Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_100723FTO_324963
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-30-004-010-001/6095
(DHAMANAGUDA) 		2430004010NRG24030720230410425 10/07/2023 LAXMI BHATRA 2430004010WL010055 LAXMI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662433 LAXMI BHATRA ()
2 JHORIGAM OR-30-004-010-003/17529
(DHAMANAGUDA) 		2430004010NRG24030720230410426 10/07/2023 DUMAR NAIKA 2430004010WL010055 DUMAR NAIKA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662434 DUMAR NAIKA ()
3 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24030720230410428 10/07/2023 DUTI PUJARI 2430004010WL010055 DUTI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662438 DUTI PUJARI ()
4 JHORIGAM OR-30-004-010-004/14492
(DHAMANAGUDA) 		2430004010NRG24030720230410429 10/07/2023 MANGULU BHATRA 2430004010WL010055 MANGULU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662437 MANGULU BHATRA ()
5 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24030720230410430 10/07/2023 BADU BHATRA 2430004010WL010055 BADU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662435 BADU BHATRA ()
6 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24030720230410431 10/07/2023 BADU BHATRA 2430004010WL010055 BADU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662436 BADU BHATRA ()
7 JHORIGAM OR-30-004-010-004/31250
(DHAMANAGUDA) 		2430004010NRG24030720230410432 10/07/2023 KANTI CHALAN 2430004010WL010055 KANTI CHALAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662413 KANTI CHALAN ()
8 JHORIGAM OR-30-004-010-005/5975
(DHAMANAGUDA) 		2430004010NRG24030720230410433 10/07/2023 BALA BHATRA 2430004010WL010055 BALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662415 BALA BHATRA ()
9 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24030720230410434 10/07/2023 PADMABATI BHATRA 2430004010WL010055 PADMABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662443 PADMABATI BHATRA ()
10 JHORIGAM OR-30-004-010-005/5986
(DHAMANAGUDA) 		2430004010NRG24030720230410435 10/07/2023 RATIRAM KALLAR 2430004010WL010055 RATIRAM KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662417 RATIRAM KALLAR ()
11 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24030720230410436 10/07/2023 TILAI BHATRA 2430004010WL010055 TILAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662414 TILAI BHATRA ()
12 JHORIGAM OR-30-004-010-005/6052
(DHAMANAGUDA) 		2430004010NRG24030720230410437 10/07/2023 BUDURAM BHATRA 2430004010WL010055 BUDURAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662442 BUDURAM BHATRA ()
13 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24030720230410438 10/07/2023 BAIDYANATH BHATRA 2430004010WL010055 BAIDYANATH BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662416 BAIDYANATH BHATRA ()
14 JHORIGAM OR-30-004-010-006/4799
(DHAMANAGUDA) 		2430004010NRG24030720230410439 10/07/2023 LACHAMAN BHATRA 2430004010WL010055 LACHAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662464 LACHAMAN BHATRA ()
15 JHORIGAM OR-30-004-010-006/4799
(DHAMANAGUDA) 		2430004010NRG24030720230410440 10/07/2023 PADMINI BHATRA 2430004010WL010055 PADMINI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662465 PADMINI BHATRA ()
16 JHORIGAM OR-30-004-010-006/4813
(DHAMANAGUDA) 		2430004010NRG24030720230410441 10/07/2023 DAINU GOUDA 2430004010WL010055 DAINU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662418 DAINU GOUDA ()
17 JHORIGAM OR-30-004-010-006/4813
(DHAMANAGUDA) 		2430004010NRG24030720230410442 10/07/2023 JALANDRI GOUDA 2430004010WL010055 JALANDRI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662419 JALANDRI GOUDA ()
