Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170623FTO_249799
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-30-004-002-002/30276
(BAKADABEDA) 		2430004000NRG24160620230313930 17/06/2023 BUDRI BHATRA 2430004WL007757 BUDRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241528 BUDRI BHATRA ()
2 JHORIGAM OR-30-004-002-002/30276
(BAKADABEDA) 		2430004000NRG24160620230313929 17/06/2023 DAIMAN BHATRA 2430004WL007757 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241527 DAIMAN BHATRA ()
3 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004000NRG24160620230313932 17/06/2023 KANAK BHATRA 2430004WL007757 KANAK BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241530 KANAK BHATRA ()
4 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004000NRG24160620230313931 17/06/2023 MANGAL BHATRA 2430004WL007757 MANGAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241529 MANGAL BHATRA ()
5 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24160620230313933 17/06/2023 GOMATI BHATRA 2430004WL007757 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241525 GOMATI BHATRA ()
6 JHORIGAM OR-30-004-002-004/12620
(BAKADABEDA) 		2430004000NRG24160620230313934 17/06/2023 BASANTI BHATRA 2430004WL007757 BASANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241526 BASANTI BHATRA ()
7 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24160620230313935 17/06/2023 JAGAMANA PANKA 2430004WL007757 JAGAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241524 JAGAMANA PANKA ()
8 JHORIGAM OR-30-004-002-004/12635
(BAKADABEDA) 		2430004000NRG24160620230313936 17/06/2023 LACHHAMA GANDA 2430004WL007757 LACHHAMA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241523 LACHHAMA GANDA ()
9 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24160620230313937 17/06/2023 RABI PANKA 2430004WL007757 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241531 RABI PANKA ()
10 JHORIGAM OR-30-004-002-004/12636
(BAKADABEDA) 		2430004000NRG24160620230313938 17/06/2023 RABI PANKA 2430004WL007757 RABI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241532 RABI PANKA ()
11 JHORIGAM OR-30-004-002-004/12645
(BAKADABEDA) 		2430004000NRG24160620230313939 17/06/2023 HARI BHATRA 2430004WL007757 HARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241533 HARI BHATRA ()
12 JHORIGAM OR-30-004-002-004/12670
(BAKADABEDA) 		2430004000NRG24160620230313940 17/06/2023 RATAN PANKA 2430004WL007757 RATAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241534 RATAN PANKA ()
13 JHORIGAM OR-30-004-002-004/12672
(BAKADABEDA) 		2430004000NRG24160620230313941 17/06/2023 SABA LAHARA 2430004WL007757 SABA LAHARA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241535 SABA LAHARA ()
14 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24160620230313942 17/06/2023 LAKHAMU PANKA 2430004WL007757 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241536 LAKHAMU PANKA ()
15 JHORIGAM OR-30-004-002-004/12714
(BAKADABEDA) 		2430004000NRG24160620230313943 17/06/2023 LAKHAMU PANKA 2430004WL007757 LAKHAMU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241537 LAKHAMU PANKA ()
16 JHORIGAM OR-30-004-002-004/12733
(BAKADABEDA) 		2430004000NRG24160620230313944 17/06/2023 SAMANDHU MAJHI 2430004WL007757 SAMANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241538 SAMANDHU MAJHI ()
17 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24160620230313945 17/06/2023 JAGATA PUAJRI 2430004WL007757 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241539 JAGATA PUAJRI ()
18 JHORIGAM OR-30-004-002-004/12734
(BAKADABEDA) 		2430004000NRG24160620230313946 17/06/2023 JAGATA PUAJRI 2430004WL007757 JAGATA PUAJRI 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241540 JAGATA PUAJRI ()
19 JHORIGAM OR-30-004-002-004/12788
(BAKADABEDA) 		2430004000NRG24160620230313947 17/06/2023 MILU BHATRA 2430004WL007757 MILU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241541 MILU BHATRA ()
20 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24160620230313949 17/06/2023 ASAMATI BHATRA 2430004WL007757 ASAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241543 ASAMATI BHATRA ()
21 JHORIGAM OR-30-004-002-004/12813
(BAKADABEDA) 		2430004000NRG24160620230313948 17/06/2023 PADALAM BHATRA 2430004WL007757 PADALAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241542 PADALAM BHATRA ()
22 JHORIGAM OR-30-004-002-004/12822
(BAKADABEDA) 		2430004000NRG24160620230313950 17/06/2023 MAHADEB BHATRA 2430004WL007757 MAHADEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241544 MAHADEB BHATRA ()
23 JHORIGAM OR-30-004-002-004/30395
(BAKADABEDA) 		2430004000NRG24160620230313951 17/06/2023 MANABODHA MAJHI 2430004WL007757 MANABODHA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241545 MANABODHA MAJHI ()
24 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24160620230313952 17/06/2023 BANDHU BHATRA 2430004WL007757 BANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241546 BANDHU BHATRA ()
25 JHORIGAM OR-30-004-002-004/30406
(BAKADABEDA) 		2430004000NRG24160620230313953 17/06/2023 RATANA BHATRA 2430004WL007757 RATANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241547 RATANA BHATRA ()
26 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24160620230313955 17/06/2023 RANAI BHATRA 2430004WL007757 RANAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241549 RANAI BHATRA ()
27 JHORIGAM OR-30-004-002-004/30412
(BAKADABEDA) 		2430004000NRG24160620230313954 17/06/2023 TULSI BHATRA 2430004WL007757 TULSI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/06/2023 2806241548 TULSI BHATRA ()
28 JHORIGAM OR-30-004-002-004/30414
(BAKADABEDA) 		2430004000NRG24160620230313956 17/06/2023 LAKHI BHATRA 2430004WL007757 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241550 LAKHI BHATRA ()
29 JHORIGAM OR-30-004-002-004/30420
(BAKADABEDA) 		2430004000NRG24160620230313957 17/06/2023 DEBKI BHATRA 2430004WL007757 DEBKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241551 DEBKI BHATRA ()
30 JHORIGAM OR-30-004-002-004/30428
(BAKADABEDA) 		2430004000NRG24160620230313958 17/06/2023 KAMALSAY PANAKA 2430004WL007757 KAMALSAY PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241552 KAMALSAY PANAKA ()
31 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24160620230313960 17/06/2023 DHANADEI BHATRA 2430004WL007757 DHANADEI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241554 DHANADEI BHATRA ()
32 JHORIGAM OR-30-004-002-004/30430
(BAKADABEDA) 		2430004000NRG24160620230313959 17/06/2023 NARSING BHATRA 2430004WL007757 NARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806241553 NARSING BHATRA ()
SubTotal 52851 52851
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170623FTO_249799 76407201 Dabugam 52851

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