Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170423FTO_25490
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) 		2430004008NRG24120420230004325 17/04/2023 RABI BHATRA 2430004008WL000088 RABI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467966 RABI BHATRA ()
2 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24120420230004327 17/04/2023 CHITAI BHATRA 2430004008WL000088 CHITAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467985 CHITAI BHATRA ()
3 JHORIGAM OR-30-004-008-005/26795
(CHATIGUDA) 		2430004008NRG24120420230004326 17/04/2023 GANA BHATRA 2430004008WL000088 GANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467984 GANA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26805
(CHATIGUDA) 		2430004008NRG24120420230004328 17/04/2023 BUDURA BHATRA 2430004008WL000088 BUDURA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467980 BUDURA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24120420230004329 17/04/2023 SHRIDHAR PUJARI 2430004008WL000088 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467976 SHRIDHAR PUJARI ()
6 JHORIGAM OR-30-004-008-005/26807
(CHATIGUDA) 		2430004008NRG24120420230004330 17/04/2023 SHRIDHAR PUJARI 2430004008WL000088 SHRIDHAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467977 SHRIDHAR PUJARI ()
7 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24120420230004331 17/04/2023 BHAGABAN KUMBHARA 2430004008WL000088 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467990 BHAGABAN KUMBHARA ()
8 JHORIGAM OR-30-004-008-005/26808
(CHATIGUDA) 		2430004008NRG24120420230004332 17/04/2023 BHAGABAN KUMBHARA 2430004008WL000088 BHAGABAN KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467991 BHAGABAN KUMBHARA ()
9 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24120420230004333 17/04/2023 BHAGIRATHY KUMBHARA 2430004008WL000088 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467978 BHAGIRATHY KUMBHARA ()
10 JHORIGAM OR-30-004-008-005/26809
(CHATIGUDA) 		2430004008NRG24120420230004334 17/04/2023 BHAGIRATHY KUMBHARA 2430004008WL000088 BHAGIRATHY KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467979 BHAGIRATHY KUMBHARA ()
11 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24120420230004336 17/04/2023 DURA BHATRA 2430004008WL000088 DURA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467973 DURA BHATRA ()
12 JHORIGAM OR-30-004-008-005/26811
(CHATIGUDA) 		2430004008NRG24120420230004335 17/04/2023 NARA BHATRA 2430004008WL000088 NARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467972 NARA BHATRA ()
13 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24120420230004337 17/04/2023 KASHA BHATRA 2430004008WL000088 KASHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467970 KASHA BHATRA ()
14 JHORIGAM OR-30-004-008-005/26812
(CHATIGUDA) 		2430004008NRG24120420230004338 17/04/2023 KUMARI BHATRA 2430004008WL000088 KUMARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467971 KUMARI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24120420230004340 17/04/2023 CHAITAN BHATRA 2430004008WL000088 CHAITAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467987 CHAITAN BHATRA ()
16 JHORIGAM OR-30-004-008-005/26816
(CHATIGUDA) 		2430004008NRG24120420230004339 17/04/2023 NILA BHATRA 2430004008WL000088 NILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467986 NILA BHATRA ()
17 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24120420230004341 17/04/2023 SITARAM BHATRA 2430004008WL000088 SITARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467988 SITARAM BHATRA ()
18 JHORIGAM OR-30-004-008-005/26817
(CHATIGUDA) 		2430004008NRG24120420230004342 17/04/2023 SITARAM BHATRA 2430004008WL000088 SITARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467989 SITARAM BHATRA ()
19 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24120420230004343 17/04/2023 KUMA BHATRA 2430004008WL000088 KUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467981 KUMA BHATRA ()
20 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24120420230004344 17/04/2023 PURNNA BHATRA 2430004008WL000088 PURNNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467992 PURNNA BHATRA ()
21 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24120420230004345 17/04/2023 PURNNA BHATRA 2430004008WL000088 PURNNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467993 PURNNA BHATRA ()
22 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24120420230004346 17/04/2023 KESHB BHATRA 2430004008WL000088 KESHB BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467974 KESHB BHATRA ()
23 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24120420230004347 17/04/2023 RAMILA BHATRA 2430004008WL000088 RAMILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467975 RAMILA BHATRA ()
24 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24120420230004348 17/04/2023 SANTA BHATRA 2430004008WL000088 SANTA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467982 SANTA BHATRA ()
25 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24120420230004349 17/04/2023 SANTA BHATRA 2430004008WL000088 SANTA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467983 SANTA BHATRA ()
26 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24120420230004350 17/04/2023 NARA BHATRA 2430004008WL000088 NARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467964 NARA BHATRA ()
27 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24120420230004351 17/04/2023 NARA BHATRA 2430004008WL000088 NARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467965 NARA BHATRA ()
28 JHORIGAM OR-30-004-008-005/26836
(CHATIGUDA) 		2430004008NRG24120420230004352 17/04/2023 KUSUMA BHATRA 2430004008WL000088 KUSUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467969 KUSUMA BHATRA ()
29 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24120420230004353 17/04/2023 BALI NAYAK 2430004008WL000088 BALI NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467967 BALI NAYAK ()
30 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24120420230004354 17/04/2023 CHANDRA NAYAK 2430004008WL000088 CHANDRA NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467968 CHANDRA NAYAK ()
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170423FTO_25490 76407201 Dabugam 42660

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