Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72120
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-30-004-016-002/18802
(KANAKOTA) 		2430004000NRG24010520230071778 02/05/2023 PASRI BHATRA 2430004WL001677 PASRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822802 PASRI BHATRA ()
2 JHORIGAM OR-30-004-016-002/18802
(KANAKOTA) 		2430004000NRG24010520230071777 02/05/2023 SUNA BHATRA 2430004WL001677 SUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822801 SUNA BHATRA ()
3 JHORIGAM OR-30-004-016-002/18811
(KANAKOTA) 		2430004000NRG24010520230071779 02/05/2023 ASMATI GOUDA 2430004WL001677 ASMATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822825 ASMATI GOUDA ()
4 JHORIGAM OR-30-004-016-002/18811
(KANAKOTA) 		2430004000NRG24010520230071780 02/05/2023 KIRTAN GOUDA 2430004WL001677 KIRTAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822826 KIRTAN GOUDA ()
5 JHORIGAM OR-30-004-016-002/18813
(KANAKOTA) 		2430004000NRG24010520230071781 02/05/2023 SOVABATI BHATRA 2430004WL001677 SOVABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822840 SOVABATI BHATRA ()
6 JHORIGAM OR-30-004-016-002/18815
(KANAKOTA) 		2430004000NRG24010520230071782 02/05/2023 SUNAFULA BHATRA 2430004WL001677 SUNAFULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822806 SUNAFULA BHATRA ()
7 JHORIGAM OR-30-004-016-002/18818
(KANAKOTA) 		2430004000NRG24010520230071783 02/05/2023 ANTU BHATRA 2430004WL001677 ANTU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822804 ANTU BHATRA ()
8 JHORIGAM OR-30-004-016-002/18818
(KANAKOTA) 		2430004000NRG24010520230071784 02/05/2023 TULABATI BHATRA 2430004WL001677 TULABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822805 TULABATI BHATRA ()
9 JHORIGAM OR-30-004-016-002/18822
(KANAKOTA) 		2430004000NRG24010520230071785 02/05/2023 PADAM BHATRA 2430004WL001677 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822817 PADAM BHATRA ()
10 JHORIGAM OR-30-004-016-002/18822
(KANAKOTA) 		2430004000NRG24010520230071786 02/05/2023 SUNAPHULA BHATRA 2430004WL001677 SUNAPHULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822818 SUNAPHULA BHATRA ()
11 JHORIGAM OR-30-004-016-002/18829
(KANAKOTA) 		2430004000NRG24010520230071787 02/05/2023 RAGHUNATH MALI 2430004WL001677 RAGHUNATH MALI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822852 RAGHUNATH MALI ()
12 JHORIGAM OR-30-004-016-002/18833
(KANAKOTA) 		2430004000NRG24010520230071789 02/05/2023 DHARMI BHATRA 2430004WL001677 DHARMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822851 DHARMI BHATRA ()
13 JHORIGAM OR-30-004-016-002/18833
(KANAKOTA) 		2430004000NRG24010520230071788 02/05/2023 MANGANAQTH BHATRA 2430004WL001677 MANGANAQTH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822850 MANGANAQTH BHATRA ()
14 JHORIGAM OR-30-004-016-002/18838
(KANAKOTA) 		2430004000NRG24010520230071790 02/05/2023 GHASI BHATRA 2430004WL001677 GHASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822828 GHASI BHATRA ()
15 JHORIGAM OR-30-004-016-002/18839
(KANAKOTA) 		2430004000NRG24010520230071791 02/05/2023 LAXMU PUJARI 2430004WL001677 LAXMU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822857 LAXMU PUJARI ()
16 JHORIGAM OR-30-004-016-002/18839
(KANAKOTA) 		2430004000NRG24010520230071792 02/05/2023 PUNAYA PUJARI 2430004WL001677 PUNAYA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822858 PUNAYA PUJARI ()
17 JHORIGAM OR-30-004-016-002/18846
(KANAKOTA) 		2430004000NRG24010520230071793 02/05/2023 BHUBANE MALI 2430004WL001677 BHUBANE MALI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822827 BHUBANE MALI ()
18 JHORIGAM OR-30-004-016-002/18851