18 JHORIGAM OR-30-004-010-006/4817
(DHAMANAGUDA) 		2430004010NRG24030720230410444 10/07/2023 HIRAMANI BHATRA 2430004010WL010055 HIRAMANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662432 HIRAMANI BHATRA ()
19 JHORIGAM OR-30-004-010-006/4817
(DHAMANAGUDA) 		2430004010NRG24030720230410443 10/07/2023 MANADHAR BHATRA 2430004010WL010055 MANADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662431 MANADHAR BHATRA ()
20 JHORIGAM OR-30-004-010-006/4821
(DHAMANAGUDA) 		2430004010NRG24030720230410445 10/07/2023 KAMALSAE BHATRA 2430004010WL010055 KAMALSAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662440 KAMALSAE BHATRA ()
21 JHORIGAM OR-30-004-010-006/4821
(DHAMANAGUDA) 		2430004010NRG24030720230410446 10/07/2023 SARADI BHATRA 2430004010WL010055 SARADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662441 SARADI BHATRA ()
22 JHORIGAM OR-30-004-010-006/4865
(DHAMANAGUDA) 		2430004010NRG24030720230410447 10/07/2023 DAINU KUMBHARA 2430004010WL010055 DAINU KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662466 DAINU KUMBHARA ()
23 JHORIGAM OR-30-004-010-006/4869
(DHAMANAGUDA) 		2430004010NRG24030720230410448 10/07/2023 MATIRAM BHATRA 2430004010WL010055 MATIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662439 MATIRAM BHATRA ()
24 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24030720230410449 10/07/2023 DUTI BHATRA 2430004010WL010055 DUTI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662468 DUTI BHATRA ()
25 JHORIGAM OR-30-004-010-006/4882
(DHAMANAGUDA) 		2430004010NRG24030720230410450 10/07/2023 SANADI PUJARI 2430004010WL010055 SANADI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662463 SANADI PUJARI ()
26 JHORIGAM OR-30-004-010-006/4884
(DHAMANAGUDA) 		2430004010NRG24030720230410451 10/07/2023 PADAM BHATRA 2430004010WL010055 PADAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662462 PADAM BHATRA ()
27 JHORIGAM OR-30-004-010-006/4898
(DHAMANAGUDA) 		2430004010NRG24030720230410452 10/07/2023 DAMANA BHATRA 2430004010WL010055 DAMANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662471 DAMANA BHATRA ()
28 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24030720230410453 10/07/2023 CHANDANA BHATRA 2430004010WL010055 CHANDANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662430 CHANDANA BHATRA ()
29 JHORIGAM OR-30-004-010-006/4914
(DHAMANAGUDA) 		2430004010NRG24030720230410454 10/07/2023 HARA BHATRA 2430004010WL010055 HARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662472 HARA BHATRA ()
30 JHORIGAM OR-30-004-010-006/4915
(DHAMANAGUDA) 		2430004010NRG24030720230410455 10/07/2023 GURUBARI PUJARI 2430004010WL010055 GURUBARI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662444 GURUBARI PUJARI ()
31 JHORIGAM OR-30-004-010-006/4919
(DHAMANAGUDA) 		2430004010NRG24030720230410456 10/07/2023 BUDHABARI BHATRA 2430004010WL010055 BUDHABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662469 BUDHABARI BHATRA ()
32 JHORIGAM OR-30-004-010-006/4919
(DHAMANAGUDA) 		2430004010NRG24030720230410457 10/07/2023 DHANAPATI BHATRA 2430004010WL010055 DHANAPATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662470 DHANAPATI BHATRA ()
33 JHORIGAM OR-30-004-010-006/4922
(DHAMANAGUDA) 		2430004010NRG24030720230410458 10/07/2023 RAGDHAR MAJHI 2430004010WL010055 RAGDHAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662467 RAGDHAR MAJHI ()
34 JHORIGAM OR-30-004-010-006/4936
(DHAMANAGUDA) 		2430004010NRG24030720230410459 10/07/2023 MANA BHATRA 2430004010WL010055 MANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662461 MANA BHATRA ()
