Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270623FTO_285537
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-30-004-002-002/30276
(BAKADABEDA) 		2430004000NRG24270620230376253 27/06/2023 BUDRI BHATRA 2430004WL009287 BUDRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466130 BUDRI BHATRA ()
2 JHORIGAM OR-30-004-002-002/30276
(BAKADABEDA) 		2430004000NRG24270620230376255 27/06/2023 BUDRI BHATRA 2430004WL009287 BUDRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466128 BUDRI BHATRA ()
3 JHORIGAM OR-30-004-002-002/30276
(BAKADABEDA) 		2430004000NRG24270620230376254 27/06/2023 DAIMAN BHATRA 2430004WL009287 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466129 DAIMAN BHATRA ()
4 JHORIGAM OR-30-004-002-002/30276
(BAKADABEDA) 		2430004000NRG24270620230376252 27/06/2023 DAIMAN BHATRA 2430004WL009287 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466131 DAIMAN BHATRA ()
5 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004000NRG24270620230376257 27/06/2023 KANAK BHATRA 2430004WL009287 KANAK BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466126 KANAK BHATRA ()
6 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004000NRG24270620230376259 27/06/2023 KANAK BHATRA 2430004WL009287 KANAK BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466124 KANAK BHATRA ()
7 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004000NRG24270620230376258 27/06/2023 MANGAL BHATRA 2430004WL009287 MANGAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466125 MANGAL BHATRA ()
8 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004000NRG24270620230376256 27/06/2023 MANGAL BHATRA 2430004WL009287 MANGAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466127 MANGAL BHATRA ()
9 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24270620230376260 27/06/2023 GOMATI BHATRA 2430004WL009287 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466080 GOMATI BHATRA ()
10 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24270620230376261 27/06/2023 GOMATI BHATRA 2430004WL009287 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466081 GOMATI BHATRA ()
11 JHORIGAM OR-30-004-002-004/12620
(BAKADABEDA) 		2430004000NRG24270620230376262 27/06/2023 BASANTI BHATRA 2430004WL009287 BASANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466133 BASANTI BHATRA ()
12 JHORIGAM OR-30-004-002-004/12620
(BAKADABEDA) 		2430004000NRG24270620230376263 27/06/2023 BASANTI BHATRA 2430004WL009287 BASANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466132 BASANTI BHATRA ()
13 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24270620230376264 27/06/2023 JAGAMANA PANKA 2430004WL009287 JAGAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466078 JAGAMANA PANKA ()
14 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24270620230376265 27/06/2023 JAGAMANA PANKA 2430004WL009287 JAGAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466079 JAGAMANA PANKA ()
15 JHORIGAM OR-30-004-002-004/12635
(BAKADABEDA) 		2430004000NRG24270620230376266 27/06/2023 LACHHAMA GANDA 2430004WL009287 LACHHAMA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466134 LACHHAMA GANDA ()
16 JHORIGAM OR-30-004-002-004/12635
(BAKADABEDA) 		2430004000NRG24270620230376267 27/06/2023 LACHHAMA GANDA 2430004WL009287 LACHHAMA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466135 LACHHAMA GANDA ()
17 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24270620230376268 27/06/2023 RABI PANKA 2430004WL009287 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466121 RABI PANKA ()
18 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24270620230376269 27/06/2023 RABI PANKA 2430004WL009287 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466120 RABI PANKA ()
19 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24270620230376270 27/06/2023 RABI PANKA 2430004WL009287 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466123 RABI PANKA ()
20 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24270620230376271 27/06/2023 RABI PANKA 2430004WL009287 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466122 RABI PANKA ()
21 JHORIGAM OR-30-004-002-004/12645
(BAKADABEDA) 		2430004000NRG24270620230376272 27/06/2023 HARI BHATRA 2430004WL009287 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466118 HARI BHATRA ()
22 JHORIGAM OR-30-004-002-004/12645