(KANAKOTA) 		2430004000NRG24010520230071794 02/05/2023 DALIMBA PUJARI 2430004WL001677 DALIMBA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822849 DALIMBA PUJARI ()
19 JHORIGAM OR-30-004-016-002/18865
(KANAKOTA) 		2430004000NRG24010520230071795 02/05/2023 GURUBARI BHATRA 2430004WL001677 GURUBARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822863 GURUBARI BHATRA ()
20 JHORIGAM OR-30-004-016-002/18866
(KANAKOTA) 		2430004000NRG24010520230071796 02/05/2023 UPASI BHATRA 2430004WL001677 UPASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822848 UPASI BHATRA ()
21 JHORIGAM OR-30-004-016-002/18877
(KANAKOTA) 		2430004000NRG24010520230071797 02/05/2023 LAXMI BHATRA 2430004WL001677 LAXMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822856 LAXMI BHATRA ()
22 JHORIGAM OR-30-004-016-002/18901
(KANAKOTA) 		2430004000NRG24010520230071798 02/05/2023 SUPATI BHATRA 2430004WL001677 SUPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822854 SUPATI BHATRA ()
23 JHORIGAM OR-30-004-016-002/18907
(KANAKOTA) 		2430004000NRG24010520230071799 02/05/2023 JAGABANDHU GANDA 2430004WL001677 JAGABANDHU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822832 JAGABANDHU GANDA ()
24 JHORIGAM OR-30-004-016-002/18919
(KANAKOTA) 		2430004000NRG24010520230071800 02/05/2023 RABI SANTA 2430004WL001677 RABI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822859 RABI SANTA ()
25 JHORIGAM OR-30-004-016-002/18920
(KANAKOTA) 		2430004000NRG24010520230071801 02/05/2023 CHENDIA SANTA 2430004WL001677 CHENDIA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822831 CHENDIA SANTA ()
26 JHORIGAM OR-30-004-016-002/18922
(KANAKOTA) 		2430004000NRG24010520230071802 02/05/2023 ASHARAM BHATRA 2430004WL001677 ASHARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822855 ASHARAM BHATRA ()
27 JHORIGAM OR-30-004-016-002/18927
(KANAKOTA) 		2430004000NRG24010520230071803 02/05/2023 BALA GOPUDA 2430004WL001677 BALA GOPUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822812 BALA GOPUDA ()
28 JHORIGAM OR-30-004-016-002/18930
(KANAKOTA) 		2430004000NRG24010520230071804 02/05/2023 DEBAKI BHATRA 2430004WL001677 DEBAKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822816 DEBAKI BHATRA ()
29 JHORIGAM OR-30-004-016-002/18952
(KANAKOTA) 		2430004000NRG24010520230071805 02/05/2023 MANABODH BHATRA 2430004WL001677 MANABODH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822829 MANABODH BHATRA ()
30 JHORIGAM OR-30-004-016-002/18952
(KANAKOTA) 		2430004000NRG24010520230071806 02/05/2023 MUKTA BHATRA 2430004WL001677 MUKTA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822830 MUKTA BHATRA ()
31 JHORIGAM OR-30-004-016-002/18976
(KANAKOTA) 		2430004000NRG24010520230071807 02/05/2023 AMARJUS BAHG 2430004WL001677 AMARJUS BAHG 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822839 AMARJUS BAHG ()
32 JHORIGAM OR-30-004-016-002/18977
(KANAKOTA) 		2430004000NRG24010520230071808 02/05/2023 GURUBARU BHATRA 2430004WL001677 GURUBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822860 GURUBARU BHATRA ()
33 JHORIGAM OR-30-004-016-002/18977
(KANAKOTA) 		2430004000NRG24010520230071809 02/05/2023 GURUBARU BHATRA 2430004WL001677 GURUBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822861 GURUBARU BHATRA ()
34 JHORIGAM OR-30-004-016-002/19008
(KANAKOTA) 		2430004000NRG24010520230071810 02/05/2023 PHULA MALI 2430004WL001677 PHULA MALI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822814 PHULA MALI ()
35 JHORIGAM OR-30-004-016-002/19009
(KANAKOTA) 		2430004000NRG24010520230071811 02/05/2023 BALICHANDA BHATRA 2430004WL001677 BALICHANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822803 BALICHANDA BHATRA ()
36 JHORIGAM OR-30-004-016-002/19015