35 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24030720230410460 10/07/2023 SANASAI BHATRA 2430004010WL010055 SANASAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662425 SANASAI BHATRA ()
36 JHORIGAM OR-30-004-010-007/5227
(DHAMANAGUDA) 		2430004010NRG24030720230410461 10/07/2023 MANADHAR JANI 2430004010WL010055 MANADHAR JANI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662423 MANADHAR JANI ()
37 JHORIGAM OR-30-004-010-007/5260
(DHAMANAGUDA) 		2430004010NRG24030720230410464 10/07/2023 DAMAYA BHATRA 2430004010WL010055 DAMAYA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662424 DAMAYA BHATRA ()
38 JHORIGAM OR-30-004-010-007/5266
(DHAMANAGUDA) 		2430004010NRG24030720230410465 10/07/2023 BALI BHATRA 2430004010WL010055 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662454 BALI BHATRA ()
39 JHORIGAM OR-30-004-010-007/5267
(DHAMANAGUDA) 		2430004010NRG24030720230410466 10/07/2023 SHUKRA BHATRA 2430004010WL010055 SHUKRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662422 SHUKRA BHATRA ()
40 JHORIGAM OR-30-004-010-007/5290
(DHAMANAGUDA) 		2430004010NRG24030720230410467 10/07/2023 JAYARAM KUMBHAR 2430004010WL010055 JAYARAM KUMBHAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662456 JAYARAM KUMBHAR ()
41 JHORIGAM OR-30-004-010-007/5298
(DHAMANAGUDA) 		2430004010NRG24030720230410468 10/07/2023 JUDHHESTIRA KUMBHAR 2430004010WL010055 JUDHHESTIRA KUMBHAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662455 JUDHHESTIRA KUMBHAR ()
42 JHORIGAM OR-30-004-010-007/5311
(DHAMANAGUDA) 		2430004010NRG24030720230410469 10/07/2023 DAMU KUMBHARA 2430004010WL010055 DAMU KUMBHARA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662457 DAMU KUMBHARA ()
43 JHORIGAM OR-30-004-010-008/17194
(DHAMANAGUDA) 		2430004010NRG24030720230410470 10/07/2023 BIMALA BHATRA 2430004010WL010055 BIMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662447 BIMALA BHATRA ()
44 JHORIGAM OR-30-004-010-008/17225
(DHAMANAGUDA) 		2430004010NRG24030720230410471 10/07/2023 AMAR GOUDA 2430004010WL010055 AMAR GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662446 AMAR GOUDA ()
45 JHORIGAM OR-30-004-010-008/17230
(DHAMANAGUDA) 		2430004010NRG24030720230410472 10/07/2023 MALASAI PUJARI 2430004010WL010055 MALASAI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662452 MALASAI PUJARI ()
46 JHORIGAM OR-30-004-010-008/17248
(DHAMANAGUDA) 		2430004010NRG24030720230410473 10/07/2023 SEBATI HARIJAN 2430004010WL010055 SEBATI HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662449 SEBATI HARIJAN ()
47 JHORIGAM OR-30-004-010-008/17257
(DHAMANAGUDA) 		2430004010NRG24030720230410474 10/07/2023 SHUBALAYA HARIJAN 2430004010WL010055 SHUBALAYA HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662445 SHUBALAYA HARIJAN ()
48 JHORIGAM OR-30-004-010-008/17354
(DHAMANAGUDA) 		2430004010NRG24030720230410475 10/07/2023 NUADI BHATRA 2430004010WL010055 NUADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662420 NUADI BHATRA ()
49 JHORIGAM OR-30-004-010-008/17387
(DHAMANAGUDA) 		2430004010NRG24030720230410476 10/07/2023 ANDHARU HARIJAN 2430004010WL010055 ANDHARU HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662448 ANDHARU HARIJAN ()
50 JHORIGAM OR-30-004-010-008/17397
(DHAMANAGUDA) 		2430004010NRG24030720230410477 10/07/2023 DHANIRAM GOUDA 2430004010WL010055 DHANIRAM GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662453 DHANIRAM GOUDA ()
51 JHORIGAM OR-30-004-010-008/17411
(DHAMANAGUDA) 		2430004010NRG24030720230410478 10/07/2023 SANAI BHATRA 2430004010WL010055 SANAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662421 SANAI BHATRA ()
