Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:14:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_311223FTO_961613
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-30-004-008-005/26819
(CHATIGUDA) 		2430004008NRG24311220230990866 31/12/2023 LAXMAN BHATRA 2430004008WL071306 LAXMAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662695 LAXMAN BHATRA ()
2 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24311220230990867 31/12/2023 PURNNA BHATRA 2430004008WL071306 PURNNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662696 PURNNA BHATRA ()
3 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24311220230990868 31/12/2023 PURNNA BHATRA 2430004008WL071306 PURNNA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662697 PURNNA BHATRA ()
4 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24311220230990871 31/12/2023 KESHB BHATRA 2430004008WL071306 KESHB BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662687 KESHB BHATRA ()
5 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24311220230990869 31/12/2023 PHAKIR BHATRA 2430004008WL071306 PHAKIR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662749 PHAKIR BHATRA ()
6 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24311220230990870 31/12/2023 PHAKIR BHATRA 2430004008WL071306 PHAKIR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662750 PHAKIR BHATRA ()
7 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24311220230990872 31/12/2023 RAMILA BHATRA 2430004008WL071306 RAMILA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662688 RAMILA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24311220230990873 31/12/2023 SANTA BHATRA 2430004008WL071306 SANTA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662691 SANTA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24311220230990874 31/12/2023 SANTA BHATRA 2430004008WL071306 SANTA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662692 SANTA BHATRA ()
10 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24311220230990875 31/12/2023 NARA BHATRA 2430004008WL071306 NARA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662738 NARA BHATRA ()
11 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24311220230990876 31/12/2023 NARA BHATRA 2430004008WL071306 NARA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662739 NARA BHATRA ()
12 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24311220230990878 31/12/2023 BALI NAYAK 2430004008WL071306 BALI NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662745 BALI NAYAK ()
13 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24311220230990879 31/12/2023 CHANDRA NAYAK 2430004008WL071306 CHANDRA NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662746 CHANDRA NAYAK ()
14 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24311220230990881 31/12/2023 BAIDI BHATRA 2430004008WL071306 BAIDI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662743 BAIDI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24311220230990880 31/12/2023 DHANAPATI BHATRA 2430004008WL071306 DHANAPATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662742 DHANAPATI BHATRA ()
16 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24311220230990882 31/12/2023 JITRU BHATRA 2430004008WL071306 JITRU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662744 JITRU BHATRA ()
17 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24311220230990883 31/12/2023 BISHU BHATRA 2430004008WL071306 BISHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662740 BISHU BHATRA ()
18 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24311220230990884 31/12/2023 BISHU BHATRA 2430004008WL071306 BISHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662741 BISHU BHATRA ()
19 JHORIGAM OR-30-004-008-005/26852
(CHATIGUDA) 		2430004008NRG24311220230990885 31/12/2023 KAPIL GOND 2430004008WL071306 KAPIL GOND 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662689 KAPIL GOND ()
20 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24311220230990886 31/12/2023 MOTIRAM HARIJAN 2430004008WL071306 MOTIRAM HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662693 MOTIRAM HARIJAN ()
21 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24311220230990887 31/12/2023 MOTIRAM HARIJAN 2430004008WL071306 MOTIRAM HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662694 MOTIRAM HARIJAN ()
22 JHORIGAM OR-30-004-008-005/26854
(CHATIGUDA) 		2430004008NRG24311220230990889 31/12/2023 DALIM MALI 2430004008WL071306 DALIM MALI 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662748 DALIM MALI ()
