Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223FTO_911784
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-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24Z191220230926144 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530518 RAMADHAR MAJHI ()
2 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24Z191220230926143 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530517 RAMADHAR MAJHI ()
3 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24Z191220230926142 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530516 RAMADHAR MAJHI ()
4 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24Z191220230926141 19/12/2023 RAMADHAR MAJHI 2430004008WL067937 RAMADHAR MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530515 RAMADHAR MAJHI ()
5 JHORIGAM OR-30-004-008-001/26271
(CHATIGUDA) 		2430004008NRG24Z191220230926146 19/12/2023 BHAGABATI BINDHANI 2430004008WL067937 BHAGABATI BINDHANI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530520 BHAGABATI BINDHANI ()
6 JHORIGAM OR-30-004-008-001/26271
(CHATIGUDA) 		2430004008NRG24Z191220230926145 19/12/2023 BHAGABATI BINDHANI 2430004008WL067937 BHAGABATI BINDHANI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530519 BHAGABATI BINDHANI ()
7 JHORIGAM OR-30-004-008-001/26273
(CHATIGUDA) 		2430004008NRG24Z191220230926148 19/12/2023 MANABADHA MAJHI 2430004008WL067937 MANABADHA MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530573 MANABADHA MAJHI ()
8 JHORIGAM OR-30-004-008-001/26273
(CHATIGUDA) 		2430004008NRG24Z191220230926147 19/12/2023 MANABADHA MAJHI 2430004008WL067937 MANABADHA MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530574 MANABADHA MAJHI ()
9 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24Z191220230926152 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530570 KAMALU BHATRA ()
10 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24Z191220230926151 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530569 KAMALU BHATRA ()
11 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24Z191220230926150 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530572 KAMALU BHATRA ()
12 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24Z191220230926149 19/12/2023 KAMALU BHATRA 2430004008WL067937 KAMALU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530571 KAMALU BHATRA ()
13 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24Z191220230926154 19/12/2023 KUMA BHATRA 2430004008WL067937 KUMA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530522 KUMA BHATRA ()
14 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24Z191220230926153 19/12/2023 KUMA BHATRA 2430004008WL067937 KUMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530521 KUMA BHATRA ()
15 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24Z191220230926157 19/12/2023 TIKACHAND BHATRA 2430004008WL067937 TIKACHAND BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530529 TIKACHAND BHATRA ()
16 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24Z191220230926155 19/12/2023 TIKACHAND BHATRA 2430004008WL067937 TIKACHAND BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530527 TIKACHAND BHATRA ()
17 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24Z191220230926156 19/12/2023 URMILA BHATRA 2430004008WL067937 URMILA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530528 URMILA BHATRA ()
18 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24Z191220230926158 19/12/2023 URMILA BHATRA 2430004008WL067937 URMILA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530530 URMILA BHATRA ()
19 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24Z191220230926159 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530545 NAKUL BHATRA ()
20 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24Z191220230926162 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530548 NAKUL BHATRA ()
21 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24Z191220230926161 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530547 NAKUL BHATRA ()
22 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24Z191220230926160 19/12/2023 NAKUL BHATRA 2430004008WL067937 NAKUL BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530546 NAKUL BHATRA ()
23 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24Z191220230926166 19/12/2023 JAYMANI BHATRA 2430004008WL067937 JAYMANI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530532 JAYMANI BHATRA ()
24 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24Z191220230926164 19/12/2023 JAYMANI BHATRA 2430004008WL067937 JAYMANI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530534 JAYMANI BHATRA ()
25 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24Z191220230926163 19/12/2023 SUKMAN BHATRA 2430004008WL067937 SUKMAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530533 SUKMAN BHATRA ()
26 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24Z191220230926165 19/12/2023 SUKMAN BHATRA 2430004008WL067937 SUKMAN BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530531 SUKMAN BHATRA ()
27 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24Z191220230926170 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530536 SANSAI HARIJAN ()
28 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24Z191220230926169 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530535 SANSAI HARIJAN ()
29 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24Z191220230926168 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530538 SANSAI HARIJAN ()
30 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24Z191220230926167 19/12/2023 SANSAI HARIJAN 2430004008WL067937 SANSAI HARIJAN 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530537 SANSAI HARIJAN ()
31 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24Z191220230926174 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530540 MOHAN HARIJAN ()