(BAKADABEDA) 		2430004000NRG24270620230376273 27/06/2023 HARI BHATRA 2430004WL009287 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466119 HARI BHATRA ()
23 JHORIGAM OR-30-004-002-004/12670
(BAKADABEDA) 		2430004000NRG24270620230376274 27/06/2023 RATAN PANKA 2430004WL009287 RATAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466116 RATAN PANKA ()
24 JHORIGAM OR-30-004-002-004/12670
(BAKADABEDA) 		2430004000NRG24270620230376275 27/06/2023 RATAN PANKA 2430004WL009287 RATAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466117 RATAN PANKA ()
25 JHORIGAM OR-30-004-002-004/12672
(BAKADABEDA) 		2430004000NRG24270620230376276 27/06/2023 SABA LAHARA 2430004WL009287 SABA LAHARA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466114 SABA LAHARA ()
26 JHORIGAM OR-30-004-002-004/12672
(BAKADABEDA) 		2430004000NRG24270620230376277 27/06/2023 SABA LAHARA 2430004WL009287 SABA LAHARA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466115 SABA LAHARA ()
27 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24270620230376278 27/06/2023 LAKHAMU PANKA 2430004WL009287 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466111 LAKHAMU PANKA ()
28 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24270620230376279 27/06/2023 LAKHAMU PANKA 2430004WL009287 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466110 LAKHAMU PANKA ()
29 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24270620230376280 27/06/2023 LAKHAMU PANKA 2430004WL009287 LAKHAMU PANKA 76407201 SBIN0000DOP 1422 1422 Processed 03/07/2023 2982466113 LAKHAMU PANKA ()
30 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24270620230376281 27/06/2023 LAKHAMU PANKA 2430004WL009287 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466112 LAKHAMU PANKA ()
31 JHORIGAM OR-30-004-002-004/12733
(BAKADABEDA) 		2430004000NRG24270620230376282 27/06/2023 SAMANDHU MAJHI 2430004WL009287 SAMANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466083 SAMANDHU MAJHI ()
32 JHORIGAM OR-30-004-002-004/12733
(BAKADABEDA) 		2430004000NRG24270620230376283 27/06/2023 SAMANDHU MAJHI 2430004WL009287 SAMANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466082 SAMANDHU MAJHI ()
33 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24270620230376284 27/06/2023 JAGATA PUAJRI 2430004WL009287 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466086 JAGATA PUAJRI ()
34 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24270620230376285 27/06/2023 JAGATA PUAJRI 2430004WL009287 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466087 JAGATA PUAJRI ()
35 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24270620230376286 27/06/2023 JAGATA PUAJRI 2430004WL009287 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466084 JAGATA PUAJRI ()
36 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24270620230376287 27/06/2023 JAGATA PUAJRI 2430004WL009287 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466085 JAGATA PUAJRI ()
37 JHORIGAM OR-30-004-002-004/12788
(BAKADABEDA) 		2430004000NRG24270620230376288 27/06/2023 MILU BHATRA 2430004WL009287 MILU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466089 MILU BHATRA ()
38 JHORIGAM OR-30-004-002-004/12788
(BAKADABEDA) 		2430004000NRG24270620230376289 27/06/2023 MILU BHATRA 2430004WL009287 MILU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466088 MILU BHATRA ()
39 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24270620230376291 27/06/2023 ASAMATI BHATRA 2430004WL009287 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466093 ASAMATI BHATRA ()
40 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24270620230376293 27/06/2023 ASAMATI BHATRA 2430004WL009287 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466091 ASAMATI BHATRA ()
41 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24270620230376292 27/06/2023 PADALAM BHATRA 2430004WL009287 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466090 PADALAM BHATRA ()
42 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24270620230376290 27/06/2023 PADALAM BHATRA 2430004WL009287 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466092 PADALAM BHATRA ()
43 JHORIGAM OR-30-004-002-004/12822
(BAKADABEDA) 		2430004000NRG24270620230376294 27/06/2023 MAHADEB BHATRA 2430004WL009287 MAHADEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466108 MAHADEB BHATRA ()
44 JHORIGAM OR-30-004-002-004/12822
