Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_201223FTO_914826
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-30-004-011-002/30153
(DHODRA) 		2430004011NRG24Z201220230930049 20/12/2023 SANSAE BHATRA 2430004011WL068121 SANSAE BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577669 SANSAE BHATRA ()
2 JHORIGAM OR-30-004-011-002/3243
(DHODRA) 		2430004011NRG24Z201220230930051 20/12/2023 PARA BHATRA 2430004011WL068121 PARA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577658 PARA BHATRA ()
3 JHORIGAM OR-30-004-011-002/3243
(DHODRA) 		2430004011NRG24Z201220230930050 20/12/2023 RAMADHAR BHATRA 2430004011WL068121 RAMADHAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577657 RAMADHAR BHATRA ()
4 JHORIGAM OR-30-004-011-002/3244
(DHODRA) 		2430004011NRG24Z201220230930052 20/12/2023 DURJYA BHATRA 2430004011WL068121 DURJYA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577649 DURJYA BHATRA ()
5 JHORIGAM OR-30-004-011-002/3244
(DHODRA) 		2430004011NRG24Z201220230930053 20/12/2023 SUBAI BHATRA 2430004011WL068121 SUBAI BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577650 SUBAI BHATRA ()
6 JHORIGAM OR-30-004-011-002/3247
(DHODRA) 		2430004011NRG24Z201220230930054 20/12/2023 GANESH PIJARI 2430004011WL068121 GANESH PIJARI 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577664 GANESH PIJARI ()
7 JHORIGAM OR-30-004-011-002/3251
(DHODRA) 		2430004011NRG24Z201220230930055 20/12/2023 CHAITAN PANKA 2430004011WL068121 CHAITAN PANKA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577665 CHAITAN PANKA ()
8 JHORIGAM OR-30-004-011-002/3251
(DHODRA) 		2430004011NRG24Z201220230930056 20/12/2023 TULABATI PANKA 2430004011WL068121 TULABATI PANKA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577666 TULABATI PANKA ()
9 JHORIGAM OR-30-004-011-002/3255
(DHODRA) 		2430004011NRG24Z201220230930058 20/12/2023 CHAMPA BHATRA 2430004011WL068121 CHAMPA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577679 CHAMPA BHATRA ()
10 JHORIGAM OR-30-004-011-002/3255
(DHODRA) 		2430004011NRG24Z201220230930057 20/12/2023 SANAPATA BHATRA 2430004011WL068121 SANAPATA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577678 SANAPATA BHATRA ()
11 JHORIGAM OR-30-004-011-002/3256
(DHODRA) 		2430004011NRG24Z201220230930059 20/12/2023 SUKADAS BHATRA 2430004011WL068121 SUKADAS BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577667 SUKADAS BHATRA ()
12 JHORIGAM OR-30-004-011-002/3260
(DHODRA) 		2430004011NRG24Z201220230930060 20/12/2023 GHENUA BHATRA 2430004011WL068121 GHENUA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577673 GHENUA BHATRA ()
13 JHORIGAM OR-30-004-011-002/3260
(DHODRA) 		2430004011NRG24Z201220230930061 20/12/2023 JANKA BHATRA 2430004011WL068121 JANKA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577674 JANKA BHATRA ()
14 JHORIGAM OR-30-004-011-002/3261
(DHODRA) 		2430004011NRG24Z201220230930063 20/12/2023 BALA BHATRA 2430004011WL068121 BALA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577663 BALA BHATRA ()
15 JHORIGAM OR-30-004-011-002/3261
(DHODRA) 		2430004011NRG24Z201220230930062 20/12/2023 GURUDHAR BHATRA 2430004011WL068121 GURUDHAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577662 GURUDHAR BHATRA ()
16 JHORIGAM OR-30-004-011-002/3263
(DHODRA) 		2430004011NRG24Z201220230930064 20/12/2023 GURUBARU BHATRA 2430004011WL068121 GURUBARU BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577652 GURUBARU BHATRA ()
17 JHORIGAM OR-30-004-011-002/3263
(DHODRA) 		2430004011NRG24Z201220230930065 20/12/2023 MATHURA BHATRA 2430004011WL068121 MATHURA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577653 MATHURA BHATRA ()
18 JHORIGAM OR-30-004-011-002/3268
(DHODRA) 		2430004011NRG24Z201220230930066 20/12/2023 CHAITU KALAR 2430004011WL068121 CHAITU KALAR 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577675 CHAITU KALAR ()
19 JHORIGAM OR-30-004-011-002/3268
