Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223FTO_838535
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) 		2430004008NRG24021220230845286 02/12/2023 BRUNDA AMANATYA 2430004008WL062061 BRUNDA AMANATYA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373128 BRUNDA AMANATYA ()
2 JHORIGAM OR-30-004-008-005/26706
(CHATIGUDA) 		2430004008NRG24021220230845287 02/12/2023 BRUNDA AMANATYA 2430004008WL062061 BRUNDA AMANATYA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373129 BRUNDA AMANATYA ()
3 JHORIGAM OR-30-004-008-005/26710
(CHATIGUDA) 		2430004008NRG24021220230845288 02/12/2023 PURNA BHATRA 2430004008WL062061 PURNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373134 PURNA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26710
(CHATIGUDA) 		2430004008NRG24021220230845289 02/12/2023 PURNA BHATRA 2430004008WL062061 PURNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373135 PURNA BHATRA ()
5 JHORIGAM OR-30-004-008-005/26724
(CHATIGUDA) 		2430004008NRG24021220230845290 02/12/2023 JIGADHAR HARIJAN 2430004008WL062061 JIGADHAR HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373127 JIGADHAR HARIJAN ()
6 JHORIGAM OR-30-004-008-005/26724
(CHATIGUDA) 		2430004008NRG24021220230845291 02/12/2023 JIGADHAR HARIJAN 2430004008WL062061 JIGADHAR HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373126 JIGADHAR HARIJAN ()
7 JHORIGAM OR-30-004-008-005/26730
(CHATIGUDA) 		2430004008NRG24021220230845292 02/12/2023 SHUKRU BHATRA 2430004008WL062061 SHUKRU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373133 SHUKRU BHATRA ()
8 JHORIGAM OR-30-004-008-005/26730
(CHATIGUDA) 		2430004008NRG24021220230845293 02/12/2023 SHUKRU BHATRA 2430004008WL062061 SHUKRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373132 SHUKRU BHATRA ()
9 JHORIGAM OR-30-004-008-005/26735
(CHATIGUDA) 		2430004008NRG24021220230845294 02/12/2023 ESHWAR BHATRA 2430004008WL062061 ESHWAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373122 ESHWAR BHATRA ()
10 JHORIGAM OR-30-004-008-005/26735
(CHATIGUDA) 		2430004008NRG24021220230845295 02/12/2023 ESHWAR BHATRA 2430004008WL062061 ESHWAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373123 ESHWAR BHATRA ()
11 JHORIGAM OR-30-004-008-005/26741
(CHATIGUDA) 		2430004008NRG24021220230845296 02/12/2023 BUDURU BHATRA 2430004008WL062061 BUDURU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373121 BUDURU BHATRA ()
12 JHORIGAM OR-30-004-008-005/26741
(CHATIGUDA) 		2430004008NRG24021220230845297 02/12/2023 BUDURU BHATRA 2430004008WL062061 BUDURU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373120 BUDURU BHATRA ()
13 JHORIGAM OR-30-004-008-005/26744
(CHATIGUDA) 		2430004008NRG24021220230845298 02/12/2023 KAMALADI BHATRA 2430004008WL062061 KAMALADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373130 KAMALADI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26744
(CHATIGUDA) 		2430004008NRG24021220230845299 02/12/2023 KAMALADI BHATRA 2430004008WL062061 KAMALADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373131 KAMALADI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26767
(CHATIGUDA) 		2430004008NRG24021220230845300 02/12/2023 CHANDRAMANI HARIJAN 2430004008WL062061 CHANDRAMANI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373125 CHANDRAMANI HARIJAN ()
16 JHORIGAM OR-30-004-008-005/26772
(CHATIGUDA) 		2430004008NRG24021220230845303 02/12/2023 BALI BHATRA 2430004008WL062061 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373124 BALI BHATRA ()
17 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24021220230845304 02/12/2023 JAMUNA BHATRA 2430004008WL062061 JAMUNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1071373139 JAMUNA BHATRA ()
18 JHORIGAM OR-30-004-008-005/26774
(CHATIGUDA) 		2430004008NRG24021220230845305 02/12/2023 JAMUNA BHATRA 2430004008WL062061 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373138 JAMUNA BHATRA ()
19 JHORIGAM OR-30-004-008-005/26775
(CHATIGUDA) 		2430004008NRG24021220230845306 02/12/2023 CHETAMAN BHATRA 2430004008WL062061 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373140 CHETAMAN BHATRA ()
20 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24021220230845308 02/12/2023 BUDU BHATRA 2430004008WL062061 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373137 BUDU BHATRA ()
21 JHORIGAM OR-30-004-008-005/26776
(CHATIGUDA) 		2430004008NRG24021220230845307 02/12/2023 DHANAMATI BHATRA 2430004008WL062061 DHANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373136 DHANAMATI BHATRA ()
22 JHORIGAM OR-30-004-008-005/26778
(CHATIGUDA) 		2430004008NRG24021220230845309 02/12/2023 CHAMPA BHATRA 2430004008WL062061 CHAMPA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1071373141 CHAMPA BHATRA ()
SubTotal 34128 34128
Total 34128 34128

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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_838535 76407201 Dabugam 34128

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