Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223FTO_951360
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-30-004-019-005/10156
(PHUPUGAM) 		2430004000NRG24231220230944369 29/12/2023 GANGADHAR SANTA 2430004WL068740 GANGADHAR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208566 GANGADHAR SANTA ()
2 JHORIGAM OR-30-004-019-005/10156
(PHUPUGAM) 		2430004000NRG24231220230944370 29/12/2023 PURNNI SANTA 2430004WL068740 PURNNI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208567 PURNNI SANTA ()
3 JHORIGAM OR-30-004-019-005/10169
(PHUPUGAM) 		2430004000NRG24231220230944371 29/12/2023 BHAGABAN HARIJAN 2430004WL068740 BHAGABAN HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208569 BHAGABAN HARIJAN ()
4 JHORIGAM OR-30-004-019-005/10169
(PHUPUGAM) 		2430004000NRG24231220230944372 29/12/2023 LALITA HARIJAN 2430004WL068740 LALITA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208570 LALITA HARIJAN ()
5 JHORIGAM OR-30-004-019-005/10171
(PHUPUGAM) 		2430004000NRG24231220230944374 29/12/2023 DAMAI BHATRA 2430004WL068740 DAMAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208536 DAMAI BHATRA ()
6 JHORIGAM OR-30-004-019-005/10171
(PHUPUGAM) 		2430004000NRG24231220230944373 29/12/2023 DHANAR BHATRA 2430004WL068740 DHANAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208535 DHANAR BHATRA ()
7 JHORIGAM OR-30-004-019-005/10173
(PHUPUGAM) 		2430004000NRG24231220230944376 29/12/2023 DHANAMATI BHATRA 2430004WL068740 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208534 DHANAMATI BHATRA ()
8 JHORIGAM OR-30-004-019-005/10173
(PHUPUGAM) 		2430004000NRG24231220230944375 29/12/2023 RAINU BHATRA 2430004WL068740 RAINU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208533 RAINU BHATRA ()
9 JHORIGAM OR-30-004-019-005/10177
(PHUPUGAM) 		2430004000NRG24231220230944377 29/12/2023 BALARAM BHATRA 2430004WL068740 BALARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208561 BALARAM BHATRA ()
10 JHORIGAM OR-30-004-019-005/10177
(PHUPUGAM) 		2430004000NRG24231220230944378 29/12/2023 DHANAMATI BHATRA 2430004WL068740 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208562 DHANAMATI BHATRA ()
11 JHORIGAM OR-30-004-019-005/10180
(PHUPUGAM) 		2430004000NRG24231220230944380 29/12/2023 DALIMA BHATRA 2430004WL068740 DALIMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208556 DALIMA BHATRA ()
12 JHORIGAM OR-30-004-019-005/10180
(PHUPUGAM) 		2430004000NRG24231220230944379 29/12/2023 GOPI BHATRA 2430004WL068740 GOPI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208555 GOPI BHATRA ()
13 JHORIGAM OR-30-004-019-005/10197
(PHUPUGAM) 		2430004000NRG24231220230944381 29/12/2023 DAITARI HARIJAN 2430004WL068740 DAITARI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208559 DAITARI HARIJAN ()
14 JHORIGAM OR-30-004-019-005/10197
(PHUPUGAM) 		2430004000NRG24231220230944382 29/12/2023 MANIKA HARIJAN 2430004WL068740 MANIKA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208560 MANIKA HARIJAN ()
15 JHORIGAM OR-30-004-019-005/10204
(PHUPUGAM) 		2430004000NRG24231220230944383 29/12/2023 KHAGA BHATRA 2430004WL068740 KHAGA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208565 KHAGA BHATRA ()
16 JHORIGAM OR-30-004-019-005/10209
(PHUPUGAM) 		2430004000NRG24231220230944386 29/12/2023 MALATI BHATRA 2430004WL068740 MALATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208564 MALATI BHATRA ()
17 JHORIGAM OR-30-004-019-005/10209
(PHUPUGAM) 		2430004000NRG24231220230944385 29/12/2023 SAMARU BHATRA 2430004WL068740 SAMARU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208563 SAMARU BHATRA ()
18 JHORIGAM OR-30-004-019-005/10220
(PHUPUGAM) 		2430004000NRG24231220230944387 29/12/2023 DASHAMU BHATRA 2430004WL068740 DASHAMU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208582 DASHAMU BHATRA ()
19 JHORIGAM OR-30-004-019-005/10220
(PHUPUGAM) 		2430004000NRG24231220230944388 29/12/2023 JASHODA BHATRA 2430004WL068740 JASHODA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208583 JASHODA BHATRA ()
20 JHORIGAM OR-30-004-019-005/10232
(PHUPUGAM) 		2430004000NRG24231220230944389 29/12/2023 SATAI SANTA 2430004WL068740 SATAI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208568 SATAI SANTA ()
21 JHORIGAM OR-30-004-019-005/10239
(PHUPUGAM) 		2430004000NRG24231220230944390 29/12/2023 MADHU BHATRA 2430004WL068740 MADHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208576 MADHU BHATRA ()
22 JHORIGAM OR-30-004-019-005/10239
(PHUPUGAM) 		2430004000NRG24231220230944391 29/12/2023 MUNGAYA BHATRA 2430004WL068740 MUNGAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208577 MUNGAYA BHATRA ()
23 JHORIGAM OR-30-004-019-005/10241
(PHUPUGAM) 		2430004000NRG24231220230944393 29/12/2023 CHITAI BHATRA 2430004WL068740 CHITAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208575 CHITAI BHATRA ()
24 JHORIGAM OR-30-004-019-005/10241
