Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_838468
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-30-004-008-005/26706
(CHATIGUDA) 		2430004008NRG24Z021220230845310 02/12/2023 BRUNDA AMANATYA 2430004008WL062061 BRUNDA AMANATYA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384311 BRUNDA AMANATYA ()
2 JHORIGAM OR-30-004-008-005/26706
(CHATIGUDA) 		2430004008NRG24Z021220230845311 02/12/2023 BRUNDA AMANATYA 2430004008WL062061 BRUNDA AMANATYA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384312 BRUNDA AMANATYA ()
3 JHORIGAM OR-30-004-008-005/26710
(CHATIGUDA) 		2430004008NRG24Z021220230845312 02/12/2023 PURNA BHATRA 2430004008WL062061 PURNA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384313 PURNA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26710
(CHATIGUDA) 		2430004008NRG24Z021220230845313 02/12/2023 PURNA BHATRA 2430004008WL062061 PURNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384314 PURNA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26724
(CHATIGUDA) 		2430004008NRG24Z021220230845314 02/12/2023 JIGADHAR HARIJAN 2430004008WL062061 JIGADHAR HARIJAN 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384306 JIGADHAR HARIJAN ()
6 JHORIGAM OR-30-004-008-005/26724
(CHATIGUDA) 		2430004008NRG24Z021220230845315 02/12/2023 JIGADHAR HARIJAN 2430004008WL062061 JIGADHAR HARIJAN 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384305 JIGADHAR HARIJAN ()
7 JHORIGAM OR-30-004-008-005/26730
(CHATIGUDA) 		2430004008NRG24Z021220230845316 02/12/2023 SHUKRU BHATRA 2430004008WL062061 SHUKRU BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384310 SHUKRU BHATRA ()
8 JHORIGAM OR-30-004-008-005/26730
(CHATIGUDA) 		2430004008NRG24Z021220230845317 02/12/2023 SHUKRU BHATRA 2430004008WL062061 SHUKRU BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384309 SHUKRU BHATRA ()
9 JHORIGAM OR-30-004-008-005/26735
(CHATIGUDA) 		2430004008NRG24Z021220230845318 02/12/2023 ESHWAR BHATRA 2430004008WL062061 ESHWAR BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384299 ESHWAR BHATRA ()
10 JHORIGAM OR-30-004-008-005/26735
(CHATIGUDA) 		2430004008NRG24Z021220230845319 02/12/2023 ESHWAR BHATRA 2430004008WL062061 ESHWAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384300 ESHWAR BHATRA ()
11 JHORIGAM OR-30-004-008-005/26741
(CHATIGUDA) 		2430004008NRG24Z021220230845320 02/12/2023 BUDURU BHATRA 2430004008WL062061 BUDURU BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384298 BUDURU BHATRA ()
12 JHORIGAM OR-30-004-008-005/26741
(CHATIGUDA) 		2430004008NRG24Z021220230845321 02/12/2023 BUDURU BHATRA 2430004008WL062061 BUDURU BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384297 BUDURU BHATRA ()
13 JHORIGAM OR-30-004-008-005/26744
(CHATIGUDA) 		2430004008NRG24Z021220230845322 02/12/2023 KAMALADI BHATRA 2430004008WL062061 KAMALADI BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384307 KAMALADI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26744
(CHATIGUDA) 		2430004008NRG24Z021220230845323 02/12/2023 KAMALADI BHATRA 2430004008WL062061 KAMALADI BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384308 KAMALADI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26767
(CHATIGUDA) 		2430004008NRG24Z021220230845324 02/12/2023 CHANDRAMANI HARIJAN 2430004008WL062061 CHANDRAMANI HARIJAN 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384304 CHANDRAMANI HARIJAN ()
16 JHORIGAM OR-30-004-008-005/26767
(CHATIGUDA) 		2430004008NRG24Z021220230845325 02/12/2023 CHANDRAMANI HARIJAN 2430004008WL062061 CHANDRAMANI HARIJAN 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384303 CHANDRAMANI HARIJAN ()
17 JHORIGAM OR-30-004-008-005/26772
(CHATIGUDA) 		2430004008NRG24Z021220230845326 02/12/2023 BALI BHATRA 2430004008WL062061 BALI BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384302 BALI BHATRA ()
18 JHORIGAM OR-30-004-008-005/26772
(CHATIGUDA) 		2430004008NRG24Z021220230845327 02/12/2023 BALI BHATRA 2430004008WL062061 BALI BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384301 BALI BHATRA ()
19 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24Z021220230845328 02/12/2023 JAMUNA BHATRA 2430004008WL062061 JAMUNA BHATRA 76407201 SBIN0000DOP 690 690 Processed 05/12/2023 8202384318 JAMUNA BHATRA ()
20 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24Z021220230845329 02/12/2023 JAMUNA BHATRA 2430004008WL062061 JAMUNA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384317 JAMUNA BHATRA ()
21 JHORIGAM OR-30-004-008-005/26775
(CHATIGUDA) 		2430004008NRG24Z021220230845330 02/12/2023 CHETAMAN BHATRA 2430004008WL062061 CHETAMAN BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384319 CHETAMAN BHATRA ()
22 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24Z021220230845332 02/12/2023 BUDU BHATRA 2430004008WL062061 BUDU BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384316 BUDU BHATRA ()
23 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24Z021220230845331 02/12/2023 DHANAMATI BHATRA 2430004008WL062061 DHANAMATI BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384315 DHANAMATI BHATRA ()
24 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24Z021220230845333 02/12/2023 CHAMPA BHATRA 2430004008WL062061 CHAMPA BHATRA 76407201 SBIN0000DOP 805 805 Processed 05/12/2023 8202384320 CHAMPA BHATRA ()
SubTotal 18170 18170
Total 18170 18170

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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_838468 76407201 Dabugam 18170

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