Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_925578
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-30-004-019-005/10156
(PHUPUGAM) 		2430004000NRG24151220230905677 22/12/2023 GANGADHAR SANTA 2430004WL066735 GANGADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738185 GANGADHAR SANTA ()
2 JHORIGAM OR-30-004-019-005/10156
(PHUPUGAM) 		2430004000NRG24151220230905678 22/12/2023 PURNNI SANTA 2430004WL066735 PURNNI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738186 PURNNI SANTA ()
3 JHORIGAM OR-30-004-019-005/10169
(PHUPUGAM) 		2430004000NRG24151220230905679 22/12/2023 BHAGABAN HARIJAN 2430004WL066735 BHAGABAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738189 BHAGABAN HARIJAN ()
4 JHORIGAM OR-30-004-019-005/10169
(PHUPUGAM) 		2430004000NRG24151220230905680 22/12/2023 LALITA HARIJAN 2430004WL066735 LALITA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738190 LALITA HARIJAN ()
5 JHORIGAM OR-30-004-019-005/10171
(PHUPUGAM) 		2430004000NRG24151220230905682 22/12/2023 DAMAI BHATRA 2430004WL066735 DAMAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738202 DAMAI BHATRA ()
6 JHORIGAM OR-30-004-019-005/10171
(PHUPUGAM) 		2430004000NRG24151220230905681 22/12/2023 DHANAR BHATRA 2430004WL066735 DHANAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738203 DHANAR BHATRA ()
7 JHORIGAM OR-30-004-019-005/10173
(PHUPUGAM) 		2430004000NRG24151220230905684 22/12/2023 DHANAMATI BHATRA 2430004WL066735 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738204 DHANAMATI BHATRA ()
8 JHORIGAM OR-30-004-019-005/10173
(PHUPUGAM) 		2430004000NRG24151220230905683 22/12/2023 RAINU BHATRA 2430004WL066735 RAINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738205 RAINU BHATRA ()
9 JHORIGAM OR-30-004-019-005/10177
(PHUPUGAM) 		2430004000NRG24151220230905685 22/12/2023 BALARAM BHATRA 2430004WL066735 BALARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738183 BALARAM BHATRA ()
10 JHORIGAM OR-30-004-019-005/10177
(PHUPUGAM) 		2430004000NRG24151220230905686 22/12/2023 DHANAMATI BHATRA 2430004WL066735 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738184 DHANAMATI BHATRA ()
11 JHORIGAM OR-30-004-019-005/10180
(PHUPUGAM) 		2430004000NRG24151220230905688 22/12/2023 DALIMA BHATRA 2430004WL066735 DALIMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738176 DALIMA BHATRA ()
12 JHORIGAM OR-30-004-019-005/10180
(PHUPUGAM) 		2430004000NRG24151220230905687 22/12/2023 GOPI BHATRA 2430004WL066735 GOPI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738175 GOPI BHATRA ()
13 JHORIGAM OR-30-004-019-005/10197
(PHUPUGAM) 		2430004000NRG24151220230905689 22/12/2023 DAITARI HARIJAN 2430004WL066735 DAITARI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738180 DAITARI HARIJAN ()
14 JHORIGAM OR-30-004-019-005/10197
(PHUPUGAM) 		2430004000NRG24151220230905690 22/12/2023 MANIKA HARIJAN 2430004WL066735 MANIKA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738181 MANIKA HARIJAN ()
15 JHORIGAM OR-30-004-019-005/10204
(PHUPUGAM) 		2430004000NRG24151220230905691 22/12/2023 KHAGA BHATRA 2430004WL066735 KHAGA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738177 KHAGA BHATRA ()
16 JHORIGAM OR-30-004-019-005/10209
(PHUPUGAM) 		2430004000NRG24151220230905694 22/12/2023 MALATI BHATRA 2430004WL066735 MALATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738174 MALATI BHATRA ()
