Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160823FTO_458213
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-30-004-011-002/3273
(DHODRA) 		2430004000NRG24160820230556865 16/08/2023 JAGADISH BHATRA 2430004WL015684 JAGADISH BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029407 JAGADISH BHATRA ()
2 JHORIGAM OR-30-004-011-002/3277
(DHODRA) 		2430004000NRG24160820230556866 16/08/2023 RAMANATH BHATRA 2430004WL015684 RAMANATH BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029410 RAMANATH BHATRA ()
3 JHORIGAM OR-30-004-011-002/3283
(DHODRA) 		2430004000NRG24160820230556867 16/08/2023 JANAKA BHATRA 2430004WL015684 JANAKA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029406 JANAKA BHATRA ()
4 JHORIGAM OR-30-004-011-002/3285
(DHODRA) 		2430004000NRG24160820230556868 16/08/2023 GUNADGAR BHATRA 2430004WL015684 GUNADGAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029408 GUNADGAR BHATRA ()
5 JHORIGAM OR-30-004-011-002/3289
(DHODRA) 		2430004000NRG24160820230556869 16/08/2023 GANESH BHATRA 2430004WL015684 GANESH BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029405 GANESH BHATRA ()
6 JHORIGAM OR-30-004-011-002/3306
(DHODRA) 		2430004000NRG24160820230556870 16/08/2023 MANGALA HARIJAN 2430004WL015684 MANGALA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029409 MANGALA HARIJAN ()
7 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24160820230556872 16/08/2023 DEBAKI PUJARI 2430004WL015684 DEBAKI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029397 DEBAKI PUJARI ()
8 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24160820230556871 16/08/2023 KRUSHNA PUJARI 2430004WL015684 KRUSHNA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029396 KRUSHNA PUJARI ()
9 JHORIGAM OR-30-004-011-004/3848
(DHODRA) 		2430004000NRG24160820230556873 16/08/2023 RAJAMANI GOUDA 2430004WL015684 RAJAMANI GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029420 RAJAMANI GOUDA ()
10 JHORIGAM OR-30-004-011-004/3890
(DHODRA) 		2430004000NRG24160820230556874 16/08/2023 DURJYA MALI 2430004WL015684 DURJYA MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970029398 DURJYA MALI ()
11 JHORIGAM OR-30-004-011-004/3896
(DHODRA) 		2430004000NRG24160820230556875 16/08/2023 MANBADHA HARIJAN 2430004WL015684 MANBADHA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029424 MANBADHA HARIJAN ()
12 JHORIGAM OR-30-004-011-004/3904
(DHODRA) 		2430004000NRG24160820230556876 16/08/2023 SGUKURABARI GOUDA 2430004WL015684 SGUKURABARI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029421 SGUKURABARI GOUDA ()
13 JHORIGAM OR-30-004-011-004/3972
(DHODRA) 		2430004000NRG24160820230556877 16/08/2023 SANAPAI MALI 2430004WL015684 SANAPAI MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029402 SANAPAI MALI ()
14 JHORIGAM OR-30-004-011-004/3979
(DHODRA) 		2430004000NRG24160820230556878 16/08/2023 RANADI HARIJAN 2430004WL015684 RANADI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029425 RANADI HARIJAN ()
15 JHORIGAM OR-30-004-011-004/3981
(DHODRA) 		2430004000NRG24160820230556880 16/08/2023 KACHARI BHATRA 2430004WL015684 KACHARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029404 KACHARI BHATRA ()
16 JHORIGAM OR-30-004-011-004/3981
(DHODRA) 		2430004000NRG24160820230556879 16/08/2023 MADAN BHATRA 2430004WL015684 MADAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029403 MADAN BHATRA ()
17 JHORIGAM OR-30-004-011-004/3992
(DHODRA) 		2430004000NRG24160820230556881 16/08/2023 KAMALU MALI 2430004WL015684 KAMALU MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029399 KAMALU MALI ()
18 JHORIGAM OR-30-004-011-004/3992
(DHODRA) 		2430004000NRG24160820230556882 16/08/2023 RAMABATI MALI 2430004WL015684 RAMABATI MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029400 RAMABATI MALI ()
19 JHORIGAM OR-30-004-011-004/4036
(DHODRA) 		2430004000NRG24160820230556883 16/08/2023 BHAGABATI BHATRA 2430004WL015684 BHAGABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029418 BHAGABATI BHATRA ()
20 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004000NRG24160820230556884 16/08/2023 MANAI GOUDA 2430004WL015684 MANAI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029422 MANAI GOUDA ()
21 JHORIGAM OR-30-004-011-004/4048
(DHODRA) 		2430004000NRG24160820230556885 16/08/2023 MANGATINI BHATRA 2430004WL015684 MANGATINI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029419 MANGATINI BHATRA ()
22 JHORIGAM OR-30-004-011-004/4073
(DHODRA) 		2430004000NRG24160820230556886 16/08/2023 SANASAE BHATRA 2430004WL015684 SANASAE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029423 SANASAE BHATRA ()
