Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260423FTO_52132
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-30-004-016-002/18863
(KANAKOTA) 		2430004016NRG24260420230045525 26/04/2023 GUNDHAR BHATRA 2430004016WL001065 GUNDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866837 GUNDHAR BHATRA ()
2 JHORIGAM OR-30-004-016-002/18895
(KANAKOTA) 		2430004016NRG24260420230045526 26/04/2023 HARINDRA HARIJAN 2430004016WL001065 HARINDRA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866838 HARINDRA HARIJAN ()
3 JHORIGAM OR-30-004-016-003/13818
(KANAKOTA) 		2430004016NRG24260420230045527 26/04/2023 DAITARI MUDULI 2430004016WL001065 DAITARI MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866816 DAITARI MUDULI ()
4 JHORIGAM OR-30-004-016-003/13818
(KANAKOTA) 		2430004016NRG24260420230045528 26/04/2023 KHAGAPATI MUDULI 2430004016WL001065 KHAGAPATI MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866817 KHAGAPATI MUDULI ()
5 JHORIGAM OR-30-004-016-003/13844
(KANAKOTA) 		2430004016NRG24260420230045529 26/04/2023 DAMU GANDA 2430004016WL001065 DAMU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866818 DAMU GANDA ()
6 JHORIGAM OR-30-004-016-003/13880
(KANAKOTA) 		2430004016NRG24260420230045530 26/04/2023 MAKUNDA GOUDA 2430004016WL001065 MAKUNDA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866796 MAKUNDA GOUDA ()
7 JHORIGAM OR-30-004-016-003/13914
(KANAKOTA) 		2430004016NRG24260420230045531 26/04/2023 TITHURU GOUDA 2430004016WL001065 TITHURU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866795 TITHURU GOUDA ()
8 JHORIGAM OR-30-004-016-003/13921
(KANAKOTA) 		2430004016NRG24260420230045533 26/04/2023 RATNA GOUDA 2430004016WL001065 RATNA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866788 RATNA GOUDA ()
9 JHORIGAM OR-30-004-016-003/13928
(KANAKOTA) 		2430004016NRG24260420230045535 26/04/2023 BHASKAR MUDULI 2430004016WL001065 BHASKAR MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866813 BHASKAR MUDULI ()
10 JHORIGAM OR-30-004-016-003/13928
(KANAKOTA) 		2430004016NRG24260420230045536 26/04/2023 PARBATI MUDULI 2430004016WL001065 PARBATI MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866814 PARBATI MUDULI ()
11 JHORIGAM OR-30-004-016-003/13929
(KANAKOTA) 		2430004016NRG24260420230045537 26/04/2023 JHITRU MUDULI 2430004016WL001065 JHITRU MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866789 JHITRU MUDULI ()
12 JHORIGAM OR-30-004-016-003/13973
(KANAKOTA) 		2430004016NRG24260420230045538 26/04/2023 BAYAMAN GOUDA 2430004016WL001065 BAYAMAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866812 BAYAMAN GOUDA ()
13 JHORIGAM OR-30-004-016-003/13974
(KANAKOTA) 		2430004016NRG24260420230045539 26/04/2023 DAINU GANDA 2430004016WL001065 DAINU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866815 DAINU GANDA ()
14 JHORIGAM OR-30-004-016-004/13994
(KANAKOTA) 		2430004016NRG24260420230045540 26/04/2023 PADURAM BHATRA 2430004016WL001065 PADURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866792 PADURAM BHATRA ()
15 JHORIGAM OR-30-004-016-004/13994
(KANAKOTA) 		2430004016NRG24260420230045541 26/04/2023 ULASI BHATRA 2430004016WL001065 ULASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866793 ULASI BHATRA ()
16 JHORIGAM OR-30-004-016-004/13999
(KANAKOTA) 		2430004016NRG24260420230045542 26/04/2023 DHANAPATI BHATRA 2430004016WL001065 DHANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866824 DHANAPATI BHATRA ()
17 JHORIGAM OR-30-004-016-004/13999
(KANAKOTA) 		2430004016NRG24260420230045543 26/04/2023 SARABANI BHATRA 2430004016WL001065 SARABANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866825 SARABANI BHATRA ()
18 JHORIGAM OR-30-004-016-004/14009
(KANAKOTA) 		2430004016NRG24260420230045544 26/04/2023 LALITA BHATRA 2430004016WL001065 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866807 LALITA BHATRA ()
