Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_290623FTO_291477
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-30-004-008-003/26602
(CHATIGUDA) 		2430004008NRG24290620230386892 29/06/2023 RATAN PANKA 2430004008WL009525 RATAN PANKA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664993 RATAN PANKA ()
2 JHORIGAM OR-30-004-008-003/26602
(CHATIGUDA) 		2430004008NRG24290620230386893 29/06/2023 RATAN PANKA 2430004008WL009525 RATAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664994 RATAN PANKA ()
3 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004008NRG24290620230386895 29/06/2023 BIMALA BHATRA 2430004008WL009525 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664986 BIMALA BHATRA ()
4 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004008NRG24290620230386897 29/06/2023 BIMALA BHATRA 2430004008WL009525 BIMALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664984 BIMALA BHATRA ()
5 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004008NRG24290620230386896 29/06/2023 LALASAI BHATRA 2430004008WL009525 LALASAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664983 LALASAI BHATRA ()
6 JHORIGAM OR-30-004-008-003/26616
(CHATIGUDA) 		2430004008NRG24290620230386894 29/06/2023 LALASAI BHATRA 2430004008WL009525 LALASAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664985 LALASAI BHATRA ()
7 JHORIGAM OR-30-004-008-003/26622
(CHATIGUDA) 		2430004008NRG24290620230386899 29/06/2023 TULASA BHATRA 2430004008WL009525 TULASA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664988 TULASA BHATRA ()
8 JHORIGAM OR-30-004-008-003/26622
(CHATIGUDA) 		2430004008NRG24290620230386901 29/06/2023 TULASA BHATRA 2430004008WL009525 TULASA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664987 TULASA BHATRA ()
9 JHORIGAM OR-30-004-008-003/26639
(CHATIGUDA) 		2430004008NRG24290620230386902 29/06/2023 MANASAI PANKA 2430004008WL009525 MANASAI PANKA 76407201 SBIN0000DOP 711 711 Processed 05/07/2023 3063664995 MANASAI PANKA ()
10 JHORIGAM OR-30-004-008-003/26639
(CHATIGUDA) 		2430004008NRG24290620230386903 29/06/2023 MANASAI PANKA 2430004008WL009525 MANASAI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664996 MANASAI PANKA ()
11 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004008NRG24290620230386907 29/06/2023 BIMALA BHATRA 2430004008WL009525 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664992 BIMALA BHATRA ()
12 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004008NRG24290620230386905 29/06/2023 BIMALA BHATRA 2430004008WL009525 BIMALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664990 BIMALA BHATRA ()
13 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004008NRG24290620230386906 29/06/2023 LACHAMAN BHATRA 2430004008WL009525 LACHAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664991 LACHAMAN BHATRA ()
14 JHORIGAM OR-30-004-008-003/26656
(CHATIGUDA) 		2430004008NRG24290620230386904 29/06/2023 LACHAMAN BHATRA 2430004008WL009525 LACHAMAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664989 LACHAMAN BHATRA ()
15 JHORIGAM OR-30-004-008-003/30519
(CHATIGUDA) 		2430004008NRG24290620230386908 29/06/2023 Bhaskar Panka 2430004008WL009525 Bhaskar Panka 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664981 Bhaskar Panka ()
16 JHORIGAM OR-30-004-008-003/30519
(CHATIGUDA) 		2430004008NRG24290620230386909 29/06/2023 Bhaskar Panka 2430004008WL009525 Bhaskar Panka 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664982 Bhaskar Panka ()
17 JHORIGAM OR-30-004-008-003/30522
(CHATIGUDA) 		2430004008NRG24290620230386910 29/06/2023 Durmila Panka 2430004008WL009525 Durmila Panka 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664979 Durmila Panka ()
18 JHORIGAM OR-30-004-008-003/30522
(CHATIGUDA) 		2430004008NRG24290620230386911 29/06/2023 Durmila Panka 2430004008WL009525 Durmila Panka 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664980 Durmila Panka ()
19 JHORIGAM OR-30-004-008-003/30530
(CHATIGUDA) 		2430004008NRG24290620230386912 29/06/2023 Ranga Majhi 2430004008WL009525 Ranga Majhi 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664977 Ranga Majhi ()
20 JHORIGAM OR-30-004-008-003/30530
(CHATIGUDA) 		2430004008NRG24290620230386913 29/06/2023 Ranga Majhi 2430004008WL009525 Ranga Majhi 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664978 Ranga Majhi ()
21 JHORIGAM OR-30-004-008-003/30534
(CHATIGUDA) 		2430004008NRG24290620230386914 29/06/2023 Mino Bhatra 2430004008WL009525 Mino Bhatra 76407201 SBIN0000DOP 1185 1185 Processed 05/07/2023 3063664975 Mino Bhatra ()
22 JHORIGAM OR-30-004-008-003/30534
(CHATIGUDA) 		2430004008NRG24290620230386915 29/06/2023 Mino Bhatra 2430004008WL009525 Mino Bhatra 76407201 SBIN0000DOP 1422 1422 Processed 05/07/2023 3063664976 Mino Bhatra ()
SubTotal 27966 27966
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_290623FTO_291477 76407201 Dabugam 27966

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