Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:09:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_925731
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-30-004-019-002/9783
(PHUPUGAM) 		2430004000NRG24151220230905828 22/12/2023 KANDAI SANTA 2430004WL066736 KANDAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738444 KANDAI SANTA ()
2 JHORIGAM OR-30-004-019-002/9871
(PHUPUGAM) 		2430004000NRG24151220230905831 22/12/2023 ANTARAM GOUDA 2430004WL066736 ANTARAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738442 ANTARAM GOUDA ()
3 JHORIGAM OR-30-004-019-002/9871
(PHUPUGAM) 		2430004000NRG24151220230905832 22/12/2023 ANTARAM GOUDA 2430004WL066736 ANTARAM GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738443 ANTARAM GOUDA ()
4 JHORIGAM OR-30-004-019-004/13920
(PHUPUGAM) 		2430004000NRG24151220230905835 22/12/2023 GOBINDA BHATRA 2430004WL066736 GOBINDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738462 GOBINDA BHATRA ()
5 JHORIGAM OR-30-004-019-004/16130
(PHUPUGAM) 		2430004000NRG24151220230905836 22/12/2023 TULARAM BHATRA 2430004WL066736 TULARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738463 TULARAM BHATRA ()
6 JHORIGAM OR-30-004-019-004/16134
(PHUPUGAM) 		2430004000NRG24151220230905837 22/12/2023 HARI BHATRA 2430004WL066736 HARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738464 HARI BHATRA ()
7 JHORIGAM OR-30-004-019-004/16134
(PHUPUGAM) 		2430004000NRG24151220230905838 22/12/2023 LACHHANA BHATRA 2430004WL066736 LACHHANA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738465 LACHHANA BHATRA ()
8 JHORIGAM OR-30-004-019-004/16159
(PHUPUGAM) 		2430004000NRG24151220230905839 22/12/2023 BISWANATHA BHATRA 2430004WL066736 BISWANATHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738435 BISWANATHA BHATRA ()
9 JHORIGAM OR-30-004-019-004/16159
(PHUPUGAM) 		2430004000NRG24151220230905840 22/12/2023 BISWANATHA BHATRA 2430004WL066736 BISWANATHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738436 BISWANATHA BHATRA ()
10 JHORIGAM OR-30-004-019-004/16218
(PHUPUGAM) 		2430004000NRG24151220230905842 22/12/2023 BANA GOUDA 2430004WL066736 BANA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738424 BANA GOUDA ()
11 JHORIGAM OR-30-004-019-004/16218
(PHUPUGAM) 		2430004000NRG24151220230905841 22/12/2023 GANGADHAR GOUDA 2430004WL066736 GANGADHAR GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738423 GANGADHAR GOUDA ()
12 JHORIGAM OR-30-004-019-004/16310
(PHUPUGAM) 		2430004000NRG24151220230905844 22/12/2023 SAMBARI SANTA 2430004WL066736 SAMBARI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738457 SAMBARI SANTA ()
13 JHORIGAM OR-30-004-019-004/16346
(PHUPUGAM) 		2430004000NRG24151220230905845 22/12/2023 JAMUNA MAJHI 2430004WL066736 JAMUNA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738468 JAMUNA MAJHI ()
14 JHORIGAM OR-30-004-019-004/16609
(PHUPUGAM) 		2430004000NRG24151220230905846 22/12/2023 BASU BHATRA 2430004WL066736 BASU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738460 BASU BHATRA ()
15 JHORIGAM OR-30-004-019-004/16609
(PHUPUGAM) 		2430004000NRG24151220230905847 22/12/2023 PADMA BHATRA 2430004WL066736 PADMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738461 PADMA BHATRA ()
16 JHORIGAM OR-30-004-019-004/16641
(PHUPUGAM) 		2430004000NRG24151220230905848 22/12/2023 RATHI SANTA 2430004WL066736 RATHI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738429 RATHI SANTA ()
17 JHORIGAM OR-30-004-019-004/16641
(PHUPUGAM) 		2430004000NRG24151220230905849 22/12/2023 RATHI SANTA 2430004WL066736 RATHI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738430 RATHI SANTA ()
18 JHORIGAM OR-30-004-019-004/16672
