Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223FTO_911805
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-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24Z191220230926241 19/12/2023 BANAMALI BHATRA 2430004008WL067938 BANAMALI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530282 BANAMALI BHATRA ()
2 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24Z191220230926242 19/12/2023 BANAMALI BHATRA 2430004008WL067938 BANAMALI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530283 BANAMALI BHATRA ()
3 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24Z191220230926243 19/12/2023 BANAMALI BHATRA 2430004008WL067938 BANAMALI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530284 BANAMALI BHATRA ()
4 JHORIGAM OR-30-004-008-001/26283
(CHATIGUDA) 		2430004008NRG24Z191220230926244 19/12/2023 BANAMALI BHATRA 2430004008WL067938 BANAMALI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530285 BANAMALI BHATRA ()
5 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24Z191220230926245 19/12/2023 BUDURU BHATRA 2430004008WL067938 BUDURU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530270 BUDURU BHATRA ()
6 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24Z191220230926247 19/12/2023 BUDURU BHATRA 2430004008WL067938 BUDURU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530272 BUDURU BHATRA ()
7 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24Z191220230926248 19/12/2023 SABITRI BHATRA 2430004008WL067938 SABITRI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530273 SABITRI BHATRA ()
8 JHORIGAM OR-30-004-008-001/26284
(CHATIGUDA) 		2430004008NRG24Z191220230926246 19/12/2023 SABITRI BHATRA 2430004008WL067938 SABITRI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530271 SABITRI BHATRA ()
9 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24Z191220230926250 19/12/2023 JALANDRI MAJHI 2430004008WL067938 JALANDRI MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530281 JALANDRI MAJHI ()
10 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24Z191220230926252 19/12/2023 JALANDRI MAJHI 2430004008WL067938 JALANDRI MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530279 JALANDRI MAJHI ()
11 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24Z191220230926251 19/12/2023 SITARAM MAJHI 2430004008WL067938 SITARAM MAJHI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530278 SITARAM MAJHI ()
12 JHORIGAM OR-30-004-008-001/26289
(CHATIGUDA) 		2430004008NRG24Z191220230926249 19/12/2023 SITARAM MAJHI 2430004008WL067938 SITARAM MAJHI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530280 SITARAM MAJHI ()
13 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24Z191220230926253 19/12/2023 KALASUNDAR BHATRA 2430004008WL067938 KALASUNDAR BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530262 KALASUNDAR BHATRA ()
14 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24Z191220230926255 19/12/2023 KALASUNDAR BHATRA 2430004008WL067938 KALASUNDAR BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530264 KALASUNDAR BHATRA ()
15 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24Z191220230926256 19/12/2023 PADAMA BHATRA 2430004008WL067938 PADAMA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530265 PADAMA BHATRA ()
16 JHORIGAM OR-30-004-008-001/26290
(CHATIGUDA) 		2430004008NRG24Z191220230926254 19/12/2023 PADAMA BHATRA 2430004008WL067938 PADAMA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530263 PADAMA BHATRA ()
17 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24Z191220230926259 19/12/2023 SUDHIR GOUDA 2430004008WL067938 SUDHIR GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530254 SUDHIR GOUDA ()
18 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24Z191220230926257 19/12/2023 SUDHIR GOUDA 2430004008WL067938 SUDHIR GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530256 SUDHIR GOUDA ()
19 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24Z191220230926258 19/12/2023 SUDHIRA GOUDA 2430004008WL067938 SUDHIRA GOUDA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530257 SUDHIRA GOUDA ()
20 JHORIGAM OR-30-004-008-001/26292
(CHATIGUDA) 		2430004008NRG24Z191220230926260 19/12/2023 SUDHIRA GOUDA 2430004008WL067938 SUDHIRA GOUDA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530255 SUDHIRA GOUDA ()
21 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24Z191220230926264 19/12/2023 JAYANTI PANKA 2430004008WL067938 JAYANTI PANKA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530259 JAYANTI PANKA ()
22 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24Z191220230926262 19/12/2023 JAYANTI PANKA 2430004008WL067938 JAYANTI PANKA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530261 JAYANTI PANKA ()
23 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24Z191220230926263 19/12/2023 RAGHUNATH PANKA 2430004008WL067938 RAGHUNATH PANKA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530258 RAGHUNATH PANKA ()
24 JHORIGAM OR-30-004-008-001/26296
(CHATIGUDA) 		2430004008NRG24Z191220230926261 19/12/2023 RAGHUNATH PANKA 2430004008WL067938 RAGHUNATH PANKA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530260 RAGHUNATH PANKA ()
25 JHORIGAM OR-30-004-008-001/26298
(CHATIGUDA) 		2430004008NRG24Z191220230926265 19/12/2023 DOMANA BHATRA 2430004008WL067938 DOMANA BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530274 DOMANA BHATRA ()
26 JHORIGAM OR-30-004-008-001/26298
(CHATIGUDA) 		2430004008NRG24Z191220230926267 19/12/2023 DOMANA BHATRA 2430004008WL067938 DOMANA BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530275 DOMANA BHATRA ()
27 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24Z191220230926269 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530268 PADALAM BHATRA ()
28 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24Z191220230926270 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530269 PADALAM BHATRA ()
29 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24Z191220230926271 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530266 PADALAM BHATRA ()
30 JHORIGAM OR-30-004-008-001/26303
(CHATIGUDA) 		2430004008NRG24Z191220230926272 19/12/2023 PADALAM BHATRA 2430004008WL067938 PADALAM BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530267 PADALAM BHATRA ()
31 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24Z191220230926273 19/12/2023 RATANA BINDHANI 2430004008WL067938 RATANA BINDHANI 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530277 RATANA BINDHANI ()
32 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA) 		2430004008NRG24Z191220230926275 19/12/2023 RATANA BINDHANI 2430004008WL067938 RATANA BINDHANI 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530276 RATANA BINDHANI ()
33 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24Z191220230926278 19/12/2023 MANADI BHATRA 2430004008WL067938 MANADI BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530253 MANADI BHATRA ()
34 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24Z191220230926280 19/12/2023 MANADI BHATRA 2430004008WL067938 MANADI BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530251 MANADI BHATRA ()
35 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24Z191220230926279 19/12/2023 SHUKRU BHATRA 2430004008WL067938 SHUKRU BHATRA 76407201 SBIN0000DOP 690 690 Processed 20/12/2023 8792530250 SHUKRU BHATRA ()
36 JHORIGAM OR-30-004-008-001/26305
(CHATIGUDA) 		2430004008NRG24Z191220230926277 19/12/2023 SHUKRU BHATRA 2430004008WL067938 SHUKRU BHATRA 76407201 SBIN0000DOP 805 805 Processed 20/12/2023 8792530252 SHUKRU BHATRA ()
SubTotal 26910 26910
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_191223FTO_911805 76407201 Dabugam 26910

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