(KANAKOTA) 		2430004000NRG24010520230071812 02/05/2023 CHITRU GANDA 2430004WL001677 CHITRU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822815 CHITRU GANDA ()
37 JHORIGAM OR-30-004-016-002/19037
(KANAKOTA) 		2430004000NRG24010520230071813 02/05/2023 GHASI BHATRA 2430004WL001677 GHASI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822820 GHASI BHATRA ()
38 JHORIGAM OR-30-004-016-002/19037
(KANAKOTA) 		2430004000NRG24010520230071814 02/05/2023 KANAKA BHATRA 2430004WL001677 KANAKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822821 KANAKA BHATRA ()
39 JHORIGAM OR-30-004-016-002/19042
(KANAKOTA) 		2430004000NRG24010520230071815 02/05/2023 KARTIKA BHATRA 2430004WL001677 KARTIKA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822822 KARTIKA BHATRA ()
40 JHORIGAM OR-30-004-016-002/19042
(KANAKOTA) 		2430004000NRG24010520230071816 02/05/2023 RAYABARI BHATRA 2430004WL001677 RAYABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822823 RAYABARI BHATRA ()
41 JHORIGAM OR-30-004-016-002/19049
(KANAKOTA) 		2430004000NRG24010520230071817 02/05/2023 DINABANDHU SANTA 2430004WL001677 DINABANDHU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822819 DINABANDHU SANTA ()
42 JHORIGAM OR-30-004-016-002/19061
(KANAKOTA) 		2430004000NRG24010520230071818 02/05/2023 GOBINDA BHATRA 2430004WL001677 GOBINDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822842 GOBINDA BHATRA ()
43 JHORIGAM OR-30-004-016-002/19068
(KANAKOTA) 		2430004000NRG24010520230071819 02/05/2023 MANAKA PUJARI 2430004WL001677 MANAKA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822841 MANAKA PUJARI ()
44 JHORIGAM OR-30-004-016-002/19200
(KANAKOTA) 		2430004000NRG24010520230071820 02/05/2023 PADAM BHATRA 2430004WL001677 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822824 PADAM BHATRA ()
45 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004000NRG24010520230071821 02/05/2023 NILA BHATRA 2430004WL001677 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822800 NILA BHATRA ()
46 JHORIGAM OR-30-004-016-003/13766
(KANAKOTA) 		2430004000NRG24010520230071823 02/05/2023 ANDHARI BHATRA 2430004WL001677 ANDHARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822808 ANDHARI BHATRA ()
47 JHORIGAM OR-30-004-016-003/13766
(KANAKOTA) 		2430004000NRG24010520230071822 02/05/2023 CHANDAR BHATRA 2430004WL001677 CHANDAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822807 CHANDAR BHATRA ()
48 JHORIGAM OR-30-004-016-003/13807
(KANAKOTA) 		2430004000NRG24010520230071824 02/05/2023 BAISHAKI GANDA 2430004WL001677 BAISHAKI GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822810 BAISHAKI GANDA ()
49 JHORIGAM OR-30-004-016-003/13864
(KANAKOTA) 		2430004000NRG24010520230071825 02/05/2023 SHUKRI BHATRA 2430004WL001677 SHUKRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822809 SHUKRI BHATRA ()
50 JHORIGAM OR-30-004-016-003/13870
(KANAKOTA) 		2430004000NRG24010520230071826 02/05/2023 SUNDAR GOUDA 2430004WL001677 SUNDAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822799 SUNDAR GOUDA ()
51 JHORIGAM OR-30-004-016-003/13888
(KANAKOTA) 		2430004000NRG24010520230071827 02/05/2023 CHANDAR GOUDA 2430004WL001677 CHANDAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822811 CHANDAR GOUDA ()
52 JHORIGAM OR-30-004-016-003/13948
(KANAKOTA) 		2430004000NRG24010520230071828 02/05/2023 SUKUMAN GOUDA 2430004WL001677 SUKUMAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822798 SUKUMAN GOUDA ()
53 JHORIGAM OR-30-004-016-003/13953
(KANAKOTA) 		2430004000NRG24010520230071829 02/05/2023 MANA MUDULI 2430004WL001677 MANA MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822862 MANA MUDULI ()
54 JHORIGAM OR-30-004-016-004/302889
