Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223FTO_838321
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-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z021220230845210 02/12/2023 PHAKIR BHATRA 2430004008WL062059 PHAKIR BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381973 PHAKIR BHATRA ()
2 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z021220230845211 02/12/2023 PHAKIR BHATRA 2430004008WL062059 PHAKIR BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381974 PHAKIR BHATRA ()
3 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z021220230845212 02/12/2023 PHAKIR BHATRA 2430004008WL062059 PHAKIR BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381975 PHAKIR BHATRA ()
4 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24Z021220230845213 02/12/2023 PHAKIR BHATRA 2430004008WL062059 PHAKIR BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381976 PHAKIR BHATRA ()
5 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24Z021220230845214 02/12/2023 SANTA BHATRA 2430004008WL062059 SANTA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381979 SANTA BHATRA ()
6 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24Z021220230845215 02/12/2023 SANTA BHATRA 2430004008WL062059 SANTA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381980 SANTA BHATRA ()
7 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24Z021220230845216 02/12/2023 SANTA BHATRA 2430004008WL062059 SANTA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381981 SANTA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24Z021220230845217 02/12/2023 SANTA BHATRA 2430004008WL062059 SANTA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381982 SANTA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24Z021220230845218 02/12/2023 NARA BHATRA 2430004008WL062059 NARA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381961 NARA BHATRA ()
10 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24Z021220230845219 02/12/2023 NARA BHATRA 2430004008WL062059 NARA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381962 NARA BHATRA ()
11 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24Z021220230845220 02/12/2023 NARA BHATRA 2430004008WL062059 NARA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381963 NARA BHATRA ()
12 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24Z021220230845221 02/12/2023 NARA BHATRA 2430004008WL062059 NARA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381964 NARA BHATRA ()
13 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24Z021220230845222 02/12/2023 BALI NAYAK 2430004008WL062059 BALI NAYAK 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381983 BALI NAYAK ()
14 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24Z021220230845224 02/12/2023 BALI NAYAK 2430004008WL062059 BALI NAYAK 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381985 BALI NAYAK ()
15 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24Z021220230845225 02/12/2023 CHANDRA NAYAK 2430004008WL062059 CHANDRA NAYAK 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381986 CHANDRA NAYAK ()
16 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24Z021220230845223 02/12/2023 CHANDRA NAYAK 2430004008WL062059 CHANDRA NAYAK 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381984 CHANDRA NAYAK ()
17 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z021220230845229 02/12/2023 BAIDI BHATRA 2430004008WL062059 BAIDI BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381972 BAIDI BHATRA ()
18 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z021220230845227 02/12/2023 BAIDI BHATRA 2430004008WL062059 BAIDI BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381970 BAIDI BHATRA ()
19 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z021220230845228 02/12/2023 DHANAPATI BHATRA 2430004008WL062059 DHANAPATI BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381971 DHANAPATI BHATRA ()
20 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24Z021220230845226 02/12/2023 DHANAPATI BHATRA 2430004008WL062059 DHANAPATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202381969 DHANAPATI BHATRA ()
21 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24Z021220230845230 02/12/2023 BISHU BHATRA 2430004008WL062059 BISHU BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381965 BISHU BHATRA ()
22 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24Z021220230845231 02/12/2023 BISHU BHATRA 2430004008WL062059 BISHU BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381966 BISHU BHATRA ()
23 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24Z021220230845232 02/12/2023 BISHU BHATRA 2430004008WL062059 BISHU BHATRA 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202381967 BISHU BHATRA ()
24 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24Z021220230845233 02/12/2023 BISHU BHATRA 2430004008WL062059 BISHU BHATRA 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202381968 BISHU BHATRA ()
25 JHORIGAM OR-30-004-008-005/26852
(CHATIGUDA) 		2430004008NRG24Z021220230845234 02/12/2023 KAPIL GOND 2430004008WL062059 KAPIL GOND 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202381987 KAPIL GOND ()
26 JHORIGAM OR-30-004-008-005/26852
(CHATIGUDA) 		2430004008NRG24Z021220230845235 02/12/2023 KAPIL GOND 2430004008WL062059 KAPIL GOND 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381988 KAPIL GOND ()
27 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24Z021220230845236 02/12/2023 MOTIRAM HARIJAN 2430004008WL062059 MOTIRAM HARIJAN 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202381978 MOTIRAM HARIJAN ()
28 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24Z021220230845237 02/12/2023 MOTIRAM HARIJAN 2430004008WL062059 MOTIRAM HARIJAN 76407201 SBIN0000DOP 575 575 Processed 05/12/2023 8202381977 MOTIRAM HARIJAN ()
SubTotal 20010 20010
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223FTO_838321 76407201 Dabugam 20010

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