(BAKADABEDA) 		2430004000NRG24270620230376295 27/06/2023 MAHADEB BHATRA 2430004WL009287 MAHADEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466109 MAHADEB BHATRA ()
45 JHORIGAM OR-30-004-002-004/30395
(BAKADABEDA) 		2430004000NRG24270620230376296 27/06/2023 MANABODHA MAJHI 2430004WL009287 MANABODHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466095 MANABODHA MAJHI ()
46 JHORIGAM OR-30-004-002-004/30395
(BAKADABEDA) 		2430004000NRG24270620230376297 27/06/2023 MANABODHA MAJHI 2430004WL009287 MANABODHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466094 MANABODHA MAJHI ()
47 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24270620230376298 27/06/2023 BANDHU BHATRA 2430004WL009287 BANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466098 BANDHU BHATRA ()
48 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24270620230376300 27/06/2023 BANDHU BHATRA 2430004WL009287 BANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466096 BANDHU BHATRA ()
49 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24270620230376301 27/06/2023 RATANA BHATRA 2430004WL009287 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466097 RATANA BHATRA ()
50 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24270620230376299 27/06/2023 RATANA BHATRA 2430004WL009287 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466099 RATANA BHATRA ()
51 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24270620230376303 27/06/2023 RANAI BHATRA 2430004WL009287 RANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466103 RANAI BHATRA ()
52 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24270620230376305 27/06/2023 RANAI BHATRA 2430004WL009287 RANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466101 RANAI BHATRA ()
53 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24270620230376304 27/06/2023 TULSI BHATRA 2430004WL009287 TULSI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466100 TULSI BHATRA ()
54 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24270620230376302 27/06/2023 TULSI BHATRA 2430004WL009287 TULSI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466102 TULSI BHATRA ()
55 JHORIGAM OR-30-004-002-004/30414
(BAKADABEDA) 		2430004000NRG24270620230376306 27/06/2023 LAKHI BHATRA 2430004WL009287 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466105 LAKHI BHATRA ()
56 JHORIGAM OR-30-004-002-004/30414
(BAKADABEDA) 		2430004000NRG24270620230376307 27/06/2023 LAKHI BHATRA 2430004WL009287 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466104 LAKHI BHATRA ()
57 JHORIGAM OR-30-004-002-004/30420
(BAKADABEDA) 		2430004000NRG24270620230376308 27/06/2023 DEBKI BHATRA 2430004WL009287 DEBKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466107 DEBKI BHATRA ()
58 JHORIGAM OR-30-004-002-004/30420
(BAKADABEDA) 		2430004000NRG24270620230376309 27/06/2023 DEBKI BHATRA 2430004WL009287 DEBKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466106 DEBKI BHATRA ()
59 JHORIGAM OR-30-004-002-004/30428
(BAKADABEDA) 		2430004000NRG24270620230376310 27/06/2023 KAMALSAY PANAKA 2430004WL009287 KAMALSAY PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466140 KAMALSAY PANAKA ()
60 JHORIGAM OR-30-004-002-004/30428
(BAKADABEDA) 		2430004000NRG24270620230376311 27/06/2023 KAMALSAY PANAKA 2430004WL009287 KAMALSAY PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466141 KAMALSAY PANAKA ()
61 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24270620230376315 27/06/2023 DHANADEI BHATRA 2430004WL009287 DHANADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466138 DHANADEI BHATRA ()
62 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24270620230376313 27/06/2023 DHANADEI BHATRA 2430004WL009287 DHANADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466136 DHANADEI BHATRA ()
63 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24270620230376314 27/06/2023 NARSING BHATRA 2430004WL009287 NARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466139 NARSING BHATRA ()
64 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24270620230376312 27/06/2023 NARSING BHATRA 2430004WL009287 NARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982466137 NARSING BHATRA ()
SubTotal 105939 105939
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270623FTO_285537 76407201 Dabugam 105939

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