Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_080823FTO_429548
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-30-004-002-001/12439
(BAKADABEDA) 		2430004002NRG24030820230521223 08/08/2023 DURA BHATRA 2430004002WL013285 DURA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018015 DURA BHATRA ()
2 JHORIGAM OR-30-004-002-001/12459
(BAKADABEDA) 		2430004002NRG24030820230521224 08/08/2023 SOMANATHA BHATRA 2430004002WL013285 SOMANATHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018008 SOMANATHA BHATRA ()
3 JHORIGAM OR-30-004-002-001/12490
(BAKADABEDA) 		2430004002NRG24030820230521225 08/08/2023 BALACHANDA BHATRA 2430004002WL013285 BALACHANDA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018013 BALACHANDA BHATRA ()
4 JHORIGAM OR-30-004-002-001/12506
(BAKADABEDA) 		2430004002NRG24030820230521226 08/08/2023 RAGHUNATHA KALLAR 2430004002WL013285 RAGHUNATHA KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018010 RAGHUNATHA KALLAR ()
5 JHORIGAM OR-30-004-002-001/12547
(BAKADABEDA) 		2430004002NRG24030820230521227 08/08/2023 PARA KALLAR 2430004002WL013285 PARA KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018017 PARA KALLAR ()
6 JHORIGAM OR-30-004-002-001/12552
(BAKADABEDA) 		2430004002NRG24030820230521228 08/08/2023 LALITA BHATRA 2430004002WL013285 LALITA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018009 LALITA BHATRA ()
7 JHORIGAM OR-30-004-002-001/12563
(BAKADABEDA) 		2430004002NRG24030820230521229 08/08/2023 NAKULA NAYAK 2430004002WL013285 NAKULA NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018016 NAKULA NAYAK ()
8 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24030820230521230 08/08/2023 BALIRAM BHATRA 2430004002WL013285 BALIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018011 BALIRAM BHATRA ()
9 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24030820230521231 08/08/2023 BALARAM GOUDA 2430004002WL013285 BALARAM GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018014 BALARAM GOUDA ()
10 JHORIGAM OR-30-004-002-002/12862
(BAKADABEDA) 		2430004002NRG24030820230521232 08/08/2023 ASTI BHATRA 2430004002WL013285 ASTI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018022 ASTI BHATRA ()
11 JHORIGAM OR-30-004-002-002/12864
(BAKADABEDA) 		2430004002NRG24030820230521233 08/08/2023 BALAMATI DAS 2430004002WL013285 BALAMATI DAS 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018019 BALAMATI DAS ()
12 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004002NRG24030820230521234 08/08/2023 DABALA BHATRA 2430004002WL013285 DABALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018021 DABALA BHATRA ()
13 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24030820230521236 08/08/2023 GONACHA BHATRA 2430004002WL013285 GONACHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018002 GONACHA BHATRA ()
14 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24030820230521235 08/08/2023 RAIBARU BHATRA 2430004002WL013285 RAIBARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018001 RAIBARU BHATRA ()
15 JHORIGAM OR-30-004-002-002/13043
(BAKADABEDA) 		2430004002NRG24030820230521237 08/08/2023 KAMALU BHATRA 2430004002WL013285 KAMALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018003 KAMALU BHATRA ()
16 JHORIGAM OR-30-004-002-002/13046
(BAKADABEDA) 		2430004002NRG24030820230521238 08/08/2023 MANADHAR BHATRA 2430004002WL013285 MANADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018005 MANADHAR BHATRA ()
17 JHORIGAM OR-30-004-002-002/13072
(BAKADABEDA) 		2430004002NRG24030820230521239 08/08/2023 DAINU MAJHI 2430004002WL013285 DAINU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018000 DAINU MAJHI ()
18 JHORIGAM OR-30-004-002-002/13082
(BAKADABEDA) 		2430004002NRG24030820230521240 08/08/2023 CHAINU PUJARI 2430004002WL013285 CHAINU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018020 CHAINU PUJARI ()
19 JHORIGAM OR-30-004-002-002/13108
(BAKADABEDA) 		2430004002NRG24030820230521241 08/08/2023 BALI DAS 2430004002WL013285 BALI DAS 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018018 BALI DAS ()
20 JHORIGAM OR-30-004-002-002/13135
(BAKADABEDA) 		2430004002NRG24030820230521242 08/08/2023 HARABATI BHATRA 2430004002WL013285 HARABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018004 HARABATI BHATRA ()
21 JHORIGAM OR-30-004-002-003/12180
(BAKADABEDA) 		2430004002NRG24030820230521243 08/08/2023 MADHABA PUJARI 2430004002WL013285 MADHABA PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018012 MADHABA PUJARI ()
22 JHORIGAM OR-30-004-002-003/12183
(BAKADABEDA) 		2430004002NRG24030820230521244 08/08/2023 KAMALOCHAN MAGHI 2430004002WL013285 KAMALOCHAN MAGHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018006 KAMALOCHAN MAGHI ()
23 JHORIGAM OR-30-004-002-003/12183
(BAKADABEDA) 		2430004002NRG24030820230521245 08/08/2023 KAMALOCHAN MAGHI 2430004002WL013285 KAMALOCHAN MAGHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970018007 KAMALOCHAN MAGHI ()
SubTotal 32706 32706
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_080823FTO_429548 76407201 Dabugam 32706

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