Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_170423FTO_25788
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-30-004-020-002/30443
(RATAKHANDIGUDA) 		2430004020NRG24170420230013181 17/04/2023 PRAHALAD SANTA 2430004020WL000295 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470680 PRAHALAD SANTA ()
2 JHORIGAM OR-30-004-020-002/30443
(RATAKHANDIGUDA) 		2430004020NRG24170420230013180 17/04/2023 PRAHALAD SANTA 2430004020WL000295 PRAHALAD SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470679 PRAHALAD SANTA ()
3 JHORIGAM OR-30-004-020-002/30444
(RATAKHANDIGUDA) 		2430004020NRG24170420230013183 17/04/2023 DRUPATI SANTA 2430004020WL000295 DRUPATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470682 DRUPATI SANTA ()
4 JHORIGAM OR-30-004-020-002/30444
(RATAKHANDIGUDA) 		2430004020NRG24170420230013182 17/04/2023 JAYA SANTA 2430004020WL000295 JAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470681 JAYA SANTA ()
5 JHORIGAM OR-30-004-020-002/30445
(RATAKHANDIGUDA) 		2430004020NRG24170420230013184 17/04/2023 LAXMI SANTA 2430004020WL000295 LAXMI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470683 LAXMI SANTA ()
6 JHORIGAM OR-30-004-020-002/30446
(RATAKHANDIGUDA) 		2430004020NRG24170420230013185 17/04/2023 PURNA CH SANTA 2430004020WL000295 PURNA CH SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470678 PURNA CH SANTA ()
7 JHORIGAM OR-30-004-020-002/30448
(RATAKHANDIGUDA) 		2430004020NRG24170420230013187 17/04/2023 GHANASHYAM SANTA 2430004020WL000295 GHANASHYAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470677 GHANASHYAM SANTA ()
8 JHORIGAM OR-30-004-020-002/30448
(RATAKHANDIGUDA) 		2430004020NRG24170420230013186 17/04/2023 GHANASHYAM SANTA 2430004020WL000295 GHANASHYAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470676 GHANASHYAM SANTA ()
9 JHORIGAM OR-30-004-020-002/30453
(RATAKHANDIGUDA) 		2430004020NRG24170420230013189 17/04/2023 GORI SANTA 2430004020WL000295 GORI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470675 GORI SANTA ()
10 JHORIGAM OR-30-004-020-002/30453
(RATAKHANDIGUDA) 		2430004020NRG24170420230013188 17/04/2023 GORI SANTA 2430004020WL000295 GORI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470674 GORI SANTA ()
11 JHORIGAM OR-30-004-020-002/30455
(RATAKHANDIGUDA) 		2430004020NRG24170420230013191 17/04/2023 DHANMATI SANTA 2430004020WL000295 DHANMATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470685 DHANMATI SANTA ()
12 JHORIGAM OR-30-004-020-002/30455
(RATAKHANDIGUDA) 		2430004020NRG24170420230013190 17/04/2023 LACHI SANTA 2430004020WL000295 LACHI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470684 LACHI SANTA ()
13 JHORIGAM OR-30-004-020-002/30591
(RATAKHANDIGUDA) 		2430004020NRG24170420230013193 17/04/2023 GOBINDA SANTA 2430004020WL000295 GOBINDA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470663 GOBINDA SANTA ()
14 JHORIGAM OR-30-004-020-002/30591
(RATAKHANDIGUDA) 		2430004020NRG24170420230013192 17/04/2023 GOBINDA SANTA 2430004020WL000295 GOBINDA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470662 GOBINDA SANTA ()
15 JHORIGAM OR-30-004-020-002/30592
(RATAKHANDIGUDA) 		2430004020NRG24170420230013194 17/04/2023 MADHU SANTA 2430004020WL000295 MADHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470692 MADHU SANTA ()
16 JHORIGAM OR-30-004-020-002/30595
(RATAKHANDIGUDA) 		2430004020NRG24170420230013195 17/04/2023 BALI SANTA 2430004020WL000295 BALI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470641 BALI SANTA ()
17 JHORIGAM OR-30-004-020-002/30598
(RATAKHANDIGUDA) 		2430004020NRG24170420230013196 17/04/2023 BANSHIDHAR SANTA 2430004020WL000295 BANSHIDHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470672 BANSHIDHAR SANTA ()
18 JHORIGAM OR-30-004-020-002/30598