17 JHORIGAM OR-30-004-019-005/10209
(PHUPUGAM) 		2430004000NRG24151220230905693 22/12/2023 SAMARU BHATRA 2430004WL066735 SAMARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738173 SAMARU BHATRA ()
18 JHORIGAM OR-30-004-019-005/10220
(PHUPUGAM) 		2430004000NRG24151220230905695 22/12/2023 DASHAMU BHATRA 2430004WL066735 DASHAMU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738199 DASHAMU BHATRA ()
19 JHORIGAM OR-30-004-019-005/10220
(PHUPUGAM) 		2430004000NRG24151220230905696 22/12/2023 JASHODA BHATRA 2430004WL066735 JASHODA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738198 JASHODA BHATRA ()
20 JHORIGAM OR-30-004-019-005/10239
(PHUPUGAM) 		2430004000NRG24151220230905698 22/12/2023 MADHU BHATRA 2430004WL066735 MADHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738192 MADHU BHATRA ()
21 JHORIGAM OR-30-004-019-005/10239
(PHUPUGAM) 		2430004000NRG24151220230905699 22/12/2023 MUNGAYA BHATRA 2430004WL066735 MUNGAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738191 MUNGAYA BHATRA ()
22 JHORIGAM OR-30-004-019-005/10241
(PHUPUGAM) 		2430004000NRG24151220230905701 22/12/2023 CHITAI BHATRA 2430004WL066735 CHITAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738193 CHITAI BHATRA ()
23 JHORIGAM OR-30-004-019-005/10241
(PHUPUGAM) 		2430004000NRG24151220230905700 22/12/2023 SURU BHATRA 2430004WL066735 SURU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738194 SURU BHATRA ()
24 JHORIGAM OR-30-004-019-005/10245
(PHUPUGAM) 		2430004000NRG24151220230905703 22/12/2023 SATAI BHATRA 2430004WL066735 SATAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738182 SATAI BHATRA ()
25 JHORIGAM OR-30-004-019-005/10256
(PHUPUGAM) 		2430004000NRG24151220230905704 22/12/2023 GIRIDHAR BHATRA 2430004WL066735 GIRIDHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738178 GIRIDHAR BHATRA ()
26 JHORIGAM OR-30-004-019-005/10256
(PHUPUGAM) 		2430004000NRG24151220230905705 22/12/2023 SARIA BHATRA 2430004WL066735 SARIA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738179 SARIA BHATRA ()
27 JHORIGAM OR-30-004-019-005/10287
(PHUPUGAM) 		2430004000NRG24151220230905707 22/12/2023 GANGAI BHATRA 2430004WL066735 GANGAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738200 GANGAI BHATRA ()
28 JHORIGAM OR-30-004-019-005/10287
(PHUPUGAM) 		2430004000NRG24151220230905706 22/12/2023 SADA BHATRA 2430004WL066735 SADA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738201 SADA BHATRA ()
29 JHORIGAM OR-30-004-019-005/10291
(PHUPUGAM) 		2430004000NRG24151220230905708 22/12/2023 ANAND BHATRA 2430004WL066735 ANAND BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738197 ANAND BHATRA ()
30 JHORIGAM OR-30-004-019-005/10291
(PHUPUGAM) 		2430004000NRG24151220230905709 22/12/2023 PARBATI BHATRA 2430004WL066735 PARBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738196 PARBATI BHATRA ()
31 JHORIGAM OR-30-004-019-005/10302
(PHUPUGAM) 		2430004000NRG24151220230905710 22/12/2023 RABI SANTA 2430004WL066735 RABI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738187 RABI SANTA ()
32 JHORIGAM OR-30-004-019-005/10302
(PHUPUGAM) 		2430004000NRG24151220230905711 22/12/2023 RABI SANTA 2430004WL066735 RABI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738188 RABI SANTA ()
33 JHORIGAM OR-30-004-019-005/10325
