Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240423FTO_43592
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-30-004-016-002/18817
(KANAKOTA) 		2430004000NRG24200420230022660 24/04/2023 LACHAMIDHAR BHATRA 2430004WL000521 LACHAMIDHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481189 LACHAMIDHAR BHATRA ()
2 JHORIGAM OR-30-004-016-002/18817
(KANAKOTA) 		2430004000NRG24200420230022661 24/04/2023 RAMAE BHATRA 2430004WL000521 RAMAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481190 RAMAE BHATRA ()
3 JHORIGAM OR-30-004-016-002/18824
(KANAKOTA) 		2430004000NRG24200420230022662 24/04/2023 RUKMANI GOUDA 2430004WL000521 RUKMANI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481158 RUKMANI GOUDA ()
4 JHORIGAM OR-30-004-016-002/18828
(KANAKOTA) 		2430004000NRG24200420230022663 24/04/2023 KARTIKA GOUDA 2430004WL000521 KARTIKA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481171 KARTIKA GOUDA ()
5 JHORIGAM OR-30-004-016-002/18868
(KANAKOTA) 		2430004000NRG24200420230022664 24/04/2023 MANASAE BHATRA 2430004WL000521 MANASAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481193 MANASAE BHATRA ()
6 JHORIGAM OR-30-004-016-002/18869
(KANAKOTA) 		2430004000NRG24200420230022666 24/04/2023 KOUSALYA BHATRA 2430004WL000521 KOUSALYA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481192 KOUSALYA BHATRA ()
7 JHORIGAM OR-30-004-016-002/18869
(KANAKOTA) 		2430004000NRG24200420230022665 24/04/2023 LAIBAN BHATRA 2430004WL000521 LAIBAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481191 LAIBAN BHATRA ()
8 JHORIGAM OR-30-004-016-002/18874
(KANAKOTA) 		2430004000NRG24200420230022667 24/04/2023 BISU HARIJAN 2430004WL000521 BISU HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481187 BISU HARIJAN ()
9 JHORIGAM OR-30-004-016-002/18874
(KANAKOTA) 		2430004000NRG24200420230022668 24/04/2023 RAMBATI HARIJAN 2430004WL000521 RAMBATI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481188 RAMBATI HARIJAN ()
10 JHORIGAM OR-30-004-016-002/18883
(KANAKOTA) 		2430004000NRG24200420230022669 24/04/2023 HEMALATA BHATRA 2430004WL000521 HEMALATA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481164 HEMALATA BHATRA ()
11 JHORIGAM OR-30-004-016-002/18891
(KANAKOTA) 		2430004000NRG24200420230022670 24/04/2023 BUDU BHATRTA 2430004WL000521 BUDU BHATRTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481165 BUDU BHATRTA ()
12 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24200420230022671 24/04/2023 KAMALASAE BHATRA 2430004WL000521 KAMALASAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481169 KAMALASAE BHATRA ()
13 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24200420230022672 24/04/2023 KUSAMA BHATA 2430004WL000521 KUSAMA BHATA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481170 KUSAMA BHATA ()
14 JHORIGAM OR-30-004-016-002/18906
(KANAKOTA) 		2430004000NRG24200420230022673 24/04/2023 SUKMAN BHATRA 2430004WL000521 SUKMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481199 SUKMAN BHATRA ()
15 JHORIGAM OR-30-004-016-002/18931
(KANAKOTA) 		2430004000NRG24200420230022674 24/04/2023 PARBATI KACHIMA 2430004WL000521 PARBATI KACHIMA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481163 PARBATI KACHIMA ()
16 JHORIGAM OR-30-004-016-002/18985
(KANAKOTA) 		2430004000NRG24200420230022675 24/04/2023 BUDA BHATRA 2430004WL000521 BUDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481172 BUDA BHATRA ()
17 JHORIGAM OR-30-004-016-002/19067
