Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52792
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-30-004-018-001/11701
(PALIA) 		2430004000NRG24240420230038183 26/04/2023 DEBISING BHATRA 2430004WL000862 DEBISING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004361 DEBISING BHATRA ()
2 JHORIGAM OR-30-004-018-001/11701
(PALIA) 		2430004000NRG24240420230038184 26/04/2023 DHARAMI BHATRA 2430004WL000862 DHARAMI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004362 DHARAMI BHATRA ()
3 JHORIGAM OR-30-004-018-001/11709
(PALIA) 		2430004000NRG24240420230038185 26/04/2023 SAMARI BHATRA 2430004WL000862 SAMARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004357 SAMARI BHATRA ()
4 JHORIGAM OR-30-004-018-001/11710
(PALIA) 		2430004000NRG24240420230038186 26/04/2023 RAINIBATI BHATRA 2430004WL000862 RAINIBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004360 RAINIBATI BHATRA ()
5 JHORIGAM OR-30-004-018-001/11715
(PALIA) 		2430004000NRG24240420230038187 26/04/2023 ARJUNA HARIJAN 2430004WL000862 ARJUNA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004372 ARJUNA HARIJAN ()
6 JHORIGAM OR-30-004-018-001/11715
(PALIA) 		2430004000NRG24240420230038188 26/04/2023 DUTI HARIJAN 2430004WL000862 DUTI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004371 DUTI HARIJAN ()
7 JHORIGAM OR-30-004-018-001/11719
(PALIA) 		2430004000NRG24240420230038189 26/04/2023 GORIMANI BHATRA 2430004WL000862 GORIMANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004363 GORIMANI BHATRA ()
8 JHORIGAM OR-30-004-018-001/11722
(PALIA) 		2430004000NRG24240420230038190 26/04/2023 SUBAYA BHATRA 2430004WL000862 SUBAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004368 SUBAYA BHATRA ()
9 JHORIGAM OR-30-004-018-001/11737
(PALIA) 		2430004000NRG24240420230038191 26/04/2023 DEBAKI GANDA 2430004WL000862 DEBAKI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004379 DEBAKI GANDA ()
10 JHORIGAM OR-30-004-018-001/11744
(PALIA) 		2430004000NRG24240420230038192 26/04/2023 PHAGUNU BHATRA 2430004WL000862 PHAGUNU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004367 PHAGUNU BHATRA ()
11 JHORIGAM OR-30-004-018-001/11751
(PALIA) 		2430004000NRG24240420230038193 26/04/2023 JAGABANDHU BHATRA 2430004WL000862 JAGABANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004373 JAGABANDHU BHATRA ()
12 JHORIGAM OR-30-004-018-001/11752
(PALIA) 		2430004000NRG24240420230038194 26/04/2023 SANASAYA BHATRA 2430004WL000862 SANASAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004356 SANASAYA BHATRA ()
13 JHORIGAM OR-30-004-018-001/11756
(PALIA) 		2430004000NRG24240420230038195 26/04/2023 JAYARAM BHATRA 2430004WL000862 JAYARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004375 JAYARAM BHATRA ()
14 JHORIGAM OR-30-004-018-001/11769
(PALIA) 		2430004000NRG24240420230038196 26/04/2023 JAGANNATHA BHATRA 2430004WL000862 JAGANNATHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004366 JAGANNATHA BHATRA ()
15 JHORIGAM OR-30-004-018-001/11771
(PALIA) 		2430004000NRG24240420230038197 26/04/2023 CHAMPA PAIKA 2430004WL000862 CHAMPA PAIKA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004359 CHAMPA PAIKA ()
16 JHORIGAM OR-30-004-018-001/11774
(PALIA) 		2430004000NRG24240420230038198 26/04/2023 KURUSHA BHATRA 2430004WL000862 KURUSHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004365 KURUSHA BHATRA ()
17 JHORIGAM OR-30-004-018-001/11783