23 JHORIGAM OR-30-004-008-005/26854
(CHATIGUDA) 		2430004008NRG24311220230990888 31/12/2023 MAONGU MALI 2430004008WL071306 MAONGU MALI 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662747 MAONGU MALI ()
24 JHORIGAM OR-30-004-008-005/26859
(CHATIGUDA) 		2430004008NRG24311220230990890 31/12/2023 ROSHAN PRASAD GUPTA 2430004008WL071306 ROSHAN PRASAD GUPTA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662690 ROSHAN PRASAD GUPTA ()
25 JHORIGAM OR-30-004-008-005/30258
(CHATIGUDA) 		2430004008NRG24311220230990891 31/12/2023 SADAN BHATRA 2430004008WL071306 SADAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662708 SADAN BHATRA ()
26 JHORIGAM OR-30-004-008-005/30259
(CHATIGUDA) 		2430004008NRG24311220230990893 31/12/2023 BELA BHATRA 2430004008WL071306 BELA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662730 BELA BHATRA ()
27 JHORIGAM OR-30-004-008-005/30259
(CHATIGUDA) 		2430004008NRG24311220230990892 31/12/2023 SUKMAN BHATRA 2430004008WL071306 SUKMAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662729 SUKMAN BHATRA ()
28 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24311220230990895 31/12/2023 GONCHABATI KUMBHAR 2430004008WL071306 GONCHABATI KUMBHAR 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662728 GONCHABATI KUMBHAR ()
29 JHORIGAM OR-30-004-008-005/30262
(CHATIGUDA) 		2430004008NRG24311220230990894 31/12/2023 LALIT KUMBHAR 2430004008WL071306 LALIT KUMBHAR 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662727 LALIT KUMBHAR ()
30 JHORIGAM OR-30-004-008-005/30263
(CHATIGUDA) 		2430004008NRG24311220230990896 31/12/2023 LABA BHATRA 2430004008WL071306 LABA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662737 LABA BHATRA ()
31 JHORIGAM OR-30-004-008-005/30264
(CHATIGUDA) 		2430004008NRG24311220230990897 31/12/2023 BANDRA BHATRA 2430004008WL071306 BANDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662704 BANDRA BHATRA ()
32 JHORIGAM OR-30-004-008-005/30264
(CHATIGUDA) 		2430004008NRG24311220230990898 31/12/2023 KAMALA BHATRA 2430004008WL071306 KAMALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662705 KAMALA BHATRA ()
33 JHORIGAM OR-30-004-008-005/30266
(CHATIGUDA) 		2430004008NRG24311220230990900 31/12/2023 JAYANTI BHATRA 2430004008WL071306 JAYANTI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662707 JAYANTI BHATRA ()
34 JHORIGAM OR-30-004-008-005/30266
(CHATIGUDA) 		2430004008NRG24311220230990899 31/12/2023 PRASADI BHATRA 2430004008WL071306 PRASADI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662706 PRASADI BHATRA ()
35 JHORIGAM OR-30-004-008-005/30270
(CHATIGUDA) 		2430004008NRG24311220230990901 31/12/2023 ANATRAM BHATRA 2430004008WL071306 ANATRAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662717 ANATRAM BHATRA ()
36 JHORIGAM OR-30-004-008-005/30270
(CHATIGUDA) 		2430004008NRG24311220230990902 31/12/2023 DAMAE BHATRA 2430004008WL071306 DAMAE BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662718 DAMAE BHATRA ()
37 JHORIGAM OR-30-004-008-005/30271
(CHATIGUDA) 		2430004008NRG24311220230990903 31/12/2023 KHAGAPATI BHATRA 2430004008WL071306 KHAGAPATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662725 KHAGAPATI BHATRA ()
38 JHORIGAM OR-30-004-008-005/30271
(CHATIGUDA) 		2430004008NRG24311220230990904 31/12/2023 RADHIKA BHATRA 2430004008WL071306 RADHIKA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662726 RADHIKA BHATRA ()
39 JHORIGAM OR-30-004-008-005/30272
(CHATIGUDA) 		2430004008NRG24311220230990905 31/12/2023 DEBA BHATRA 2430004008WL071306 DEBA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662735 DEBA BHATRA ()
40 JHORIGAM OR-30-004-008-005/30272
(CHATIGUDA) 		2430004008NRG24311220230990906 31/12/2023 SUBHADRA BHATRA 2430004008WL071306 SUBHADRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662736 SUBHADRA BHATRA ()
41 JHORIGAM OR-30-004-008-005/30274
(CHATIGUDA) 		2430004008NRG24311220230990907 31/12/2023 GURUBANDHU BHATRA 2430004008WL071306 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662715 GURUBANDHU BHATRA ()
42 JHORIGAM OR-30-004-008-005/30274
(CHATIGUDA) 		2430004008NRG24311220230990908 31/12/2023 MINA BHATRA 2430004008WL071306 MINA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662716 MINA BHATRA ()
43 JHORIGAM OR-30-004-008-005/30277
(CHATIGUDA) 		2430004008NRG24311220230990909 31/12/2023 GOPAL HARIJAN 2430004008WL071306 GOPAL HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662700 GOPAL HARIJAN ()
44 JHORIGAM OR-30-004-008-005/30277