(PHUPUGAM) 		2430004000NRG24151220230905850 22/12/2023 KAMALSAI BHATRA 2430004WL066736 KAMALSAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738425 KAMALSAI BHATRA ()
19 JHORIGAM OR-30-004-019-004/16672
(PHUPUGAM) 		2430004000NRG24151220230905851 22/12/2023 KAMALSAI BHATRA 2430004WL066736 KAMALSAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738426 KAMALSAI BHATRA ()
20 JHORIGAM OR-30-004-019-004/16683
(PHUPUGAM) 		2430004000NRG24151220230905852 22/12/2023 JALDHAR HARIJAN 2430004WL066736 JALDHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738427 JALDHAR HARIJAN ()
21 JHORIGAM OR-30-004-019-004/16683
(PHUPUGAM) 		2430004000NRG24151220230905853 22/12/2023 SUBAI HARIJAN 2430004WL066736 SUBAI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738428 SUBAI HARIJAN ()
22 JHORIGAM OR-30-004-019-004/16684
(PHUPUGAM) 		2430004000NRG24151220230905854 22/12/2023 DASARU BHATRA 2430004WL066736 DASARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738466 DASARU BHATRA ()
23 JHORIGAM OR-30-004-019-004/16684
(PHUPUGAM) 		2430004000NRG24151220230905855 22/12/2023 NILENDRI BHATRA 2430004WL066736 NILENDRI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738467 NILENDRI BHATRA ()
24 JHORIGAM OR-30-004-019-004/16692
(PHUPUGAM) 		2430004000NRG24151220230905857 22/12/2023 PURUBA MAJHI 2430004WL066736 PURUBA MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738472 PURUBA MAJHI ()
25 JHORIGAM OR-30-004-019-004/16692
(PHUPUGAM) 		2430004000NRG24151220230905856 22/12/2023 TULASI MAJHI 2430004WL066736 TULASI MAJHI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738471 TULASI MAJHI ()
26 JHORIGAM OR-30-004-019-004/16696
(PHUPUGAM) 		2430004000NRG24151220230905858 22/12/2023 MANGALADI BHATRA 2430004WL066736 MANGALADI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738473 MANGALADI BHATRA ()
27 JHORIGAM OR-30-004-019-004/16702
(PHUPUGAM) 		2430004000NRG24151220230905859 22/12/2023 GOBURU BHATRA 2430004WL066736 GOBURU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738469 GOBURU BHATRA ()
28 JHORIGAM OR-30-004-019-004/16702
(PHUPUGAM) 		2430004000NRG24151220230905860 22/12/2023 LAXMI BHATRA 2430004WL066736 LAXMI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738470 LAXMI BHATRA ()
29 JHORIGAM OR-30-004-019-004/16703
(PHUPUGAM) 		2430004000NRG24151220230905862 22/12/2023 CHANDRI PUJARI 2430004WL066736 CHANDRI PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738475 CHANDRI PUJARI ()
30 JHORIGAM OR-30-004-019-004/16703
(PHUPUGAM) 		2430004000NRG24151220230905861 22/12/2023 SADHU PUJARI 2430004WL066736 SADHU PUJARI 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738474 SADHU PUJARI ()
31 JHORIGAM OR-30-004-019-005/10042
(PHUPUGAM) 		2430004000NRG24151220230905864 22/12/2023 BALI BHATRA 2430004WL066736 BALI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738455 BALI BHATRA ()
32 JHORIGAM OR-30-004-019-005/10042
(PHUPUGAM) 		2430004000NRG24151220230905865 22/12/2023 BALI BHATRA 2430004WL066736 BALI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738456 BALI BHATRA ()
33 JHORIGAM OR-30-004-019-005/10052
(PHUPUGAM) 		2430004000NRG24151220230905866 22/12/2023 NANDA BHATRA 2430004WL066736 NANDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738431 NANDA BHATRA ()
34 JHORIGAM OR-30-004-019-005/10052
(PHUPUGAM) 		2430004000NRG24151220230905867 22/12/2023 NANDA BHATRA 2430004WL066736 NANDA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738432 NANDA BHATRA ()
35 JHORIGAM OR-30-004-019-005/10055
(PHUPUGAM) 		2430004000NRG24151220230905868 22/12/2023 ESHWAR BHATRA 2430004WL066736 ESHWAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738447 ESHWAR BHATRA ()
36 JHORIGAM OR-30-004-019-005/10055
