Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_230423FTO_41431
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-30-004-011-002/3318
(DHODRA) 		2430004011NRG24230420230031455 23/04/2023 BALA PUJARI 2430004011WL000730 BALA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450797 BALA PUJARI ()
2 JHORIGAM OR-30-004-011-003/13254
(DHODRA) 		2430004011NRG24230420230031456 23/04/2023 GANCHAYA GANDA 2430004011WL000730 GANCHAYA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450786 GANCHAYA GANDA ()
3 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24230420230031457 23/04/2023 BISWANATHA GANDA 2430004011WL000730 BISWANATHA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450788 BISWANATHA GANDA ()
4 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24230420230031458 23/04/2023 TARA GANDA 2430004011WL000730 TARA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450789 TARA GANDA ()
5 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24230420230031459 23/04/2023 JUGE GANDA 2430004011WL000730 JUGE GANDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450790 JUGE GANDA ()
6 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24230420230031460 23/04/2023 MANAKI GANDA 2430004011WL000730 MANAKI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450791 MANAKI GANDA ()
7 JHORIGAM OR-30-004-011-003/13382
(DHODRA) 		2430004011NRG24230420230031461 23/04/2023 SUATI GANDA 2430004011WL000730 SUATI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450787 SUATI GANDA ()
8 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24230420230031462 23/04/2023 KARTIKA SHABARA 2430004011WL000730 KARTIKA SHABARA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450784 KARTIKA SHABARA ()
9 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24230420230031463 23/04/2023 SHUKRI SHABARA 2430004011WL000730 SHUKRI SHABARA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450785 SHUKRI SHABARA ()
10 JHORIGAM OR-30-004-011-004/3842
(DHODRA) 		2430004011NRG24230420230031464 23/04/2023 BELAMATI BHATRA 2430004011WL000730 BELAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450792 BELAMATI BHATRA ()
11 JHORIGAM OR-30-004-011-004/3958
(DHODRA) 		2430004011NRG24230420230031465 23/04/2023 DUMAR BHATRA 2430004011WL000730 DUMAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450795 DUMAR BHATRA ()
12 JHORIGAM OR-30-004-011-004/3958
(DHODRA) 		2430004011NRG24230420230031466 23/04/2023 SUBAE BHATRA 2430004011WL000730 SUBAE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450796 SUBAE BHATRA ()
13 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG24230420230031467 23/04/2023 HIRANA GONDA 2430004011WL000730 HIRANA GONDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450793 HIRANA GONDA ()
14 JHORIGAM OR-30-004-011-004/4101
(DHODRA) 		2430004011NRG24230420230031468 23/04/2023 LAEBAN GONDA 2430004011WL000730 LAEBAN GONDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450794 LAEBAN GONDA ()
15 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24230420230031470 23/04/2023 BIMAL GOUDA 2430004011WL000730 BIMAL GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450802 BIMAL GOUDA ()
16 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24230420230031469 23/04/2023 GURUBARI GOUDA 2430004011WL000730 GURUBARI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450801 GURUBARI GOUDA ()
17 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24230420230031472 23/04/2023 LAXMI BHATRA 2430004011WL000730 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450780 LAXMI BHATRA ()
18 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24230420230031471 23/04/2023 MANA BHATRA 2430004011WL000730 MANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450779 MANA BHATRA ()
19 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24230420230031474 23/04/2023 RAIBARI HARIJAN 2430004011WL000730 RAIBARI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450778 RAIBARI HARIJAN ()
20 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24230420230031473 23/04/2023 TRINATHA HARIJAN 2430004011WL000730 TRINATHA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450777 TRINATHA HARIJAN ()
21 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004011NRG24230420230031475 23/04/2023 NADU MAJHI 2430004011WL000730 NADU MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450775 NADU MAJHI ()
22 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004011NRG24230420230031476 23/04/2023 PADMABATI MAJHI 2430004011WL000730 PADMABATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450776 PADMABATI MAJHI ()
23 JHORIGAM OR-30-004-011-007/14884
(DHODRA) 		2430004011NRG24230420230031477 23/04/2023 RAJAMAN BHATRA 2430004011WL000730 RAJAMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450783 RAJAMAN BHATRA ()
24 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24230420230031478 23/04/2023 BHAGABAN HARIJAN 2430004011WL000730 BHAGABAN HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450798 BHAGABAN HARIJAN ()
25 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24230420230031479 23/04/2023 RAMULA HARIJAN 2430004011WL000730 RAMULA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450799 RAMULA HARIJAN ()
26 JHORIGAM OR-30-004-011-007/14892
(DHODRA) 		2430004011NRG24230420230031481 23/04/2023 KOILI BHATRA 2430004011WL000730 KOILI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450804 KOILI BHATRA ()
27 JHORIGAM OR-30-004-011-007/14892
(DHODRA) 		2430004011NRG24230420230031480 23/04/2023 PADALAM BHATRA 2430004011WL000730 PADALAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450803 PADALAM BHATRA ()
28 JHORIGAM OR-30-004-011-007/14899
(DHODRA) 		2430004011NRG24230420230031482 23/04/2023 KARMU MAJHI 2430004011WL000730 KARMU MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450781 KARMU MAJHI ()
29 JHORIGAM OR-30-004-011-007/14899
(DHODRA) 		2430004011NRG24230420230031483 23/04/2023 SUMATI MAJHI 2430004011WL000730 SUMATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450782 SUMATI MAJHI ()
30 JHORIGAM OR-30-004-011-007/14908
(DHODRA) 		2430004011NRG24230420230031484 23/04/2023 PADMA HARIJAN 2430004011WL000730 PADMA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398450800 PADMA HARIJAN ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_230423FTO_41431 76407302 Umerkote 49770

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