(CHATIGUDA) 		2430004008NRG24311220230990910 31/12/2023 GOPAL HARIJAN 2430004008WL071306 GOPAL HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662701 GOPAL HARIJAN ()
45 JHORIGAM OR-30-004-008-005/30278
(CHATIGUDA) 		2430004008NRG24311220230990911 31/12/2023 GAPINATH HARIJAN 2430004008WL071306 GAPINATH HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662733 GAPINATH HARIJAN ()
46 JHORIGAM OR-30-004-008-005/30278
(CHATIGUDA) 		2430004008NRG24311220230990912 31/12/2023 SANTI HARIJAN 2430004008WL071306 SANTI HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662734 SANTI HARIJAN ()
47 JHORIGAM OR-30-004-008-005/30279
(CHATIGUDA) 		2430004008NRG24311220230990913 31/12/2023 LAKHANATA KAMAR 2430004008WL071306 LAKHANATA KAMAR 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662721 LAKHANATA KAMAR ()
48 JHORIGAM OR-30-004-008-005/30279
(CHATIGUDA) 		2430004008NRG24311220230990914 31/12/2023 SUNAMANI KAMAR 2430004008WL071306 SUNAMANI KAMAR 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662722 SUNAMANI KAMAR ()
49 JHORIGAM OR-30-004-008-005/30281
(CHATIGUDA) 		2430004008NRG24311220230990916 31/12/2023 GOMATI BHATRA 2430004008WL071306 GOMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662712 GOMATI BHATRA ()
50 JHORIGAM OR-30-004-008-005/30281
(CHATIGUDA) 		2430004008NRG24311220230990915 31/12/2023 NILAM BHATRA 2430004008WL071306 NILAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662711 NILAM BHATRA ()
51 JHORIGAM OR-30-004-008-005/30282
(CHATIGUDA) 		2430004008NRG24311220230990917 31/12/2023 LAKHINATH BHATRA 2430004008WL071306 LAKHINATH BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662698 LAKHINATH BHATRA ()
52 JHORIGAM OR-30-004-008-005/30282
(CHATIGUDA) 		2430004008NRG24311220230990918 31/12/2023 LAKHINATH BHATRA 2430004008WL071306 LAKHINATH BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662699 LAKHINATH BHATRA ()
53 JHORIGAM OR-30-004-008-005/30284
(CHATIGUDA) 		2430004008NRG24311220230990919 31/12/2023 BANAMALI BHATRA 2430004008WL071306 BANAMALI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662723 BANAMALI BHATRA ()
54 JHORIGAM OR-30-004-008-005/30284
(CHATIGUDA) 		2430004008NRG24311220230990920 31/12/2023 BANAMALI BHATRA 2430004008WL071306 BANAMALI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662724 BANAMALI BHATRA ()
55 JHORIGAM OR-30-004-008-005/30287
(CHATIGUDA) 		2430004008NRG24311220230990922 31/12/2023 SANBARI BHATRA 2430004008WL071306 SANBARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662720 SANBARI BHATRA ()
56 JHORIGAM OR-30-004-008-005/30287
(CHATIGUDA) 		2430004008NRG24311220230990921 31/12/2023 SIBA BHATRA 2430004008WL071306 SIBA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662719 SIBA BHATRA ()
57 JHORIGAM OR-30-004-008-005/30288
(CHATIGUDA) 		2430004008NRG24311220230990924 31/12/2023 ANADI BHATRA 2430004008WL071306 ANADI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662732 ANADI BHATRA ()
58 JHORIGAM OR-30-004-008-005/30288
(CHATIGUDA) 		2430004008NRG24311220230990923 31/12/2023 GHANER BHATRA 2430004008WL071306 GHANER BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662731 GHANER BHATRA ()
59 JHORIGAM OR-30-004-008-005/30289
(CHATIGUDA) 		2430004008NRG24311220230990926 31/12/2023 BASANTI PRASAD GUPTA 2430004008WL071306 BASANTI PRASAD GUPTA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662703 BASANTI PRASAD GUPTA ()
60 JHORIGAM OR-30-004-008-005/30289
(CHATIGUDA) 		2430004008NRG24311220230990925 31/12/2023 RANJAN PRASAD GUPTA 2430004008WL071306 RANJAN PRASAD GUPTA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662702 RANJAN PRASAD GUPTA ()
61 JHORIGAM OR-30-004-008-005/30290
(CHATIGUDA) 		2430004008NRG24311220230990927 31/12/2023 BENU BHATRA 2430004008WL071306 BENU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662713 BENU BHATRA ()
62 JHORIGAM OR-30-004-008-005/30290
(CHATIGUDA) 		2430004008NRG24311220230990928 31/12/2023 SANAMATI BHATRA 2430004008WL071306 SANAMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662714 SANAMATI BHATRA ()
63 JHORIGAM OR-30-004-008-005/30293
(CHATIGUDA) 		2430004008NRG24311220230990930 31/12/2023 DEABAKI MALI 2430004008WL071306 DEABAKI MALI 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662710 DEABAKI MALI ()
64 JHORIGAM OR-30-004-008-005/30293
(CHATIGUDA) 		2430004008NRG24311220230990929 31/12/2023 MANSAE MALI 2430004008WL071306 MANSAE MALI 76407201 SBIN0000DOP 1185 1185 Processed 05/01/2024 9176662709 MANSAE MALI ()
SubTotal 75840 75840
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_311223FTO_961613 76407201 Dabugam 75840

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