(PHUPUGAM) 		2430004000NRG24151220230905869 22/12/2023 ESHWAR BHATRA 2430004WL066736 ESHWAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738448 ESHWAR BHATRA ()
37 JHORIGAM OR-30-004-019-005/10063
(PHUPUGAM) 		2430004000NRG24151220230905871 22/12/2023 DASHARATHI HARIJAN 2430004WL066736 DASHARATHI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738451 DASHARATHI HARIJAN ()
38 JHORIGAM OR-30-004-019-005/10063
(PHUPUGAM) 		2430004000NRG24151220230905872 22/12/2023 DASHARATHI HARIJAN 2430004WL066736 DASHARATHI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738452 DASHARATHI HARIJAN ()
39 JHORIGAM OR-30-004-019-005/10066
(PHUPUGAM) 		2430004000NRG24151220230905873 22/12/2023 KUMA BHATRA 2430004WL066736 KUMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738458 KUMA BHATRA ()
40 JHORIGAM OR-30-004-019-005/10066
(PHUPUGAM) 		2430004000NRG24151220230905874 22/12/2023 KUMA BHATRA 2430004WL066736 KUMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738459 KUMA BHATRA ()
41 JHORIGAM OR-30-004-019-005/10088
(PHUPUGAM) 		2430004000NRG24151220230905875 22/12/2023 BAIDI BHATRA 2430004WL066736 BAIDI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738433 BAIDI BHATRA ()
42 JHORIGAM OR-30-004-019-005/10088
(PHUPUGAM) 		2430004000NRG24151220230905876 22/12/2023 BANDHU BHATRA 2430004WL066736 BANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738434 BANDHU BHATRA ()
43 JHORIGAM OR-30-004-019-005/10090
(PHUPUGAM) 		2430004000NRG24151220230905877 22/12/2023 GHANA SANTA 2430004WL066736 GHANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738440 GHANA SANTA ()
44 JHORIGAM OR-30-004-019-005/10090
(PHUPUGAM) 		2430004000NRG24151220230905878 22/12/2023 SALAI SANTA 2430004WL066736 SALAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738441 SALAI SANTA ()
45 JHORIGAM OR-30-004-019-005/10091
(PHUPUGAM) 		2430004000NRG24151220230905879 22/12/2023 MANA SANTA 2430004WL066736 MANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738449 MANA SANTA ()
46 JHORIGAM OR-30-004-019-005/10091
(PHUPUGAM) 		2430004000NRG24151220230905880 22/12/2023 PALA SANTA 2430004WL066736 PALA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738450 PALA SANTA ()
47 JHORIGAM OR-30-004-019-005/10095
(PHUPUGAM) 		2430004000NRG24151220230905881 22/12/2023 JINU BHATRA 2430004WL066736 JINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738453 JINU BHATRA ()
48 JHORIGAM OR-30-004-019-005/10095
(PHUPUGAM) 		2430004000NRG24151220230905882 22/12/2023 JINU BHATRA 2430004WL066736 JINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738454 JINU BHATRA ()
49 JHORIGAM OR-30-004-019-005/10099
(PHUPUGAM) 		2430004000NRG24151220230905883 22/12/2023 BAIDU BHATRA 2430004WL066736 BAIDU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738445 BAIDU BHATRA ()
50 JHORIGAM OR-30-004-019-005/10099
(PHUPUGAM) 		2430004000NRG24151220230905884 22/12/2023 DULAMA BHATRA 2430004WL066736 DULAMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738446 DULAMA BHATRA ()
51 JHORIGAM OR-30-004-019-005/10115
(PHUPUGAM) 		2430004000NRG24151220230905885 22/12/2023 MUTHA GONDA 2430004WL066736 MUTHA GONDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738438 MUTHA GONDA ()
52 JHORIGAM OR-30-004-019-005/10115
(PHUPUGAM) 		2430004000NRG24151220230905886 22/12/2023 TULABATI GONDA 2430004WL066736 TULABATI GONDA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738439 TULABATI GONDA ()
53 JHORIGAM OR-30-004-019-005/10120
(PHUPUGAM) 		2430004000NRG24151220230905887 22/12/2023 KAMALOCHAN BHATRA 2430004WL066736 KAMALOCHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850738437 KAMALOCHAN BHATRA ()
SubTotal 87927 87927
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223FTO_925731 76407601 Jharigam 87927

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