(PHUPUGAM) 		2430004000NRG24151220230905712 22/12/2023 DALASAYA HARIJAN 2430004WL066735 DALASAYA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738195 DALASAYA HARIJAN ()
34 JHORIGAM OR-30-004-019-005/30526
(PHUPUGAM) 		2430004000NRG24151220230905713 22/12/2023 ISWAR BHATRA 2430004WL066735 ISWAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738236 ISWAR BHATRA ()
35 JHORIGAM OR-30-004-019-005/30526
(PHUPUGAM) 		2430004000NRG24151220230905714 22/12/2023 MITULA BHATRA 2430004WL066735 MITULA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738235 MITULA BHATRA ()
36 JHORIGAM OR-30-004-019-005/3308607
(PHUPUGAM) 		2430004000NRG24151220230905715 22/12/2023 CHAITU BHATRA 2430004WL066735 CHAITU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738229 CHAITU BHATRA ()
37 JHORIGAM OR-30-004-019-005/3308608
(PHUPUGAM) 		2430004000NRG24151220230905717 22/12/2023 BALAMATI GOND 2430004WL066735 BALAMATI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738233 BALAMATI GOND ()
38 JHORIGAM OR-30-004-019-005/3308608
(PHUPUGAM) 		2430004000NRG24151220230905716 22/12/2023 RABISING GOND 2430004WL066735 RABISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738234 RABISING GOND ()
39 JHORIGAM OR-30-004-019-005/3308610
(PHUPUGAM) 		2430004000NRG24151220230905719 22/12/2023 DANAI MALI 2430004WL066735 DANAI MALI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738231 DANAI MALI ()
40 JHORIGAM OR-30-004-019-005/3308610
(PHUPUGAM) 		2430004000NRG24151220230905718 22/12/2023 UPENDRA MALI 2430004WL066735 UPENDRA MALI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738232 UPENDRA MALI ()
41 JHORIGAM OR-30-004-019-005/3308612
(PHUPUGAM) 		2430004000NRG24151220230905722 22/12/2023 BHUBAN BHATRA 2430004WL066735 BHUBAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738207 BHUBAN BHATRA ()
42 JHORIGAM OR-30-004-019-005/3308613
(PHUPUGAM) 		2430004000NRG24151220230905723 22/12/2023 KAMAL GOND 2430004WL066735 KAMAL GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738211 KAMAL GOND ()
43 JHORIGAM OR-30-004-019-005/3308613
(PHUPUGAM) 		2430004000NRG24151220230905724 22/12/2023 SUKMATI GOND 2430004WL066735 SUKMATI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738210 SUKMATI GOND ()
44 JHORIGAM OR-30-004-019-005/3308615
(PHUPUGAM) 		2430004000NRG24151220230905726 22/12/2023 DANAI GOND 2430004WL066735 DANAI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738208 DANAI GOND ()
45 JHORIGAM OR-30-004-019-005/3308615
(PHUPUGAM) 		2430004000NRG24151220230905725 22/12/2023 KAMAL GOND 2430004WL066735 KAMAL GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738209 KAMAL GOND ()
46 JHORIGAM OR-30-004-019-005/3308617
(PHUPUGAM) 		2430004000NRG24151220230905727 22/12/2023 KIABATI GOND 2430004WL066735 KIABATI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738212 KIABATI GOND ()
47 JHORIGAM OR-30-004-019-005/3308618
(PHUPUGAM) 		2430004000NRG24151220230905728 22/12/2023 BUDURAM BHATRA 2430004WL066735 BUDURAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738213 BUDURAM BHATRA ()
48 JHORIGAM OR-30-004-019-005/3308619
(PHUPUGAM) 		2430004000NRG24151220230905730 22/12/2023 LACHANI GOND 2430004WL066735 LACHANI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738216 LACHANI GOND ()
49 JHORIGAM OR-30-004-019-005/3308619
(PHUPUGAM) 		2430004000NRG24151220230905729 22/12/2023 URDHABA GOND 2430004WL066735 URDHABA GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738217 URDHABA GOND ()