52 JHORIGAM OR-30-004-010-008/17420
(DHAMANAGUDA) 		2430004010NRG24030720230410479 10/07/2023 KAMALA BHATRA 2430004010WL010055 KAMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662451 KAMALA BHATRA ()
53 JHORIGAM OR-30-004-010-008/30811
(DHAMANAGUDA) 		2430004010NRG24030720230410480 10/07/2023 DHANURJAYA BHATRA 2430004010WL010055 DHANURJAYA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662410 DHANURJAYA BHATRA ()
54 JHORIGAM OR-30-004-010-009/14204
(DHAMANAGUDA) 		2430004010NRG24030720230410481 10/07/2023 RAIBARI BHATRA 2430004010WL010055 RAIBARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662460 RAIBARI BHATRA ()
55 JHORIGAM OR-30-004-010-009/14208
(DHAMANAGUDA) 		2430004010NRG24030720230410482 10/07/2023 KHAGU BHATRA 2430004010WL010055 KHAGU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662450 KHAGU BHATRA ()
56 JHORIGAM OR-30-004-010-009/14210
(DHAMANAGUDA) 		2430004010NRG24030720230410483 10/07/2023 LACHHAMI KALLAR 2430004010WL010055 LACHHAMI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662426 LACHHAMI KALLAR ()
57 JHORIGAM OR-30-004-010-009/14220
(DHAMANAGUDA) 		2430004010NRG24030720230410484 10/07/2023 JANADI KALLAR 2430004010WL010055 JANADI KALLAR 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662429 JANADI KALLAR ()
58 JHORIGAM OR-30-004-010-009/14222
(DHAMANAGUDA) 		2430004010NRG24030720230410485 10/07/2023 BIRA BHATRA 2430004010WL010055 BIRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662427 BIRA BHATRA ()
59 JHORIGAM OR-30-004-010-009/14222
(DHAMANAGUDA) 		2430004010NRG24030720230410486 10/07/2023 DENU BHATRA 2430004010WL010055 DENU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662428 DENU BHATRA ()
60 JHORIGAM OR-30-004-010-009/14225
(DHAMANAGUDA) 		2430004010NRG24030720230410487 10/07/2023 TULA BHATRA 2430004010WL010055 TULA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662459 TULA BHATRA ()
61 JHORIGAM OR-30-004-010-009/14260
(DHAMANAGUDA) 		2430004010NRG24030720230410488 10/07/2023 TULARAM MAJHI 2430004010WL010055 TULARAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662458 TULARAM MAJHI ()
62 JHORIGAM OR-30-004-010-009/31291
(DHAMANAGUDA) 		2430004010NRG24030720230410489 10/07/2023 MAHON PANAKA 2430004010WL010055 MAHON PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662411 MAHON PANAKA ()
63 JHORIGAM OR-30-004-010-009/31293
(DHAMANAGUDA) 		2430004010NRG24030720230410490 10/07/2023 JUGAL BHATRA 2430004010WL010055 JUGAL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662412 JUGAL BHATRA ()
64 JHORIGAM OR-30-004-010-010/30269
(DHAMANAGUDA) 		2430004010NRG24030720230410491 10/07/2023 ANTARAM GAUDA 2430004010WL010055 ANTARAM GAUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662476 ANTARAM GAUDA ()
65 JHORIGAM OR-30-004-010-010/30276
(DHAMANAGUDA) 		2430004010NRG24030720230410492 10/07/2023 DHANUR BHATRA 2430004010WL010055 DHANUR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662475 DHANUR BHATRA ()
66 JHORIGAM OR-30-004-010-010/30282
(DHAMANAGUDA) 		2430004010NRG24030720230410493 10/07/2023 KAMALA BHATRA 2430004010WL010055 KAMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662474 KAMALA BHATRA ()
67 JHORIGAM OR-30-004-010-010/30287
(DHAMANAGUDA) 		2430004010NRG24030720230410494 10/07/2023 MANGA BHATRA 2430004010WL010055 MANGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965662473 MANGA BHATRA ()
SubTotal 95274 95274
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_100723FTO_324963 76407201 Dabugam 95274

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