(DHODRA) 		2430004011NRG24Z201220230930067 20/12/2023 SUATI KALAR 2430004011WL068121 SUATI KALAR 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577676 SUATI KALAR ()
20 JHORIGAM OR-30-004-011-002/3272
(DHODRA) 		2430004011NRG24Z201220230930068 20/12/2023 RUKNA BHATRA 2430004011WL068121 RUKNA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577671 RUKNA BHATRA ()
21 JHORIGAM OR-30-004-011-002/3277
(DHODRA) 		2430004011NRG24Z201220230930069 20/12/2023 RAMANATH BHATRA 2430004011WL068121 RAMANATH BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577680 RAMANATH BHATRA ()
22 JHORIGAM OR-30-004-011-002/3285
(DHODRA) 		2430004011NRG24Z201220230930070 20/12/2023 GUNADGAR BHATRA 2430004011WL068121 GUNADGAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577672 GUNADGAR BHATRA ()
23 JHORIGAM OR-30-004-011-002/3286
(DHODRA) 		2430004011NRG24Z201220230930071 20/12/2023 BUDRU BHATRA 2430004011WL068121 BUDRU BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577683 BUDRU BHATRA ()
24 JHORIGAM OR-30-004-011-002/3289
(DHODRA) 		2430004011NRG24Z201220230930072 20/12/2023 GANESH BHATRA 2430004011WL068121 GANESH BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577659 GANESH BHATRA ()
25 JHORIGAM OR-30-004-011-002/3295
(DHODRA) 		2430004011NRG24Z201220230930074 20/12/2023 DURPUTA PUJARI 2430004011WL068121 DURPUTA PUJARI 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577661 DURPUTA PUJARI ()
26 JHORIGAM OR-30-004-011-002/3295
(DHODRA) 		2430004011NRG24Z201220230930073 20/12/2023 SINDU PUJARI 2430004011WL068121 SINDU PUJARI 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577660 SINDU PUJARI ()
27 JHORIGAM OR-30-004-011-002/3296
(DHODRA) 		2430004011NRG24Z201220230930075 20/12/2023 KARTIKA BHATRA 2430004011WL068121 KARTIKA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577681 KARTIKA BHATRA ()
28 JHORIGAM OR-30-004-011-002/3296
(DHODRA) 		2430004011NRG24Z201220230930076 20/12/2023 SANA BHATRA 2430004011WL068121 SANA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577682 SANA BHATRA ()
29 JHORIGAM OR-30-004-011-002/3306
(DHODRA) 		2430004011NRG24Z201220230930077 20/12/2023 MANGALA HARIJAN 2430004011WL068121 MANGALA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577677 MANGALA HARIJAN ()
30 JHORIGAM OR-30-004-011-002/3317
(DHODRA) 		2430004011NRG24Z201220230930078 20/12/2023 NAKULA PUJARI 2430004011WL068121 NAKULA PUJARI 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577668 NAKULA PUJARI ()
31 JHORIGAM OR-30-004-011-002/3318
(DHODRA) 		2430004011NRG24Z201220230930079 20/12/2023 BALA PUJARI 2430004011WL068121 BALA PUJARI 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577670 BALA PUJARI ()
32 JHORIGAM OR-30-004-011-003/13254
(DHODRA) 		2430004011NRG24Z201220230930080 20/12/2023 GANCHAYA GANDA 2430004011WL068121 GANCHAYA GANDA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577645 GANCHAYA GANDA ()
33 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24Z201220230930081 20/12/2023 BISWANATHA GANDA 2430004011WL068121 BISWANATHA GANDA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577646 BISWANATHA GANDA ()
34 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24Z201220230930082 20/12/2023 TARA GANDA 2430004011WL068121 TARA GANDA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577647 TARA GANDA ()
35 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24Z201220230930083 20/12/2023 JUGE GANDA 2430004011WL068121 JUGE GANDA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577648 JUGE GANDA ()
36 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004011NRG24Z201220230930084 20/12/2023 MANAI GOUDA 2430004011WL068121 MANAI GOUDA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577690 MANAI GOUDA ()
37 JHORIGAM OR-30-004-011-004/4048
(DHODRA) 		2430004011NRG24Z201220230930085 20/12/2023 MANGATINI BHATRA 2430004011WL068121 MANGATINI BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577689 MANGATINI BHATRA ()
