Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_941007
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-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24271220230960727 27/12/2023 RAMADHAR MAJHI 2430004008WL069757 RAMADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254092 RAMADHAR MAJHI ()
2 JHORIGAM OR-30-004-008-001/26269
(CHATIGUDA) 		2430004008NRG24271220230960726 27/12/2023 RAMADHAR MAJHI 2430004008WL069757 RAMADHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254091 RAMADHAR MAJHI ()
3 JHORIGAM OR-30-004-008-001/26271
(CHATIGUDA) 		2430004008NRG24271220230960728 27/12/2023 BHAGABATI BINDHANI 2430004008WL069757 BHAGABATI BINDHANI 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254093 BHAGABATI BINDHANI ()
4 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24271220230960731 27/12/2023 KAMALU BHATRA 2430004008WL069757 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254113 KAMALU BHATRA ()
5 JHORIGAM OR-30-004-008-001/26276
(CHATIGUDA) 		2430004008NRG24271220230960730 27/12/2023 KAMALU BHATRA 2430004008WL069757 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254112 KAMALU BHATRA ()
6 JHORIGAM OR-30-004-008-005/26824
(CHATIGUDA) 		2430004008NRG24271220230960732 27/12/2023 KUMA BHATRA 2430004008WL069757 KUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254094 KUMA BHATRA ()
7 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24271220230960733 27/12/2023 TIKACHAND BHATRA 2430004008WL069757 TIKACHAND BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254101 TIKACHAND BHATRA ()
8 JHORIGAM OR-30-004-008-005/30301
(CHATIGUDA) 		2430004008NRG24271220230960734 27/12/2023 URMILA BHATRA 2430004008WL069757 URMILA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254102 URMILA BHATRA ()
9 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24271220230960736 27/12/2023 NAKUL BHATRA 2430004008WL069757 NAKUL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254105 NAKUL BHATRA ()
10 JHORIGAM OR-30-004-008-005/30302
(CHATIGUDA) 		2430004008NRG24271220230960735 27/12/2023 NAKUL BHATRA 2430004008WL069757 NAKUL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254104 NAKUL BHATRA ()
11 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24271220230960738 27/12/2023 JAYMANI BHATRA 2430004008WL069757 JAYMANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254099 JAYMANI BHATRA ()
12 JHORIGAM OR-30-004-008-005/30303
(CHATIGUDA) 		2430004008NRG24271220230960737 27/12/2023 SUKMAN BHATRA 2430004008WL069757 SUKMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254098 SUKMAN BHATRA ()
13 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24271220230960740 27/12/2023 SANSAI HARIJAN 2430004008WL069757 SANSAI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254096 SANSAI HARIJAN ()
14 JHORIGAM OR-30-004-008-005/30304
(CHATIGUDA) 		2430004008NRG24271220230960739 27/12/2023 SANSAI HARIJAN 2430004008WL069757 SANSAI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254095 SANSAI HARIJAN ()
15 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24271220230960742 27/12/2023 MOHAN HARIJAN 2430004008WL069757 MOHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254103 MOHAN HARIJAN ()
16 JHORIGAM OR-30-004-008-005/30305
(CHATIGUDA) 		2430004008NRG24271220230960741 27/12/2023 MOHAN HARIJAN 2430004008WL069757 MOHAN HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254097 MOHAN HARIJAN ()
17 JHORIGAM OR-30-004-008-005/30306
(CHATIGUDA) 		2430004008NRG24271220230960743 27/12/2023 JEMA BHATRA 2430004008WL069757 JEMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254100 JEMA BHATRA ()
18 JHORIGAM OR-30-004-008-005/30307
(CHATIGUDA) 		2430004008NRG24271220230960744 27/12/2023 SIBA BHATRA 2430004008WL069757 SIBA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254111 SIBA BHATRA ()
19 JHORIGAM OR-30-004-008-005/30308
(CHATIGUDA) 		2430004008NRG24271220230960745 27/12/2023 BHAGABAN BHATRA 2430004008WL069757 BHAGABAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254106 BHAGABAN BHATRA ()
20 JHORIGAM OR-30-004-008-005/30309
(CHATIGUDA) 		2430004008NRG24271220230960746 27/12/2023 KUMAR GOND 2430004008WL069757 KUMAR GOND 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254117 KUMAR GOND ()
21 JHORIGAM OR-30-004-008-005/30311
(CHATIGUDA) 		2430004008NRG24271220230960747 27/12/2023 KUSTA KUMBHAR KUSTA KUMBHAR 2430004008WL069757 KUSTA KUMBHAR KUSTA KUMBHAR 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254116 KUSTA KUMBHAR KUSTA KUMBHAR ()
22 JHORIGAM OR-30-004-008-005/30314
(CHATIGUDA) 		2430004008NRG24271220230960748 27/12/2023 PRAHLAD BHATRA 2430004008WL069757 PRAHLAD BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254118 PRAHLAD BHATRA ()
23 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24271220230960750 27/12/2023 MONIRAM BHATRA 2430004008WL069757 MONIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254109 MONIRAM BHATRA ()
24 JHORIGAM OR-30-004-008-005/30316
(CHATIGUDA) 		2430004008NRG24271220230960751 27/12/2023 MONIRAM BHATRA 2430004008WL069757 MONIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254110 MONIRAM BHATRA ()
25 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24271220230960753 27/12/2023 GOMATI B HATRA 2430004008WL069757 GOMATI B HATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254115 GOMATI B HATRA ()
26 JHORIGAM OR-30-004-008-005/30317
(CHATIGUDA) 		2430004008NRG24271220230960752 27/12/2023 HARISHCHANDRA BHATRA 2430004008WL069757 HARISHCHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254114 HARISHCHANDRA BHATRA ()
27 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24271220230960754 27/12/2023 KHAGA BHATRA 2430004008WL069757 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254107 KHAGA BHATRA ()
28 JHORIGAM OR-30-004-008-005/30318
(CHATIGUDA) 		2430004008NRG24271220230960755 27/12/2023 KHAGA BHATRA 2430004008WL069757 KHAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/12/2023 8906254108 KHAGA BHATRA ()
SubTotal 39816 39816
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223FTO_941007 76407201 Dabugam 39816

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