(RATAKHANDIGUDA) 		2430004020NRG24170420230013197 17/04/2023 SETA SANTA 2430004020WL000295 SETA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470673 SETA SANTA ()
19 JHORIGAM OR-30-004-020-002/30601
(RATAKHANDIGUDA) 		2430004020NRG24170420230013199 17/04/2023 DAMU SANTA 2430004020WL000295 DAMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470643 DAMU SANTA ()
20 JHORIGAM OR-30-004-020-002/30601
(RATAKHANDIGUDA) 		2430004020NRG24170420230013198 17/04/2023 DAMU SANTA 2430004020WL000295 DAMU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470642 DAMU SANTA ()
21 JHORIGAM OR-30-004-020-002/30603
(RATAKHANDIGUDA) 		2430004020NRG24170420230013201 17/04/2023 PATI SANTA 2430004020WL000295 PATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470687 PATI SANTA ()
22 JHORIGAM OR-30-004-020-002/30603
(RATAKHANDIGUDA) 		2430004020NRG24170420230013200 17/04/2023 PATI SANTA 2430004020WL000295 PATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470686 PATI SANTA ()
23 JHORIGAM OR-30-004-020-002/30604
(RATAKHANDIGUDA) 		2430004020NRG24170420230013203 17/04/2023 ASHU SANTA 2430004020WL000295 ASHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470689 ASHU SANTA ()
24 JHORIGAM OR-30-004-020-002/30604
(RATAKHANDIGUDA) 		2430004020NRG24170420230013202 17/04/2023 ASHU SANTA 2430004020WL000295 ASHU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470688 ASHU SANTA ()
25 JHORIGAM OR-30-004-020-002/30620
(RATAKHANDIGUDA) 		2430004020NRG24170420230013206 17/04/2023 PARBATI SANTA 2430004020WL000295 PARBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470671 PARBATI SANTA ()
26 JHORIGAM OR-30-004-020-002/30634
(RATAKHANDIGUDA) 		2430004020NRG24170420230013207 17/04/2023 NILENDRI SANTA 2430004020WL000295 NILENDRI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470690 NILENDRI SANTA ()
27 JHORIGAM OR-30-004-020-003/22437
(RATAKHANDIGUDA) 		2430004020NRG24170420230013208 17/04/2023 PUSTAM MALI 2430004020WL000295 PUSTAM MALI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470652 PUSTAM MALI ()
28 JHORIGAM OR-30-004-020-003/22448
(RATAKHANDIGUDA) 		2430004020NRG24170420230013209 17/04/2023 DHANAI HARIJAN 2430004020WL000295 DHANAI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470660 DHANAI HARIJAN ()
29 JHORIGAM OR-30-004-020-003/22456
(RATAKHANDIGUDA) 		2430004020NRG24170420230013211 17/04/2023 BIMALA SANTA 2430004020WL000295 BIMALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470655 BIMALA SANTA ()
30 JHORIGAM OR-30-004-020-003/22456
(RATAKHANDIGUDA) 		2430004020NRG24170420230013210 17/04/2023 SADAN SANTA 2430004020WL000295 SADAN SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470654 SADAN SANTA ()
31 JHORIGAM OR-30-004-020-003/22457
(RATAKHANDIGUDA) 		2430004020NRG24170420230013213 17/04/2023 KATI SANTA 2430004020WL000295 KATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470670 KATI SANTA ()
32 JHORIGAM OR-30-004-020-003/22457
(RATAKHANDIGUDA) 		2430004020NRG24170420230013212 17/04/2023 PURSATI SANTA 2430004020WL000295 PURSATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470669 PURSATI SANTA ()
33 JHORIGAM OR-30-004-020-003/22464
(RATAKHANDIGUDA) 		2430004020NRG24170420230013214 17/04/2023 CHAITU HARIJAN 2430004020WL000295 CHAITU HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470658 CHAITU HARIJAN ()
34 JHORIGAM OR-30-004-020-003/22495
(RATAKHANDIGUDA) 		2430004020NRG24170420230013215 17/04/2023 ESHWAR BHATRA 2430004020WL000295 ESHWAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470647 ESHWAR BHATRA ()
35 JHORIGAM OR-30-004-020-003/22522
(RATAKHANDIGUDA) 		2430004020NRG24170420230013216 17/04/2023 HANU BHATRA 2430004020WL000295 HANU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470645 HANU BHATRA ()
36 JHORIGAM OR-30-004-020-003/22522
