Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523FTO_108152
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-30-004-011-001/4118
(DHODRA) 		2430004000NRG24120520230134994 12/05/2023 KAIKEI BHATRA 2430004WL003191 KAIKEI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691982290 KAIKEI BHATRA ()
2 JHORIGAM OR-30-004-011-001/4118
(DHODRA) 		2430004000NRG24120520230134996 12/05/2023 KAIKEI BHATRA 2430004WL003191 KAIKEI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691982291 KAIKEI BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-011-001/301016
(DHODRA) 		2430004000NRG24120520230134833 12/05/2023 Mangay Bhatra 2430004WL003190 Mangay Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982275 Mangay Bhatra ()
4 JHORIGAM OR-30-004-011-001/301016
(DHODRA) 		2430004000NRG24120520230134835 12/05/2023 Mangay Bhatra 2430004WL003190 Mangay Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982274 Mangay Bhatra ()
5 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24120520230134965 12/05/2023 SEBATI BHATRA 2430004WL003191 SEBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982272 SEBATI BHATRA ()
6 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24120520230134967 12/05/2023 SEBATI BHATRA 2430004WL003191 SEBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982273 SEBATI BHATRA ()
7 JHORIGAM OR-30-004-011-001/4120
(DHODRA) 		2430004000NRG24120520230135002 12/05/2023 TULASA BHATRA 2430004WL003191 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982277 TULASA BHATRA ()
8 JHORIGAM OR-30-004-011-001/4120
(DHODRA) 		2430004000NRG24120520230135004 12/05/2023 TULASA BHATRA 2430004WL003191 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982276 TULASA BHATRA ()
9 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24120520230135011 12/05/2023 DAMADOR BHATRA 2430004WL003191 DAMADOR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982280 DAMADOR BHATRA ()
10 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24120520230135013 12/05/2023 DAMADOR BHATRA 2430004WL003191 DAMADOR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982281 DAMADOR BHATRA ()
11 JHORIGAM OR-30-004-011-001/4137
(DHODRA) 		2430004000NRG24120520230134867 12/05/2023 RAIBARU BHATRA 2430004WL003190 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982283 RAIBARU BHATRA ()
12 JHORIGAM OR-30-004-011-001/4137
(DHODRA) 		2430004000NRG24120520230134869 12/05/2023 RAIBARU BHATRA 2430004WL003190 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982282 RAIBARU BHATRA ()
13 JHORIGAM OR-30-004-011-003/301006
(DHODRA) 		2430004000NRG24120520230134901 12/05/2023 SEBATI SINGH 2430004WL003190 SEBATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982284 SEBATI SINGH ()
14 JHORIGAM OR-30-004-011-003/301006
(DHODRA) 		2430004000NRG24120520230134903 12/05/2023 SEBATI SINGH 2430004WL003190 SEBATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982285 SEBATI SINGH ()
15 JHORIGAM OR-30-004-011-003/301007
(DHODRA) 		2430004000NRG24120520230134905 12/05/2023 SUSILA GOUDA 2430004WL003190 SUSILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982278 SUSILA GOUDA ()
16 JHORIGAM OR-30-004-011-003/301007
(DHODRA) 		2430004000NRG24120520230134907 12/05/2023 SUSILA GOUDA 2430004WL003190 SUSILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982279 SUSILA GOUDA ()
17 JHORIGAM OR-30-004-011-003/30501
(DHODRA) 		2430004000NRG24120520230134910 12/05/2023 JAMADAR NAYAK 2430004WL003190 JAMADAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982289 JAMADAR NAYAK ()
18 JHORIGAM OR-30-004-011-003/30501
(DHODRA) 		2430004000NRG24120520230134912 12/05/2023 JAMADAR NAYAK 2430004WL003190 JAMADAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982288 JAMADAR NAYAK ()
19 JHORIGAM OR-30-004-011-003/310048
(DHODRA) 		2430004000NRG24120520230134938 12/05/2023 Bhuban Nayak 2430004WL003190 Bhuban Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982286 Bhuban Nayak ()
20 JHORIGAM OR-30-004-011-003/310048
(DHODRA) 		2430004000NRG24120520230134940 12/05/2023 Bhuban Nayak 2430004WL003190 Bhuban Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691982287 Bhuban Nayak ()
SubTotal 29862 29862
21 JHORIGAM OR-30-004-005-001/30453
(BHIKYA) 		2430004000NRG24120520230132556 12/05/2023 CHAINU BHATRA 2430004WL003138 CHAINU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982266 CHAINU BHATRA ()
22 JHORIGAM OR-30-004-005-001/30453
(BHIKYA) 		2430004000NRG24120520230132558 12/05/2023 CHAINU BHATRA 2430004WL003138 CHAINU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982267 CHAINU BHATRA ()
23 JHORIGAM OR-30-004-005-001/30728
(BHIKYA) 		2430004000NRG24120520230132563 12/05/2023 ANTA GOUD 2430004WL003138 ANTA GOUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982270 ANTA GOUD ()
24 JHORIGAM OR-30-004-005-001/30728
(BHIKYA) 		2430004000NRG24120520230132564 12/05/2023 ANTA GOUD 2430004WL003138 ANTA GOUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982271 ANTA GOUD ()
25 JHORIGAM OR-30-004-005-001/30728
(BHIKYA) 		2430004000NRG24120520230132565 12/05/2023 ANTA GOUD 2430004WL003138 ANTA GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982268 ANTA GOUD ()
26 JHORIGAM OR-30-004-005-001/30728
(BHIKYA) 		2430004000NRG24120520230132566 12/05/2023 ANTA GOUD 2430004WL003138 ANTA GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982269 ANTA GOUD ()
27 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24120520230132568 12/05/2023 SANTO GOUD 2430004WL003138 SANTO GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982262 SANTO GOUD ()
28 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24120520230132570 12/05/2023 SANTO GOUD 2430004WL003138 SANTO GOUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982263 SANTO GOUD ()
29 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24120520230132576 12/05/2023 BUDHU BHATRA 2430004WL003138 BUDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982292 BUDHU BHATRA ()
30 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24120520230132578 12/05/2023 BUDHU BHATRA 2430004WL003138 BUDHU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982293 BUDHU BHATRA ()
31 JHORIGAM OR-30-004-005-001/30844
(BHIKYA) 		2430004000NRG24120520230132584 12/05/2023 ANGADA BHATRA 2430004WL003138 ANGADA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982261 ANGADA BHATRA ()
32 JHORIGAM OR-30-004-005-001/30844
(BHIKYA) 		2430004000NRG24120520230132586 12/05/2023 ANGADA BHATRA 2430004WL003138 ANGADA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982260 ANGADA BHATRA ()
33 JHORIGAM OR-30-004-005-001/30899
(BHIKYA) 		2430004000NRG24120520230132600 12/05/2023 FULACHAND GOUDA 2430004WL003138 FULACHAND GOUDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691982265 FULACHAND GOUDA ()
34 JHORIGAM OR-30-004-005-001/30899
(BHIKYA) 		2430004000NRG24120520230132602 12/05/2023 FULACHAND GOUDA 2430004WL003138 FULACHAND GOUDA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691982264 FULACHAND GOUDA ()
SubTotal 21567 21567
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523FTO_108152 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004_120523FTO_108152 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 29862
3 JHORIGAM OR2430004_120523FTO_108152 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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