(PALIA) 		2430004000NRG24240420230038199 26/04/2023 DHANAMATI BHATRA 2430004WL000862 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004378 DHANAMATI BHATRA ()
18 JHORIGAM OR-30-004-018-001/11785
(PALIA) 		2430004000NRG24240420230038200 26/04/2023 SAMARI PAIKA 2430004WL000862 SAMARI PAIKA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004374 SAMARI PAIKA ()
19 JHORIGAM OR-30-004-018-001/11789
(PALIA) 		2430004000NRG24240420230038201 26/04/2023 SURU BHATRA 2430004WL000862 SURU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004358 SURU BHATRA ()
20 JHORIGAM OR-30-004-018-001/11796
(PALIA) 		2430004000NRG24240420230038202 26/04/2023 KAMALA BHATRA 2430004WL000862 KAMALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004376 KAMALA BHATRA ()
21 JHORIGAM OR-30-004-018-001/11807
(PALIA) 		2430004000NRG24240420230038203 26/04/2023 KAMAYA BHATRA 2430004WL000862 KAMAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004377 KAMAYA BHATRA ()
22 JHORIGAM OR-30-004-018-001/11828
(PALIA) 		2430004000NRG24240420230038204 26/04/2023 ANTU BHATRA 2430004WL000862 ANTU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004364 ANTU BHATRA ()
23 JHORIGAM OR-30-004-018-002/15620
(PALIA) 		2430004000NRG24240420230038205 26/04/2023 GHASIA BINDHANI 2430004WL000862 GHASIA BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004381 GHASIA BINDHANI ()
24 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004000NRG24240420230038206 26/04/2023 ASHADHI SANTA 2430004WL000862 ASHADHI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004354 ASHADHI SANTA ()
25 JHORIGAM OR-30-004-018-002/15735
(PALIA) 		2430004000NRG24240420230038207 26/04/2023 KALABATI SANTA 2430004WL000862 KALABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004355 KALABATI SANTA ()
26 JHORIGAM OR-30-004-018-002/15755
(PALIA) 		2430004000NRG24240420230038208 26/04/2023 JAGA SANTA 2430004WL000862 JAGA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004380 JAGA SANTA ()
27 JHORIGAM OR-30-004-018-002/30401
(PALIA) 		2430004000NRG24240420230038209 26/04/2023 DHANGADA JANI 2430004WL000862 DHANGADA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004369 DHANGADA JANI ()
28 JHORIGAM OR-30-004-018-002/30401
(PALIA) 		2430004000NRG24240420230038210 26/04/2023 PHULAMATI JANI 2430004WL000862 PHULAMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004370 PHULAMATI JANI ()
29 JHORIGAM OR-30-004-018-002/30441
(PALIA) 		2430004000NRG24240420230038211 26/04/2023 KUMA SANTA 2430004WL000862 KUMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004386 KUMA SANTA ()
30 JHORIGAM OR-30-004-018-002/30441
(PALIA) 		2430004000NRG24240420230038212 26/04/2023 PADMA SANTA 2430004WL000862 PADMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004385 PADMA SANTA ()
31 JHORIGAM OR-30-004-018-002/30466
(PALIA) 		2430004000NRG24240420230038213 26/04/2023 DURJAN JANI 2430004WL000862 DURJAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004384 DURJAN JANI ()
32 JHORIGAM OR-30-004-018-002/30471
(PALIA) 		2430004000NRG24240420230038214 26/04/2023 ASMAN JANI 2430004WL000862 ASMAN JANI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1402004382 No Such Account
33 JHORIGAM OR-30-004-018-002/30472
(PALIA) 		2430004000NRG24240420230038215 26/04/2023 PADMA JANI 2430004WL000862 PADMA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004383 PADMA JANI ()
SubTotal 54747 54747
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_52792 76407601 Jharigam 54747

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