(RATAKHANDIGUDA) 		2430004020NRG24170420230013217 17/04/2023 PADMA BHOTRA 2430004020WL000295 PADMA BHOTRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470646 PADMA BHOTRA ()
37 JHORIGAM OR-30-004-020-003/22523
(RATAKHANDIGUDA) 		2430004020NRG24170420230013218 17/04/2023 SHRIBANA BHATRA 2430004020WL000295 SHRIBANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470649 SHRIBANA BHATRA ()
38 JHORIGAM OR-30-004-020-003/22526
(RATAKHANDIGUDA) 		2430004020NRG24170420230013220 17/04/2023 BALAMATI BHATRA 2430004020WL000295 BALAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470651 BALAMATI BHATRA ()
39 JHORIGAM OR-30-004-020-003/22526
(RATAKHANDIGUDA) 		2430004020NRG24170420230013219 17/04/2023 DHANASING BHATRA 2430004020WL000295 DHANASING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470650 DHANASING BHATRA ()
40 JHORIGAM OR-30-004-020-003/22532
(RATAKHANDIGUDA) 		2430004020NRG24170420230013221 17/04/2023 RAMANATH BHATRA 2430004020WL000295 RAMANATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470648 RAMANATH BHATRA ()
41 JHORIGAM OR-30-004-020-003/22551
(RATAKHANDIGUDA) 		2430004020NRG24170420230013222 17/04/2023 SANTULA SANTA 2430004020WL000295 SANTULA SANTA 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398470659 Account closed
42 JHORIGAM OR-30-004-020-003/22556
(RATAKHANDIGUDA) 		2430004020NRG24170420230013223 17/04/2023 SANADAMBARU SANTA 2430004020WL000295 SANADAMBARU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470653 SANADAMBARU SANTA ()
43 JHORIGAM OR-30-004-020-003/22557
(RATAKHANDIGUDA) 		2430004020NRG24170420230013224 17/04/2023 BAGA SANTA 2430004020WL000295 BAGA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470664 BAGA SANTA ()
44 JHORIGAM OR-30-004-020-003/22557
(RATAKHANDIGUDA) 		2430004020NRG24170420230013225 17/04/2023 ICHHA SANTA 2430004020WL000295 ICHHA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470665 ICHHA SANTA ()
45 JHORIGAM OR-30-004-020-003/22558
(RATAKHANDIGUDA) 		2430004020NRG24170420230013226 17/04/2023 DHANA SANTA 2430004020WL000295 DHANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470656 DHANA SANTA ()
46 JHORIGAM OR-30-004-020-003/22558
(RATAKHANDIGUDA) 		2430004020NRG24170420230013227 17/04/2023 HINDAMANI SANTA 2430004020WL000295 HINDAMANI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470657 HINDAMANI SANTA ()
47 JHORIGAM OR-30-004-020-003/22560
(RATAKHANDIGUDA) 		2430004020NRG24170420230013228 17/04/2023 RAINU GANDA 2430004020WL000295 RAINU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470668 RAINU GANDA ()
48 JHORIGAM OR-30-004-020-003/22563
(RATAKHANDIGUDA) 		2430004020NRG24170420230013229 17/04/2023 GUNADHAR BINDHANI 2430004020WL000295 GUNADHAR BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470666 GUNADHAR BINDHANI ()
49 JHORIGAM OR-30-004-020-003/22563
(RATAKHANDIGUDA) 		2430004020NRG24170420230013230 17/04/2023 MUNGAE BINDHANI 2430004020WL000295 MUNGAE BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470667 MUNGAE BINDHANI ()
50 JHORIGAM OR-30-004-020-004/21739
(RATAKHANDIGUDA) 		2430004020NRG24170420230013231 17/04/2023 HIRAN GANDA 2430004020WL000295 HIRAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470644 HIRAN GANDA ()
51 JHORIGAM OR-30-004-020-004/21804
(RATAKHANDIGUDA) 		2430004020NRG24170420230013232 17/04/2023 BASUDEB SANTA 2430004020WL000295 BASUDEB SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470661 BASUDEB SANTA ()
52 JHORIGAM OR-30-004-020-004/21813
(RATAKHANDIGUDA) 		2430004020NRG24170420230013233 17/04/2023 GADA SANTA 2430004020WL000295 GADA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398470691 GADA SANTA ()
SubTotal 86268 86268
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_170423FTO_25788 76407601 Jharigam 86268

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