Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_051223FTO_852405
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-30-004-011-002/3251
(DHODRA) 		2430004011NRG24051220230858348 05/12/2023 CHAITAN PANKA 2430004011WL063022 CHAITAN PANKA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398063 CHAITAN PANKA ()
2 JHORIGAM OR-30-004-011-002/3251
(DHODRA) 		2430004011NRG24051220230858349 05/12/2023 TULABATI PANKA 2430004011WL063022 TULABATI PANKA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398064 TULABATI PANKA ()
3 JHORIGAM OR-30-004-011-002/3261
(DHODRA) 		2430004011NRG24051220230858356 05/12/2023 BALA BHATRA 2430004011WL063022 BALA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398062 BALA BHATRA ()
4 JHORIGAM OR-30-004-011-002/3261
(DHODRA) 		2430004011NRG24051220230858355 05/12/2023 GURUDHAR BHATRA 2430004011WL063022 GURUDHAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398061 GURUDHAR BHATRA ()
5 JHORIGAM OR-30-004-011-002/3263
(DHODRA) 		2430004011NRG24051220230858357 05/12/2023 GURUBARU BHATRA 2430004011WL063022 GURUBARU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398057 GURUBARU BHATRA ()
6 JHORIGAM OR-30-004-011-002/3263
(DHODRA) 		2430004011NRG24051220230858358 05/12/2023 MATHURA BHATRA 2430004011WL063022 MATHURA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398058 MATHURA BHATRA ()
7 JHORIGAM OR-30-004-011-002/3268
(DHODRA) 		2430004011NRG24051220230858359 05/12/2023 CHAITU KALAR 2430004011WL063022 CHAITU KALAR 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398053 CHAITU KALAR ()
8 JHORIGAM OR-30-004-011-002/3268
(DHODRA) 		2430004011NRG24051220230858360 05/12/2023 SUATI KALAR 2430004011WL063022 SUATI KALAR 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398054 SUATI KALAR ()
9 JHORIGAM OR-30-004-011-002/3295
(DHODRA) 		2430004011NRG24051220230858368 05/12/2023 DURPUTA PUJARI 2430004011WL063022 DURPUTA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398060 DURPUTA PUJARI ()
10 JHORIGAM OR-30-004-011-002/3295
(DHODRA) 		2430004011NRG24051220230858367 05/12/2023 SINDU PUJARI 2430004011WL063022 SINDU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398059 SINDU PUJARI ()
11 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24051220230858375 05/12/2023 BISWANATHA GANDA 2430004011WL063022 BISWANATHA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398046 BISWANATHA GANDA ()
12 JHORIGAM OR-30-004-011-003/13305
(DHODRA) 		2430004011NRG24051220230858376 05/12/2023 TARA GANDA 2430004011WL063022 TARA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398047 TARA GANDA ()
13 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24051220230858377 05/12/2023 JUGE GANDA 2430004011WL063022 JUGE GANDA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398048 JUGE GANDA ()
14 JHORIGAM OR-30-004-011-003/13363
(DHODRA) 		2430004011NRG24051220230858471 05/12/2023 MANAKI GANDA 2430004011WL063030 MANAKI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398049 MANAKI GANDA ()
15 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24051220230858476 05/12/2023 KARTIKA SHABARA 2430004011WL063030 KARTIKA SHABARA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398044 KARTIKA SHABARA ()
16 JHORIGAM OR-30-004-011-003/13425
(DHODRA) 		2430004011NRG24051220230858477 05/12/2023 SHUKRI SHABARA 2430004011WL063030 SHUKRI SHABARA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398045 SHUKRI SHABARA ()
17 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004011NRG24051220230858380 05/12/2023 MANAI GOUDA 2430004011WL063022 MANAI GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398065 MANAI GOUDA ()
18 JHORIGAM OR-30-004-011-004/4056
(DHODRA) 		2430004011NRG24051220230858382 05/12/2023 PADAMANA BHATRA 2430004011WL063022 PADAMANA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398066 PADAMANA BHATRA ()
19 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24051220230858483 05/12/2023 BIMAL GOUDA 2430004011WL063030 BIMAL GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398056 BIMAL GOUDA ()
20 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004011NRG24051220230858482 05/12/2023 GURUBARI GOUDA 2430004011WL063030 GURUBARI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398055 GURUBARI GOUDA ()
21 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24051220230858485 05/12/2023 LAXMI BHATRA 2430004011WL063030 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398043 LAXMI BHATRA ()
22 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004011NRG24051220230858484 05/12/2023 MANA BHATRA 2430004011WL063030 MANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 06/12/2023 8301398042 MANA BHATRA ()
23 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24051220230858390 05/12/2023 RAIBARI HARIJAN 2430004011WL063022 RAIBARI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398041 RAIBARI HARIJAN ()
24 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004011NRG24051220230858389 05/12/2023 TRINATHA HARIJAN 2430004011WL063022 TRINATHA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398040 TRINATHA HARIJAN ()
25 JHORIGAM OR-30-004-011-007/14879
(DHODRA) 		2430004011NRG24051220230858391 05/12/2023 KALABATI BHATRA 2430004011WL063022 KALABATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398038 KALABATI BHATRA ()
26 JHORIGAM OR-30-004-011-007/14880
(DHODRA) 		2430004011NRG24051220230858392 05/12/2023 SUKUMAN BHATRA 2430004011WL063022 SUKUMAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398052 SUKUMAN BHATRA ()
27 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004011NRG24051220230858393 05/12/2023 PADMABATI MAJHI 2430004011WL063022 PADMABATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398039 PADMABATI MAJHI ()
28 JHORIGAM OR-30-004-011-007/14886
(DHODRA) 		2430004011NRG24051220230858396 05/12/2023 KOUSHALYA HARIJAN 2430004011WL063022 KOUSHALYA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398050 KOUSHALYA HARIJAN ()
29 JHORIGAM OR-30-004-011-007/14887
(DHODRA) 		2430004011NRG24051220230858398 05/12/2023 RAMULA HARIJAN 2430004011WL063022 RAMULA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 06/12/2023 8301398051 RAMULA HARIJAN ()
SubTotal 42897 42897
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_051223FTO_852405 76407302 Umerkote 42897

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