Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911217
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-30-004-019-005/3086382
(PHUPUGAM) 		2430004000NRG24Z121220230889647 19/12/2023 KABIRAJ BHATRA 2430004WL065661 KABIRAJ BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540955 KABIRAJ BHATRA ()
2 JHORIGAM OR-30-004-019-005/3086383
(PHUPUGAM) 		2430004000NRG24Z121220230889648 19/12/2023 JAMBATI BHATRA 2430004WL065661 JAMBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540960 JAMBATI BHATRA ()
3 JHORIGAM OR-30-004-019-005/3086384
(PHUPUGAM) 		2430004000NRG24Z121220230889650 19/12/2023 DAMAI BHATRA 2430004WL065661 DAMAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540957 DAMAI BHATRA ()
4 JHORIGAM OR-30-004-019-005/3086384
(PHUPUGAM) 		2430004000NRG24Z121220230889649 19/12/2023 LALIT BHATRA 2430004WL065661 LALIT BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540956 LALIT BHATRA ()
5 JHORIGAM OR-30-004-019-005/3086396
(PHUPUGAM) 		2430004000NRG24Z121220230889652 19/12/2023 BIMALA BHATRA 2430004WL065661 BIMALA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540962 BIMALA BHATRA ()
6 JHORIGAM OR-30-004-019-005/3086396
(PHUPUGAM) 		2430004000NRG24Z121220230889651 19/12/2023 DURJAN BHATRA 2430004WL065661 DURJAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540961 DURJAN BHATRA ()
7 JHORIGAM OR-30-004-019-005/3086399
(PHUPUGAM) 		2430004000NRG24Z121220230889654 19/12/2023 LALITA BHATRA 2430004WL065661 LALITA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540959 LALITA BHATRA ()
8 JHORIGAM OR-30-004-019-005/3086399
(PHUPUGAM) 		2430004000NRG24Z121220230889653 19/12/2023 SHUKMAN BHATRA 2430004WL065661 SHUKMAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540958 SHUKMAN BHATRA ()
9 JHORIGAM OR-30-004-019-005/308671
(PHUPUGAM) 		2430004000NRG24Z121220230889655 19/12/2023 DAMU BHATRA 2430004WL065661 DAMU BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540993 DAMU BHATRA ()
10 JHORIGAM OR-30-004-019-005/308671
(PHUPUGAM) 		2430004000NRG24Z121220230889656 19/12/2023 SATAI BHATRA 2430004WL065661 SATAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540994 SATAI BHATRA ()
11 JHORIGAM OR-30-004-019-005/308672
(PHUPUGAM) 		2430004000NRG24Z121220230889657 19/12/2023 MADHABA BHATRA 2430004WL065661 MADHABA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540982 MADHABA BHATRA ()
12 JHORIGAM OR-30-004-019-005/308673
(PHUPUGAM) 		2430004000NRG24Z121220230889658 19/12/2023 BALIBHADRA BHATRA 2430004WL065661 BALIBHADRA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540970 BALIBHADRA BHATRA ()
13 JHORIGAM OR-30-004-019-005/308675
(PHUPUGAM) 		2430004000NRG24Z121220230889659 19/12/2023 JADAB BHATRA 2430004WL065661 JADAB BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540997 JADAB BHATRA ()
14 JHORIGAM OR-30-004-019-005/308675
(PHUPUGAM) 		2430004000NRG24Z121220230889660 19/12/2023 PARBATI BHATRA 2430004WL065661 PARBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540998 PARBATI BHATRA ()
15 JHORIGAM OR-30-004-019-005/308676
(PHUPUGAM) 		2430004000NRG24Z121220230889661 19/12/2023 SUDARA BHATRA 2430004WL065661 SUDARA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540995 SUDARA BHATRA ()
16 JHORIGAM OR-30-004-019-005/308676
(PHUPUGAM) 		2430004000NRG24Z121220230889662 19/12/2023 SUKMATI BHATRA 2430004WL065661 SUKMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540996 SUKMATI BHATRA ()
17 JHORIGAM OR-30-004-019-005/308678
(PHUPUGAM) 		2430004000NRG24Z121220230889664 19/12/2023 DAIMATI BHATRA 2430004WL065661 DAIMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540991 DAIMATI BHATRA ()
18 JHORIGAM OR-30-004-019-005/308678
(PHUPUGAM) 		2430004000NRG24Z121220230889663 19/12/2023 JAGANATH BHATRA 2430004WL065661 JAGANATH BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540990 JAGANATH BHATRA ()