23 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004000NRG24160820230556887 16/08/2023 SANAMATI BHATRA 2430004WL015684 SANAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029401 SANAMATI BHATRA ()
24 JHORIGAM OR-30-004-011-007/14842
(DHODRA) 		2430004000NRG24160820230556888 16/08/2023 MANAKI GOUDA 2430004WL015684 MANAKI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029391 MANAKI GOUDA ()
25 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004000NRG24160820230556890 16/08/2023 BIMAL GOUDA 2430004WL015684 BIMAL GOUDA 76407302 SBIN0000DOP 948 948 Processed 30/08/2023 4970029415 BIMAL GOUDA ()
26 JHORIGAM OR-30-004-011-007/14858
(DHODRA) 		2430004000NRG24160820230556889 16/08/2023 GURUBARI GOUDA 2430004WL015684 GURUBARI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029414 GURUBARI GOUDA ()
27 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004000NRG24160820230556892 16/08/2023 LAXMI BHATRA 2430004WL015684 LAXMI BHATRA 76407302 SBIN0000DOP 948 948 Processed 30/08/2023 4970029390 LAXMI BHATRA ()
28 JHORIGAM OR-30-004-011-007/14860
(DHODRA) 		2430004000NRG24160820230556891 16/08/2023 MANA BHATRA 2430004WL015684 MANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029389 MANA BHATRA ()
29 JHORIGAM OR-30-004-011-007/14865
(DHODRA) 		2430004000NRG24160820230556893 16/08/2023 DAMAE GOUDA 2430004WL015684 DAMAE GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029388 DAMAE GOUDA ()
30 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004000NRG24160820230556895 16/08/2023 RAIBARI HARIJAN 2430004WL015684 RAIBARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 30/08/2023 4970029387 RAIBARI HARIJAN ()
31 JHORIGAM OR-30-004-011-007/14869
(DHODRA) 		2430004000NRG24160820230556894 16/08/2023 TRINATHA HARIJAN 2430004WL015684 TRINATHA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029386 TRINATHA HARIJAN ()
32 JHORIGAM OR-30-004-011-007/14879
(DHODRA) 		2430004000NRG24160820230556896 16/08/2023 KALABATI BHATRA 2430004WL015684 KALABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029382 KALABATI BHATRA ()
33 JHORIGAM OR-30-004-011-007/14880
(DHODRA) 		2430004000NRG24160820230556897 16/08/2023 SUKUMAN BHATRA 2430004WL015684 SUKUMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029416 SUKUMAN BHATRA ()
34 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004000NRG24160820230556898 16/08/2023 NADU MAJHI 2430004WL015684 NADU MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029384 NADU MAJHI ()
35 JHORIGAM OR-30-004-011-007/14882
(DHODRA) 		2430004000NRG24160820230556899 16/08/2023 PADMABATI MAJHI 2430004WL015684 PADMABATI MAJHI 76407302 SBIN0000DOP 948 948 Processed 30/08/2023 4970029385 PADMABATI MAJHI ()
36 JHORIGAM OR-30-004-011-007/14886
(DHODRA) 		2430004000NRG24160820230556900 16/08/2023 KOUSHALYA HARIJAN 2430004WL015684 KOUSHALYA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029412 KOUSHALYA HARIJAN ()
37 JHORIGAM OR-30-004-011-007/14888
(DHODRA) 		2430004000NRG24160820230556901 16/08/2023 LAXMI BHATRA 2430004WL015684 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029395 LAXMI BHATRA ()
38 JHORIGAM OR-30-004-011-007/14896
(DHODRA) 		2430004000NRG24160820230556902 16/08/2023 MANAMATI BHATRA 2430004WL015684 MANAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029413 MANAMATI BHATRA ()
39 JHORIGAM OR-30-004-011-007/14906
(DHODRA) 		2430004000NRG24160820230556903 16/08/2023 SAMARU BHATRA 2430004WL015684 SAMARU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029383 SAMARU BHATRA ()
40 JHORIGAM OR-30-004-011-007/14907
(DHODRA) 		2430004000NRG24160820230556904 16/08/2023 BALAMATI BHATRA 2430004WL015684 BALAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029392 BALAMATI BHATRA ()
41 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004000NRG24160820230556905 16/08/2023 BAIDU BHATRA 2430004WL015684 BAIDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029394 BAIDU BHATRA ()
42 JHORIGAM OR-30-004-011-007/14914
(DHODRA) 		2430004000NRG24160820230556906 16/08/2023 GOMATI BHATRA 2430004WL015684 GOMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029411 GOMATI BHATRA ()
43 JHORIGAM OR-30-004-011-007/14917
(DHODRA) 		2430004000NRG24160820230556907 16/08/2023 JAGABANDHU GOUDA 2430004WL015684 JAGABANDHU GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029393 JAGABANDHU GOUDA ()
44 JHORIGAM OR-30-004-011-007/14918
(DHODRA) 		2430004000NRG24160820230556908 16/08/2023 LAXMI GOUDA 2430004WL015684 LAXMI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970029417 LAXMI GOUDA ()
SubTotal 67782 67782
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_160823FTO_458213 76407302 Umerkote 67782

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