(KANAKOTA) 		2430004000NRG24200420230022676 24/04/2023 INDAR PUJARI 2430004WL000521 INDAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481167 INDAR PUJARI ()
18 JHORIGAM OR-30-004-016-002/19067
(KANAKOTA) 		2430004000NRG24200420230022677 24/04/2023 MANAKA PUJARI 2430004WL000521 MANAKA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481168 MANAKA PUJARI ()
19 JHORIGAM OR-30-004-016-002/19207
(KANAKOTA) 		2430004000NRG24200420230022678 24/04/2023 DHANUR BHATRA 2430004WL000521 DHANUR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481166 DHANUR BHATRA ()
20 JHORIGAM OR-30-004-016-003/13759
(KANAKOTA) 		2430004000NRG24200420230022679 24/04/2023 BARJA GOUDA 2430004WL000521 BARJA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481159 BARJA GOUDA ()
21 JHORIGAM OR-30-004-016-003/13759
(KANAKOTA) 		2430004000NRG24200420230022680 24/04/2023 PHULA GOUDA 2430004WL000521 PHULA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481160 PHULA GOUDA ()
22 JHORIGAM OR-30-004-016-003/13760
(KANAKOTA) 		2430004000NRG24200420230022681 24/04/2023 RABI GOUDA 2430004WL000521 RABI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481155 RABI GOUDA ()
23 JHORIGAM OR-30-004-016-003/13761
(KANAKOTA) 		2430004000NRG24200420230022682 24/04/2023 DASHAMATA GANDA 2430004WL000521 DASHAMATA GANDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481194 DASHAMATA GANDA ()
24 JHORIGAM OR-30-004-016-003/13805
(KANAKOTA) 		2430004000NRG24200420230022683 24/04/2023 GONATHA GOUDA 2430004WL000521 GONATHA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481196 GONATHA GOUDA ()
25 JHORIGAM OR-30-004-016-003/13837
(KANAKOTA) 		2430004000NRG24200420230022684 24/04/2023 BHUJABALA GOUDA 2430004WL000521 BHUJABALA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481153 BHUJABALA GOUDA ()
26 JHORIGAM OR-30-004-016-003/13894
(KANAKOTA) 		2430004000NRG24200420230022685 24/04/2023 SABANA MUDULI 2430004WL000521 SABANA MUDULI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481161 SABANA MUDULI ()
27 JHORIGAM OR-30-004-016-004/14062
(KANAKOTA) 		2430004000NRG24200420230022689 24/04/2023 DAMAE BHATRA 2430004WL000521 DAMAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481157 DAMAE BHATRA ()
28 JHORIGAM OR-30-004-016-004/14062
(KANAKOTA) 		2430004000NRG24200420230022688 24/04/2023 RAMACHANDRA BHATRA 2430004WL000521 RAMACHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481156 RAMACHANDRA BHATRA ()
29 JHORIGAM OR-30-004-016-004/14069
(KANAKOTA) 		2430004000NRG24200420230022690 24/04/2023 SHUKADAS BHATRA 2430004WL000521 SHUKADAS BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481154 SHUKADAS BHATRA ()
30 JHORIGAM OR-30-004-016-004/14129
(KANAKOTA) 		2430004000NRG24200420230022691 24/04/2023 ARUN KUMAR BHATRA 2430004WL000521 ARUN KUMAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481183 ARUN KUMAR BHATRA ()
31 JHORIGAM OR-30-004-016-004/14129
(KANAKOTA) 		2430004000NRG24200420230022692 24/04/2023 LALDI BHATRA 2430004WL000521 LALDI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481184 LALDI BHATRA ()
32 JHORIGAM OR-30-004-016-004/14190
(KANAKOTA) 		2430004000NRG24200420230022694 24/04/2023 CHAMPA BHATRA 2430004WL000521 CHAMPA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481186 CHAMPA BHATRA ()
33 JHORIGAM OR-30-004-016-004/14190
(KANAKOTA) 		2430004000NRG24200420230022693 24/04/2023 NANDA BHATRA 2430004WL000521 NANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481185 NANDA BHATRA ()
34 JHORIGAM OR-30-004-016-004/302651