19 JHORIGAM OR-30-004-019-005/308680
(PHUPUGAM) 		2430004000NRG24Z121220230889666 19/12/2023 BHAGABATI BHATRA 2430004WL065661 BHAGABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540979 BHAGABATI BHATRA ()
20 JHORIGAM OR-30-004-019-005/308680
(PHUPUGAM) 		2430004000NRG24Z121220230889665 19/12/2023 SUNADHAR BHATRA 2430004WL065661 SUNADHAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540978 SUNADHAR BHATRA ()
21 JHORIGAM OR-30-004-019-005/308682
(PHUPUGAM) 		2430004000NRG24Z121220230889667 19/12/2023 PARBATI BHATRA 2430004WL065661 PARBATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540981 PARBATI BHATRA ()
22 JHORIGAM OR-30-004-019-005/308683
(PHUPUGAM) 		2430004000NRG24Z121220230889668 19/12/2023 ICHHABATI BHATRA 2430004WL065661 ICHHABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540963 ICHHABATI BHATRA ()
23 JHORIGAM OR-30-004-019-005/308684
(PHUPUGAM) 		2430004000NRG24Z121220230889670 19/12/2023 PHULAMANI BHATRA 2430004WL065661 PHULAMANI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541006 PHULAMANI BHATRA ()
24 JHORIGAM OR-30-004-019-005/308684
(PHUPUGAM) 		2430004000NRG24Z121220230889669 19/12/2023 SUDARSAN BHATRA 2430004WL065661 SUDARSAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541005 SUDARSAN BHATRA ()
25 JHORIGAM OR-30-004-019-005/308685
(PHUPUGAM) 		2430004000NRG24Z121220230889671 19/12/2023 GOMATI BHATRA 2430004WL065661 GOMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540980 GOMATI BHATRA ()
26 JHORIGAM OR-30-004-019-005/308686
(PHUPUGAM) 		2430004000NRG24Z121220230889672 19/12/2023 HARI BHATRA 2430004WL065661 HARI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540976 HARI BHATRA ()
27 JHORIGAM OR-30-004-019-005/308686
(PHUPUGAM) 		2430004000NRG24Z121220230889673 19/12/2023 MALATI BHATRA 2430004WL065661 MALATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540977 MALATI BHATRA ()
28 JHORIGAM OR-30-004-019-005/308687
(PHUPUGAM) 		2430004000NRG24Z121220230889674 19/12/2023 RATAN BHATRA 2430004WL065661 RATAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540968 RATAN BHATRA ()
29 JHORIGAM OR-30-004-019-005/308687
(PHUPUGAM) 		2430004000NRG24Z121220230889675 19/12/2023 TULABATI BHATRA 2430004WL065661 TULABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540969 TULABATI BHATRA ()
30 JHORIGAM OR-30-004-019-005/308688
(PHUPUGAM) 		2430004000NRG24Z121220230889677 19/12/2023 NEELA BHATRA 2430004WL065661 NEELA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540967 NEELA BHATRA ()
31 JHORIGAM OR-30-004-019-005/308688
(PHUPUGAM) 		2430004000NRG24Z121220230889676 19/12/2023 PURNA BHATRA 2430004WL065661 PURNA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540966 PURNA BHATRA ()
32 JHORIGAM OR-30-004-019-005/308690
(PHUPUGAM) 		2430004000NRG24Z121220230889678 19/12/2023 BUNDAI BHATRA 2430004WL065661 BUNDAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541007 BUNDAI BHATRA ()
33 JHORIGAM OR-30-004-019-005/308691
(PHUPUGAM) 		2430004000NRG24Z121220230889679 19/12/2023 GOMATI BHATRA 2430004WL065661 GOMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540999 GOMATI BHATRA ()
34 JHORIGAM OR-30-004-019-005/308693
(PHUPUGAM) 		2430004000NRG24Z121220230889680 19/12/2023 NELA BHATRA 2430004WL065661 NELA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540992 NELA BHATRA ()
35 JHORIGAM OR-30-004-019-005/308695
(PHUPUGAM) 		2430004000NRG24Z121220230889681 19/12/2023 PADMA BHATRA 2430004WL065661 PADMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540972 PADMA BHATRA ()
36 JHORIGAM OR-30-004-019-005/308696
(PHUPUGAM) 		2430004000NRG24Z121220230889682 19/12/2023 TULA BHATRA 2430004WL065661 TULA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540985 TULA BHATRA ()