50 JHORIGAM OR-30-004-019-005/3308620
(PHUPUGAM) 		2430004000NRG24151220230905731 22/12/2023 KUMA GOND 2430004WL066735 KUMA GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738215 KUMA GOND ()
51 JHORIGAM OR-30-004-019-005/3308620
(PHUPUGAM) 		2430004000NRG24151220230905732 22/12/2023 PADMA GOND 2430004WL066735 PADMA GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738214 PADMA GOND ()
52 JHORIGAM OR-30-004-019-005/3308621
(PHUPUGAM) 		2430004000NRG24151220230905734 22/12/2023 SAMARI GOND 2430004WL066735 SAMARI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738219 SAMARI GOND ()
53 JHORIGAM OR-30-004-019-005/3308621
(PHUPUGAM) 		2430004000NRG24151220230905733 22/12/2023 TANKADHAR GOND 2430004WL066735 TANKADHAR GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738220 TANKADHAR GOND ()
54 JHORIGAM OR-30-004-019-005/3308622
(PHUPUGAM) 		2430004000NRG24151220230905735 22/12/2023 KESABA BHATRA 2430004WL066735 KESABA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738218 KESABA BHATRA ()
55 JHORIGAM OR-30-004-019-005/3308623
(PHUPUGAM) 		2430004000NRG24151220230905736 22/12/2023 KHAGAPATI BHATRA 2430004WL066735 KHAGAPATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738206 KHAGAPATI BHATRA ()
56 JHORIGAM OR-30-004-019-005/3308625
(PHUPUGAM) 		2430004000NRG24151220230905737 22/12/2023 KAMALACHAN BHATRA 2430004WL066735 KAMALACHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738222 KAMALACHAN BHATRA ()
57 JHORIGAM OR-30-004-019-005/3308625
(PHUPUGAM) 		2430004000NRG24151220230905738 22/12/2023 KAMINI BHATRA 2430004WL066735 KAMINI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738221 KAMINI BHATRA ()
58 JHORIGAM OR-30-004-019-005/3308626
(PHUPUGAM) 		2430004000NRG24151220230905739 22/12/2023 ANAMA BINDHANI 2430004WL066735 ANAMA BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738223 ANAMA BINDHANI ()
59 JHORIGAM OR-30-004-019-005/3308628
(PHUPUGAM) 		2430004000NRG24151220230905741 22/12/2023 LACHHAMA BHATRA 2430004WL066735 LACHHAMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738227 LACHHAMA BHATRA ()
60 JHORIGAM OR-30-004-019-005/3308628
(PHUPUGAM) 		2430004000NRG24151220230905740 22/12/2023 TRINATH BHATRA 2430004WL066735 TRINATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738228 TRINATH BHATRA ()
61 JHORIGAM OR-30-004-019-005/3308630
(PHUPUGAM) 		2430004000NRG24151220230905742 22/12/2023 MANDI GOND 2430004WL066735 MANDI GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738225 MANDI GOND ()
62 JHORIGAM OR-30-004-019-005/3308632
(PHUPUGAM) 		2430004000NRG24151220230905743 22/12/2023 BISU BHATRA 2430004WL066735 BISU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738226 BISU BHATRA ()
63 JHORIGAM OR-30-004-019-005/3308634
(PHUPUGAM) 		2430004000NRG24151220230905744 22/12/2023 RAISING GOND 2430004WL066735 RAISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738224 RAISING GOND ()
64 JHORIGAM OR-30-004-019-005/3308635
(PHUPUGAM) 		2430004000NRG24151220230905745 22/12/2023 CHAITI BHATRA 2430004WL066735 CHAITI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738230 CHAITI BHATRA ()
SubTotal 106176 106176
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223FTO_925578 76407601 Jharigam 106176

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