19 JHORIGAM OR-30-004-016-004/14009
(KANAKOTA) 		2430004016NRG24260420230045545 26/04/2023 SATAE BHATRA 2430004016WL001065 SATAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866808 SATAE BHATRA ()
20 JHORIGAM OR-30-004-016-004/14011
(KANAKOTA) 		2430004016NRG24260420230045547 26/04/2023 LACHHAN MAJHI 2430004016WL001065 LACHHAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866827 LACHHAN MAJHI ()
21 JHORIGAM OR-30-004-016-004/14011
(KANAKOTA) 		2430004016NRG24260420230045546 26/04/2023 TULARAM MAJHI 2430004016WL001065 TULARAM MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866826 TULARAM MAJHI ()
22 JHORIGAM OR-30-004-016-004/14012
(KANAKOTA) 		2430004016NRG24260420230045548 26/04/2023 RUPAYA MAJHI 2430004016WL001065 RUPAYA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866811 RUPAYA MAJHI ()
23 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004016NRG24260420230045550 26/04/2023 HIRAMANI BHATRA 2430004016WL001065 HIRAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866836 HIRAMANI BHATRA ()
24 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004016NRG24260420230045549 26/04/2023 PARASHU BHATRA 2430004016WL001065 PARASHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866835 PARASHU BHATRA ()
25 JHORIGAM OR-30-004-016-004/14032
(KANAKOTA) 		2430004016NRG24260420230045551 26/04/2023 MAKARANDA BHATRA 2430004016WL001065 MAKARANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866805 MAKARANDA BHATRA ()
26 JHORIGAM OR-30-004-016-004/14032
(KANAKOTA) 		2430004016NRG24260420230045552 26/04/2023 MITULA BHATRA 2430004016WL001065 MITULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866806 MITULA BHATRA ()
27 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004016NRG24260420230045553 26/04/2023 LABA BHATRA 2430004016WL001065 LABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866830 LABA BHATRA ()
28 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004016NRG24260420230045554 26/04/2023 LABA BHATRA 2430004016WL001065 LABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866831 LABA BHATRA ()
29 JHORIGAM OR-30-004-016-004/14042
(KANAKOTA) 		2430004016NRG24260420230045555 26/04/2023 DUTI GOUDA 2430004016WL001065 DUTI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866823 DUTI GOUDA ()
30 JHORIGAM OR-30-004-016-004/14044
(KANAKOTA) 		2430004016NRG24260420230045556 26/04/2023 DHANASING BHATRA 2430004016WL001065 DHANASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866809 DHANASING BHATRA ()
31 JHORIGAM OR-30-004-016-004/14044
(KANAKOTA) 		2430004016NRG24260420230045557 26/04/2023 MUNGAE BHATRA 2430004016WL001065 MUNGAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866810 MUNGAE BHATRA ()
32 JHORIGAM OR-30-004-016-004/14059
(KANAKOTA) 		2430004016NRG24260420230045559 26/04/2023 BUDHABARI BHATRA 2430004016WL001065 BUDHABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866802 BUDHABARI BHATRA ()
33 JHORIGAM OR-30-004-016-004/14059
(KANAKOTA) 		2430004016NRG24260420230045558 26/04/2023 DHANA BHATRA 2430004016WL001065 DHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866801 DHANA BHATRA ()
34 JHORIGAM OR-30-004-016-004/14060
(KANAKOTA) 		2430004016NRG24260420230045560 26/04/2023 AGRU BHATRA 2430004016WL001065 AGRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866799 AGRU BHATRA ()
35 JHORIGAM OR-30-004-016-004/14060
(KANAKOTA) 		2430004016NRG24260420230045561 26/04/2023 SAMARI BHATRA 2430004016WL001065 SAMARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866800 SAMARI BHATRA ()
36 JHORIGAM OR-30-004-016-004/14061
(KANAKOTA) 		2430004016NRG24260420230045563 26/04/2023 BISHNATHA BHATRA 2430004016WL001065 BISHNATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866804 BISHNATHA BHATRA ()
37 JHORIGAM OR-30-004-016-004/14061
