBHAR ()
49 JHORIGAM OR-30-004-010-007/5309
(DHAMANAGUDA) 		2430004010NRG24230420230033557 25/04/2023 SADHURAM MAJHI 2430004010WL000760 SADHURAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019703 SADHURAM MAJHI ()
50 JHORIGAM OR-30-004-010-007/5311
(DHAMANAGUDA) 		2430004010NRG24230420230033558 25/04/2023 DAMU KUMBHARA 2430004010WL000760 DAMU KUMBHARA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019705 DAMU KUMBHARA ()
51 JHORIGAM OR-30-004-010-007/5320
(DHAMANAGUDA) 		2430004010NRG24230420230033560 25/04/2023 DHANAMATI JANI 2430004010WL000760 DHANAMATI JANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019669 DHANAMATI JANI ()
52 JHORIGAM OR-30-004-010-007/5320
(DHAMANAGUDA) 		2430004010NRG24230420230033559 25/04/2023 PADAM JANI 2430004010WL000760 PADAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019668 PADAM JANI ()
53 JHORIGAM OR-30-004-010-007/5333
(DHAMANAGUDA) 		2430004010NRG24230420230033561 25/04/2023 JAGANNATH KALAR 2430004010WL000760 JAGANNATH KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019670 JAGANNATH KALAR ()
54 JHORIGAM OR-30-004-010-007/5333
(DHAMANAGUDA) 		2430004010NRG24230420230033562 25/04/2023 PADA KALAR 2430004010WL000760 PADA KALAR 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019671 PADA KALAR ()
55 JHORIGAM OR-30-004-010-007/5341
(DHAMANAGUDA) 		2430004010NRG24230420230033563 25/04/2023 SATYABATI MAJHI 2430004010WL000760 SATYABATI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019675 SATYABATI MAJHI ()
56 JHORIGAM OR-30-004-010-008/17166
(DHAMANAGUDA) 		2430004010NRG24230420230033565 25/04/2023 BUDAI GOUDA 2430004010WL000760 BUDAI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019689 BUDAI GOUDA ()
57 JHORIGAM OR-30-004-010-008/17166
(DHAMANAGUDA) 		2430004010NRG24230420230033564 25/04/2023 NADU GOUDA 2430004010WL000760 NADU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019688 NADU GOUDA ()
58 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004010NRG24230420230033566 25/04/2023 DALASAI BHATRA 2430004010WL000760 DALASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019693 DALASAI BHATRA ()
59 JHORIGAM OR-30-004-010-008/17169
(DHAMANAGUDA) 		2430004010NRG24230420230033567 25/04/2023 SHAKAMANI BHATRA 2430004010WL000760 SHAKAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019694 SHAKAMANI BHATRA ()
60 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24230420230033569 25/04/2023 CHAKRA BHATRA 2430004010WL000760 CHAKRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019699 CHAKRA BHATRA ()
61 JHORIGAM OR-30-004-010-008/17178
(DHAMANAGUDA) 		2430004010NRG24230420230033570 25/04/2023 NANDAI BHATRA 2430004010WL000760 NANDAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019700 NANDAI BHATRA ()
62 JHORIGAM OR-30-004-010-008/17183
(DHAMANAGUDA) 		2430004010NRG24230420230033571 25/04/2023 HIRA BHATRA 2430004010WL000760 HIRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019665 HIRA BHATRA ()
63 JHORIGAM OR-30-004-010-008/17187
(DHAMANAGUDA) 		2430004010NRG24230420230033573 25/04/2023 BIMALA BHATRA 2430004010WL000760 BIMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019696 BIMALA BHATRA ()
64 JHORIGAM OR-30-004-010-008/17187
(DHAMANAGUDA) 		2430004010NRG24230420230033572 25/04/2023 CHAITAN BHATRA 2430004010WL000760 CHAITAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019695 CHAITAN BHATRA ()
65 JHORIGAM OR-30-004-010-008/17203
(DHAMANAGUDA) 		2430004010NRG24230420230033576 25/04/2023 DANAI BHATRA 2430004010WL000760 DANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019667 DANAI BHATRA ()
66 JHORIGAM OR-30-004-010-008/17203
(DHAMANAGUDA) 		2430004010NRG24230420230033575 25/04/2023 DAYA BHATRA 2430004010WL000760 DAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019666 DAYA BHATRA ()
67 JHORIGAM OR-30-004-010-008/17204
(DHAMANAGUDA) 		2430004010NRG24230420230033577 25/04/2023 ASMAN BHATRA 2430004010WL000760 ASMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019735 ASMAN BHATRA ()
68 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004010NRG24230420230033578 25/04/2023 GOBARU BHATRA 2430004010WL000760 GOBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019697 GOBARU BHATRA ()
69 JHORIGAM OR-30-004-010-008/17210
(DHAMANAGUDA) 		2430004010NRG24230420230033579 25/04/2023 SABARNA BHATRA 2430004010WL000760 SABARNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019698 SABARNA BHATRA ()
70 JHORIGAM OR-30-004-010-008/17225
(DHAMANAGUDA) 		2430004010NRG24230420230033580 25/04/2023 AMAR GOUDA 2430004010WL000760 AMAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019687 AMAR GOUDA ()
71 JHORIGAM OR-30-004-010-008/17230
(DHAMANAGUDA) 		2430004010NRG24230420230033581 25/04/2023 MALASAI PUJARI 2430004010WL000760 MALASAI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402019701 MALASAI PUJARI ()
SubTotal 117789 117789
Total 117789 117789

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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_46804 76407201 Dabugam 117789

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