(KANAKOTA) 		2430004000NRG24200420230022695 24/04/2023 DAMBURU BHATRA 2430004WL000521 DAMBURU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481162 DAMBURU BHATRA ()
35 JHORIGAM OR-30-004-016-004/302901
(KANAKOTA) 		2430004000NRG24200420230022696 24/04/2023 NARAYAN BHATRA 2430004WL000521 NARAYAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481198 NARAYAN BHATRA ()
36 JHORIGAM OR-30-004-016-005/18262
(KANAKOTA) 		2430004000NRG24200420230022697 24/04/2023 BHAGABAN BHATRA 2430004WL000521 BHAGABAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481174 BHAGABAN BHATRA ()
37 JHORIGAM OR-30-004-016-005/18267
(KANAKOTA) 		2430004000NRG24200420230022698 24/04/2023 GOBINDA BHATRA 2430004WL000521 GOBINDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481173 GOBINDA BHATRA ()
38 JHORIGAM OR-30-004-016-005/18358
(KANAKOTA) 		2430004000NRG24200420230022700 24/04/2023 BABITA SEAL 2430004WL000521 BABITA SEAL 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481179 BABITA SEAL ()
39 JHORIGAM OR-30-004-016-005/18358
(KANAKOTA) 		2430004000NRG24200420230022699 24/04/2023 DEBASISH SEAL 2430004WL000521 DEBASISH SEAL 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481178 DEBASISH SEAL ()
40 JHORIGAM OR-30-004-016-005/18479
(KANAKOTA) 		2430004000NRG24200420230022701 24/04/2023 DEBISING BHATRA 2430004WL000521 DEBISING BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481180 DEBISING BHATRA ()
41 JHORIGAM OR-30-004-016-005/18522
(KANAKOTA) 		2430004000NRG24200420230022702 24/04/2023 PADAM BHATRA 2430004WL000521 PADAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481182 PADAM BHATRA ()
42 JHORIGAM OR-30-004-016-005/18525
(KANAKOTA) 		2430004000NRG24200420230022703 24/04/2023 GANGADHAR BHATRA 2430004WL000521 GANGADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481181 GANGADHAR BHATRA ()
43 JHORIGAM OR-30-004-016-005/18697
(KANAKOTA) 		2430004000NRG24200420230022704 24/04/2023 GOPI SANTA 2430004WL000521 GOPI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481201 GOPI SANTA ()
44 JHORIGAM OR-30-004-016-005/18697
(KANAKOTA) 		2430004000NRG24200420230022705 24/04/2023 KANCHANA SANTA 2430004WL000521 KANCHANA SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481200 KANCHANA SANTA ()
45 JHORIGAM OR-30-004-016-005/18750
(KANAKOTA) 		2430004000NRG24200420230022706 24/04/2023 BABI SANTA 2430004WL000521 BABI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481177 BABI SANTA ()
46 JHORIGAM OR-30-004-016-005/18751
(KANAKOTA) 		2430004000NRG24200420230022708 24/04/2023 BHAGABATI BHATRA 2430004WL000521 BHAGABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481176 BHAGABATI BHATRA ()
47 JHORIGAM OR-30-004-016-005/18751
(KANAKOTA) 		2430004000NRG24200420230022707 24/04/2023 BHAGAT BHATRA 2430004WL000521 BHAGAT BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481175 BHAGAT BHATRA ()
48 JHORIGAM OR-30-004-016-005/18771
(KANAKOTA) 		2430004000NRG24200420230022709 24/04/2023 MINURANI BISWAS 2430004WL000521 MINURANI BISWAS 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481195 MINURANI BISWAS ()
49 JHORIGAM OR-30-004-016-005/30255
(KANAKOTA) 		2430004000NRG24200420230022710 24/04/2023 JATIN NAYAK 2430004WL000521 JATIN NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398481197 JATIN NAYAK ()
SubTotal 69678 69678
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240423FTO_43592 76407201 Dabugam 69678

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