(KANAKOTA) 		2430004016NRG24260420230045562 26/04/2023 PADMANI BHATRA 2430004016WL001065 PADMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866803 PADMANI BHATRA ()
38 JHORIGAM OR-30-004-016-004/14065
(KANAKOTA) 		2430004016NRG24260420230045565 26/04/2023 KOUSHALYA BHATRA 2430004016WL001065 KOUSHALYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866791 KOUSHALYA BHATRA ()
39 JHORIGAM OR-30-004-016-004/14065
(KANAKOTA) 		2430004016NRG24260420230045564 26/04/2023 KUMA BHATRA 2430004016WL001065 KUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866790 KUMA BHATRA ()
40 JHORIGAM OR-30-004-016-004/14082
(KANAKOTA) 		2430004016NRG24260420230045566 26/04/2023 HEMANTA KUMAR NAG 2430004016WL001065 HEMANTA KUMAR NAG 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866833 HEMANTA KUMAR NAG ()
41 JHORIGAM OR-30-004-016-004/14082
(KANAKOTA) 		2430004016NRG24260420230045567 26/04/2023 PANKAJINI NAG 2430004016WL001065 PANKAJINI NAG 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866834 PANKAJINI NAG ()
42 JHORIGAM OR-30-004-016-004/14083
(KANAKOTA) 		2430004016NRG24260420230045568 26/04/2023 AMAR BHATRA 2430004016WL001065 AMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866797 AMAR BHATRA ()
43 JHORIGAM OR-30-004-016-004/14083
(KANAKOTA) 		2430004016NRG24260420230045569 26/04/2023 RATANA BHATRA 2430004016WL001065 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866798 RATANA BHATRA ()
44 JHORIGAM OR-30-004-016-004/14096
(KANAKOTA) 		2430004016NRG24260420230045571 26/04/2023 BASANTI BHATRA 2430004016WL001065 BASANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866829 BASANTI BHATRA ()
45 JHORIGAM OR-30-004-016-004/14096
(KANAKOTA) 		2430004016NRG24260420230045570 26/04/2023 MANIRAM BHATRA 2430004016WL001065 MANIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866828 MANIRAM BHATRA ()
46 JHORIGAM OR-30-004-016-004/14124
(KANAKOTA) 		2430004016NRG24260420230045572 26/04/2023 LACHU BHATRA 2430004016WL001065 LACHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866794 LACHU BHATRA ()
47 JHORIGAM OR-30-004-016-004/14127
(KANAKOTA) 		2430004016NRG24260420230045573 26/04/2023 BUDU BHATRA 2430004016WL001065 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866821 BUDU BHATRA ()
48 JHORIGAM OR-30-004-016-004/14127
(KANAKOTA) 		2430004016NRG24260420230045574 26/04/2023 LALITA BHATRA 2430004016WL001065 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866822 LALITA BHATRA ()
49 JHORIGAM OR-30-004-016-004/14131
(KANAKOTA) 		2430004016NRG24260420230045575 26/04/2023 SANA BHATRA 2430004016WL001065 SANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866832 SANA BHATRA ()
50 JHORIGAM OR-30-004-016-004/302508
(KANAKOTA) 		2430004016NRG24260420230045576 26/04/2023 ANADI BHATRA 2430004016WL001065 ANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866840 ANADI BHATRA ()
51 JHORIGAM OR-30-004-016-004/302508
(KANAKOTA) 		2430004016NRG24260420230045577 26/04/2023 ANADI BHATRA 2430004016WL001065 ANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866841 ANADI BHATRA ()
52 JHORIGAM OR-30-004-016-005/18323
(KANAKOTA) 		2430004016NRG24260420230045578 26/04/2023 KAMALA BHATRA 2430004016WL001065 KAMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866839 KAMALA BHATRA ()
53 JHORIGAM OR-30-004-016-005/18387
(KANAKOTA) 		2430004016NRG24260420230045579 26/04/2023 LANMBUDHAR LOHARA 2430004016WL001065 LANMBUDHAR LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866820 LANMBUDHAR LOHARA ()
54 JHORIGAM OR-30-004-016-005/18408
(KANAKOTA) 		2430004016NRG24260420230045580 26/04/2023 DASHAMI BHATRA 2430004016WL001065 DASHAMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866819 DASHAMI BHATRA ()
SubTotal 89586 89586
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_260423FTO_52132 76407201 Dabugam 89586

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