37 JHORIGAM OR-30-004-019-005/308697
(PHUPUGAM) 		2430004000NRG24Z121220230889683 19/12/2023 TULABATI BHATRA 2430004WL065661 TULABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540986 TULABATI BHATRA ()
38 JHORIGAM OR-30-004-019-005/308698
(PHUPUGAM) 		2430004000NRG24Z121220230889685 19/12/2023 GORIMANI BHATRA 2430004WL065661 GORIMANI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541002 GORIMANI BHATRA ()
39 JHORIGAM OR-30-004-019-005/308698
(PHUPUGAM) 		2430004000NRG24Z121220230889684 19/12/2023 MAKRAL BHATRA 2430004WL065661 MAKRAL BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541001 MAKRAL BHATRA ()
40 JHORIGAM OR-30-004-019-005/308703
(PHUPUGAM) 		2430004000NRG24Z121220230889687 19/12/2023 KAUSALYA BHATRA 2430004WL065661 KAUSALYA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540984 KAUSALYA BHATRA ()
41 JHORIGAM OR-30-004-019-005/308703
(PHUPUGAM) 		2430004000NRG24Z121220230889686 19/12/2023 MANA BHATRA 2430004WL065661 MANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540983 MANA BHATRA ()
42 JHORIGAM OR-30-004-019-005/308705
(PHUPUGAM) 		2430004000NRG24Z121220230889689 19/12/2023 BUDAI BHATRA 2430004WL065661 BUDAI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540965 BUDAI BHATRA ()
43 JHORIGAM OR-30-004-019-005/308705
(PHUPUGAM) 		2430004000NRG24Z121220230889688 19/12/2023 PHAGUNA BHATRA 2430004WL065661 PHAGUNA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540964 PHAGUNA BHATRA ()
44 JHORIGAM OR-30-004-019-005/308707
(PHUPUGAM) 		2430004000NRG24Z121220230889690 19/12/2023 BHADRA BHATRA 2430004WL065661 BHADRA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540987 BHADRA BHATRA ()
45 JHORIGAM OR-30-004-019-005/308707
(PHUPUGAM) 		2430004000NRG24Z121220230889691 19/12/2023 RADHIKA BHATRA 2430004WL065661 RADHIKA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540988 RADHIKA BHATRA ()
46 JHORIGAM OR-30-004-019-005/308708
(PHUPUGAM) 		2430004000NRG24Z121220230889692 19/12/2023 PARABATI BHATRA 2430004WL065661 PARABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540989 PARABATI BHATRA ()
47 JHORIGAM OR-30-004-019-005/308709
(PHUPUGAM) 		2430004000NRG24Z121220230889693 19/12/2023 BUDA BHATRA 2430004WL065661 BUDA BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541000 BUDA BHATRA ()
48 JHORIGAM OR-30-004-019-005/308710
(PHUPUGAM) 		2430004000NRG24Z121220230889694 19/12/2023 JARATRI BHATRA 2430004WL065661 JARATRI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540971 JARATRI BHATRA ()
49 JHORIGAM OR-30-004-019-005/308711
(PHUPUGAM) 		2430004000NRG24Z121220230889696 19/12/2023 PADMANI BHATRA 2430004WL065661 PADMANI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540974 PADMANI BHATRA ()
50 JHORIGAM OR-30-004-019-005/308711
(PHUPUGAM) 		2430004000NRG24Z121220230889695 19/12/2023 PARSU BHATRA 2430004WL065661 PARSU BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540973 PARSU BHATRA ()
51 JHORIGAM OR-30-004-019-005/308714
(PHUPUGAM) 		2430004000NRG24Z121220230889697 19/12/2023 PAL BHATRA 2430004WL065661 PAL BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541003 PAL BHATRA ()
52 JHORIGAM OR-30-004-019-005/308715
(PHUPUGAM) 		2430004000NRG24Z121220230889698 19/12/2023 JHUNUKI BHATRA 2430004WL065661 JHUNUKI BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779540975 JHUNUKI BHATRA ()
53 JHORIGAM OR-30-004-019-005/308716
(PHUPUGAM) 		2430004000NRG24Z121220230889699 19/12/2023 TAPAN BHATRA 2430004WL065661 TAPAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 20/12/2023 8779541004 TAPAN BHATRA ()
SubTotal 42665 42665
Total 42665 42665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223FTO_911217 76407302 Umerkote 42665

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