32 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24Z191220230926171 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530541 MOHAN HARIJAN ()
33 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24Z191220230926172 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530542 MOHAN HARIJAN ()
34 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24Z191220230926173 19/12/2023 MOHAN HARIJAN 2430004008WL067937 MOHAN HARIJAN 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530539 MOHAN HARIJAN ()
35 JHORIGAM OR-30-004-008-005/30306
(CHATIGUDA) 		2430004008NRG24Z191220230926176 19/12/2023 JEMA BHATRA 2430004008WL067937 JEMA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530523 JEMA BHATRA ()
36 JHORIGAM OR-30-004-008-005/30306
(CHATIGUDA) 		2430004008NRG24Z191220230926175 19/12/2023 JEMA BHATRA 2430004008WL067937 JEMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530524 JEMA BHATRA ()
37 JHORIGAM OR-30-004-008-005/30307
(CHATIGUDA) 		2430004008NRG24Z191220230926178 19/12/2023 SIBA BHATRA 2430004008WL067937 SIBA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530568 SIBA BHATRA ()
38 JHORIGAM OR-30-004-008-005/30307
(CHATIGUDA) 		2430004008NRG24Z191220230926177 19/12/2023 SIBA BHATRA 2430004008WL067937 SIBA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530567 SIBA BHATRA ()
39 JHORIGAM OR-30-004-008-005/30308
(CHATIGUDA) 		2430004008NRG24Z191220230926179 19/12/2023 BHAGABAN BHATRA 2430004008WL067937 BHAGABAN BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530557 BHAGABAN BHATRA ()
40 JHORIGAM OR-30-004-008-005/30308
(CHATIGUDA) 		2430004008NRG24Z191220230926180 19/12/2023 BHAGABAN BHATRA 2430004008WL067937 BHAGABAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530558 BHAGABAN BHATRA ()
41 JHORIGAM OR-30-004-008-005/30309
(CHATIGUDA) 		2430004008NRG24Z191220230926181 19/12/2023 KUMAR GOND 2430004008WL067937 KUMAR GOND 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530549 KUMAR GOND ()
42 JHORIGAM OR-30-004-008-005/30309
(CHATIGUDA) 		2430004008NRG24Z191220230926182 19/12/2023 KUMAR GOND 2430004008WL067937 KUMAR GOND 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530550 KUMAR GOND ()
43 JHORIGAM OR-30-004-008-005/30311
(CHATIGUDA) 		2430004008NRG24Z191220230926183 19/12/2023 KUSTA KUMBHAR KUSTA KUMBHAR 2430004008WL067937 KUSTA KUMBHAR KUSTA KUMBHAR 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530544 KUSTA KUMBHAR KUSTA KUMBHAR ()
44 JHORIGAM OR-30-004-008-005/30311
(CHATIGUDA) 		2430004008NRG24Z191220230926184 19/12/2023 KUSTA KUMBHAR KUSTA KUMBHAR 2430004008WL067937 KUSTA KUMBHAR KUSTA KUMBHAR 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530543 KUSTA KUMBHAR KUSTA KUMBHAR ()
45 JHORIGAM OR-30-004-008-005/30314
(CHATIGUDA) 		2430004008NRG24Z191220230926185 19/12/2023 PRAHLAD BHATRA 2430004008WL067937 PRAHLAD BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530555 PRAHLAD BHATRA ()
46 JHORIGAM OR-30-004-008-005/30314
(CHATIGUDA) 		2430004008NRG24Z191220230926186 19/12/2023 PRAHLAD BHATRA 2430004008WL067937 PRAHLAD BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530556 PRAHLAD BHATRA ()
47 JHORIGAM OR-30-004-008-005/30315
(CHATIGUDA) 		2430004008NRG24Z191220230926187 19/12/2023 PHULA BHATRA 2430004008WL067937 PHULA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530525 PHULA BHATRA ()
48 JHORIGAM OR-30-004-008-005/30315
(CHATIGUDA) 		2430004008NRG24Z191220230926188 19/12/2023 PHULA BHATRA 2430004008WL067937 PHULA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530526 PHULA BHATRA ()
49 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24Z191220230926192 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530564 MONIRAM BHATRA ()
50 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24Z191220230926191 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530563 MONIRAM BHATRA ()
51 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24Z191220230926190 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530566 MONIRAM BHATRA ()
52 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24Z191220230926189 19/12/2023 MONIRAM BHATRA 2430004008WL067937 MONIRAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530565 MONIRAM BHATRA ()
53 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24Z191220230926196 19/12/2023 GOMATI B HATRA 2430004008WL067937 GOMATI B HATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530554 GOMATI B HATRA ()
54 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24Z191220230926194 19/12/2023 GOMATI B HATRA 2430004008WL067937 GOMATI B HATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530552 GOMATI B HATRA ()
55 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24Z191220230926193 19/12/2023 HARISHCHANDRA BHATRA 2430004008WL067937 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530551 HARISHCHANDRA BHATRA ()
56 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24Z191220230926195 19/12/2023 HARISHCHANDRA BHATRA 2430004008WL067937 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530553 HARISHCHANDRA BHATRA ()
57 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24Z191220230926198 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530560 KHAGA BHATRA ()
58 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24Z191220230926199 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530561 KHAGA BHATRA ()
59 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24Z191220230926200 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530562 KHAGA BHATRA ()
60 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24Z191220230926197 19/12/2023 KHAGA BHATRA 2430004008WL067937 KHAGA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530559 KHAGA BHATRA ()
SubTotal 44850 44850
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911784 76407201 Dabugam 44850

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