38 JHORIGAM OR-30-004-011-004/4056
(DHODRA) 		2430004011NRG24Z201220230930086 20/12/2023 PADAMANA BHATRA 2430004011WL068121 PADAMANA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577692 PADAMANA BHATRA ()
39 JHORIGAM OR-30-004-011-004/4073
(DHODRA) 		2430004011NRG24Z201220230930087 20/12/2023 SANASAE BHATRA 2430004011WL068121 SANASAE BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577691 SANASAE BHATRA ()
40 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004011NRG24Z201220230930088 20/12/2023 KUMADHAR BHATRA 2430004011WL068121 KUMADHAR BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577654 KUMADHAR BHATRA ()
41 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004011NRG24Z201220230930089 20/12/2023 SANAMATI BHATRA 2430004011WL068121 SANAMATI BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577655 SANAMATI BHATRA ()
42 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG24Z201220230930090 20/12/2023 HIRANA GONDA 2430004011WL068121 HIRANA GONDA 76407302 SBIN0000DOP 460 460 Processed 21/12/2023 8797577656 HIRANA GONDA ()
43 JHORIGAM OR-30-004-011-004/4105
(DHODRA) 		2430004011NRG24Z201220230930091 20/12/2023 BASUDEV GOUDA 2430004011WL068121 BASUDEV GOUDA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577651 BASUDEV GOUDA ()
44 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24Z201220230930093 20/12/2023 RAIBARI HARIJAN 2430004011WL068121 RAIBARI HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577642 RAIBARI HARIJAN ()
45 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24Z201220230930092 20/12/2023 TRINATHA HARIJAN 2430004011WL068121 TRINATHA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577641 TRINATHA HARIJAN ()
46 JHORIGAM OR-30-004-011-007/14879
(DHODRA) 		2430004011NRG24Z201220230930094 20/12/2023 KALABATI BHATRA 2430004011WL068121 KALABATI BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577639 KALABATI BHATRA ()
47 JHORIGAM OR-30-004-011-007/14880
(DHODRA) 		2430004011NRG24Z201220230930095 20/12/2023 SUKUMAN BHATRA 2430004011WL068121 SUKUMAN BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577688 SUKUMAN BHATRA ()
48 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004011NRG24Z201220230930096 20/12/2023 PADMABATI MAJHI 2430004011WL068121 PADMABATI MAJHI 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577640 PADMABATI MAJHI ()
49 JHORIGAM OR-30-004-011-007/14884
(DHODRA) 		2430004011NRG24Z201220230930098 20/12/2023 RAJAMAN BHATRA 2430004011WL068121 RAJAMAN BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577644 RAJAMAN BHATRA ()
50 JHORIGAM OR-30-004-011-007/14884
(DHODRA) 		2430004011NRG24Z201220230930097 20/12/2023 RAMANATHA BHATRA 2430004011WL068121 RAMANATHA BHATRA 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577643 RAMANATHA BHATRA ()
51 JHORIGAM OR-30-004-011-007/14886
(DHODRA) 		2430004011NRG24Z201220230930099 20/12/2023 KOUSHALYA HARIJAN 2430004011WL068121 KOUSHALYA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577684 KOUSHALYA HARIJAN ()
52 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24Z201220230930100 20/12/2023 BHAGABAN HARIJAN 2430004011WL068121 BHAGABAN HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577685 BHAGABAN HARIJAN ()
53 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24Z201220230930101 20/12/2023 RAMULA HARIJAN 2430004011WL068121 RAMULA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577686 RAMULA HARIJAN ()
54 JHORIGAM OR-30-004-011-007/14908
(DHODRA) 		2430004011NRG24Z201220230930102 20/12/2023 PADMA HARIJAN 2430004011WL068121 PADMA HARIJAN 76407302 SBIN0000DOP 575 575 Processed 21/12/2023 8797577687 PADMA HARIJAN ()
SubTotal 30935 30935
Total 30935 30935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_201223FTO_914826 76407302 Umerkote 30935

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