(KANAKOTA) 		2430004000NRG24010520230071830 02/05/2023 PITAMBAR PUJARI 2430004WL001677 PITAMBAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822867 PITAMBAR PUJARI ()
55 JHORIGAM OR-30-004-016-005/18201
(KANAKOTA) 		2430004000NRG24010520230071832 02/05/2023 BAISHAKHU BHATRA 2430004WL001677 BAISHAKHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822865 BAISHAKHU BHATRA ()
56 JHORIGAM OR-30-004-016-005/18201
(KANAKOTA) 		2430004000NRG24010520230071831 02/05/2023 CHETAMAN BHATRA 2430004WL001677 CHETAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822864 CHETAMAN BHATRA ()
57 JHORIGAM OR-30-004-016-005/18205
(KANAKOTA) 		2430004000NRG24010520230071833 02/05/2023 DASHARU GOUDA 2430004WL001677 DASHARU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822844 DASHARU GOUDA ()
58 JHORIGAM OR-30-004-016-005/18205
(KANAKOTA) 		2430004000NRG24010520230071834 02/05/2023 DASHARU GOUDA 2430004WL001677 DASHARU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822845 DASHARU GOUDA ()
59 JHORIGAM OR-30-004-016-005/18207
(KANAKOTA) 		2430004000NRG24010520230071835 02/05/2023 SHUKRI SANTA 2430004WL001677 SHUKRI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822866 SHUKRI SANTA ()
60 JHORIGAM OR-30-004-016-005/18232
(KANAKOTA) 		2430004000NRG24010520230071836 02/05/2023 ASHARAM BHATRA 2430004WL001677 ASHARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822843 ASHARAM BHATRA ()
61 JHORIGAM OR-30-004-016-005/18242
(KANAKOTA) 		2430004000NRG24010520230071837 02/05/2023 RAYABARI BHATRA 2430004WL001677 RAYABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822833 RAYABARI BHATRA ()
62 JHORIGAM OR-30-004-016-005/18245
(KANAKOTA) 		2430004000NRG24010520230071839 02/05/2023 GOMATI KAMAR 2430004WL001677 GOMATI KAMAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822835 GOMATI KAMAR ()
63 JHORIGAM OR-30-004-016-005/18245
(KANAKOTA) 		2430004000NRG24010520230071838 02/05/2023 HIRASING KAMAR 2430004WL001677 HIRASING KAMAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822834 HIRASING KAMAR ()
64 JHORIGAM OR-30-004-016-005/18278
(KANAKOTA) 		2430004000NRG24010520230071840 02/05/2023 CHAYATAN BHATRA 2430004WL001677 CHAYATAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822853 CHAYATAN BHATRA ()
65 JHORIGAM OR-30-004-016-005/18296
(KANAKOTA) 		2430004000NRG24010520230071841 02/05/2023 KAMALA SAY BHATRA 2430004WL001677 KAMALA SAY BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822837 KAMALA SAY BHATRA ()
66 JHORIGAM OR-30-004-016-005/18296
(KANAKOTA) 		2430004000NRG24010520230071842 02/05/2023 PHULAMATI BHATRA 2430004WL001677 PHULAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822838 PHULAMATI BHATRA ()
67 JHORIGAM OR-30-004-016-005/18362
(KANAKOTA) 		2430004000NRG24010520230071843 02/05/2023 MADHU BHATRA 2430004WL001677 MADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822846 MADHU BHATRA ()
68 JHORIGAM OR-30-004-016-005/18362
(KANAKOTA) 		2430004000NRG24010520230071844 02/05/2023 MADHU BHATRA 2430004WL001677 MADHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822847 MADHU BHATRA ()
69 JHORIGAM OR-30-004-016-005/18382
(KANAKOTA) 		2430004000NRG24010520230071845 02/05/2023 KOUSHALYA GOUDA 2430004WL001677 KOUSHALYA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822813 KOUSHALYA GOUDA ()
70 JHORIGAM OR-30-004-016-005/18415
(KANAKOTA) 		2430004000NRG24010520230071846 02/05/2023 HARI MAJHI 2430004WL001677 HARI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489822836 HARI MAJHI ()
SubTotal 116130 116130
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020523FTO_72120 76407201 Dabugam 116130

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