(PHUPUGAM) 		2430004000NRG24231220230944392 29/12/2023 SURU BHATRA 2430004WL068740 SURU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208574 SURU BHATRA ()
25 JHORIGAM OR-30-004-019-005/10245
(PHUPUGAM) 		2430004000NRG24231220230944394 29/12/2023 KASHINATHA BHATRA 2430004WL068740 KASHINATHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208578 KASHINATHA BHATRA ()
26 JHORIGAM OR-30-004-019-005/10245
(PHUPUGAM) 		2430004000NRG24231220230944395 29/12/2023 SATAI BHATRA 2430004WL068740 SATAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208579 SATAI BHATRA ()
27 JHORIGAM OR-30-004-019-005/10256
(PHUPUGAM) 		2430004000NRG24231220230944396 29/12/2023 GIRIDHAR BHATRA 2430004WL068740 GIRIDHAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208557 GIRIDHAR BHATRA ()
28 JHORIGAM OR-30-004-019-005/10256
(PHUPUGAM) 		2430004000NRG24231220230944397 29/12/2023 SARIA BHATRA 2430004WL068740 SARIA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208558 SARIA BHATRA ()
29 JHORIGAM OR-30-004-019-005/10287
(PHUPUGAM) 		2430004000NRG24231220230944399 29/12/2023 GANGAI BHATRA 2430004WL068740 GANGAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208581 GANGAI BHATRA ()
30 JHORIGAM OR-30-004-019-005/10287
(PHUPUGAM) 		2430004000NRG24231220230944398 29/12/2023 SADA BHATRA 2430004WL068740 SADA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208580 SADA BHATRA ()
31 JHORIGAM OR-30-004-019-005/10291
(PHUPUGAM) 		2430004000NRG24231220230944400 29/12/2023 ANAND BHATRA 2430004WL068740 ANAND BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208553 ANAND BHATRA ()
32 JHORIGAM OR-30-004-019-005/10291
(PHUPUGAM) 		2430004000NRG24231220230944401 29/12/2023 PARBATI BHATRA 2430004WL068740 PARBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208554 PARBATI BHATRA ()
33 JHORIGAM OR-30-004-019-005/10302
(PHUPUGAM) 		2430004000NRG24231220230944403 29/12/2023 RABI SANTA 2430004WL068740 RABI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208573 RABI SANTA ()
34 JHORIGAM OR-30-004-019-005/10302
(PHUPUGAM) 		2430004000NRG24231220230944402 29/12/2023 RABI SANTA 2430004WL068740 RABI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208572 RABI SANTA ()
35 JHORIGAM OR-30-004-019-005/10325
(PHUPUGAM) 		2430004000NRG24231220230944404 29/12/2023 DALASAYA HARIJAN 2430004WL068740 DALASAYA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208571 DALASAYA HARIJAN ()
36 JHORIGAM OR-30-004-019-005/30526
(PHUPUGAM) 		2430004000NRG24231220230944405 29/12/2023 ISWAR BHATRA 2430004WL068740 ISWAR BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208518 ISWAR BHATRA ()
37 JHORIGAM OR-30-004-019-005/30526
(PHUPUGAM) 		2430004000NRG24231220230944406 29/12/2023 MITULA BHATRA 2430004WL068740 MITULA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208519 MITULA BHATRA ()
38 JHORIGAM OR-30-004-019-005/3308607
(PHUPUGAM) 		2430004000NRG24231220230944407 29/12/2023 CHAITU BHATRA 2430004WL068740 CHAITU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208526 CHAITU BHATRA ()
39 JHORIGAM OR-30-004-019-005/3308608
(PHUPUGAM) 		2430004000NRG24231220230944409 29/12/2023 BALAMATI GOND 2430004WL068740 BALAMATI GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208521 BALAMATI GOND ()
40 JHORIGAM OR-30-004-019-005/3308608
(PHUPUGAM) 		2430004000NRG24231220230944408 29/12/2023 RABISING GOND 2430004WL068740 RABISING GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208520 RABISING GOND ()
41 JHORIGAM OR-30-004-019-005/3308610
(PHUPUGAM) 		2430004000NRG24231220230944411 29/12/2023 DANAI MALI 2430004WL068740 DANAI MALI 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208523 DANAI MALI ()
42 JHORIGAM OR-30-004-019-005/3308610
(PHUPUGAM) 		2430004000NRG24231220230944410 29/12/2023 UPENDRA MALI 2430004WL068740 UPENDRA MALI 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208522 UPENDRA MALI ()
43 JHORIGAM OR-30-004-019-005/3308612
(PHUPUGAM) 		2430004000NRG24231220230944414 29/12/2023 BHUBAN BHATRA 2430004WL068740 BHUBAN BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208551 BHUBAN BHATRA ()
44 JHORIGAM OR-30-004-019-005/3308613
(PHUPUGAM) 		2430004000NRG24231220230944415 29/12/2023 KAMAL GOND 2430004WL068740 KAMAL GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208547 KAMAL GOND ()
45 JHORIGAM OR-30-004-019-005/3308613
(PHUPUGAM) 		2430004000NRG24231220230944416 29/12/2023 SUKMATI GOND 2430004WL068740 SUKMATI GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208548 SUKMATI GOND ()
46 JHORIGAM OR-30-004-019-005/3308615
(PHUPUGAM) 		2430004000NRG24231220230944418 29/12/2023 DANAI GOND 2430004WL068740 DANAI GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208550 DANAI GOND ()
47 JHORIGAM OR-30-004-019-005/3308615
(PHUPUGAM) 		2430004000NRG24231220230944417 29/12/2023 KAMAL GOND 2430004WL068740 KAMAL GOND 76407601 SBIN0000DOP 1422 1422 Processed 30/12/2023 8957208549 KAMAL GOND ()
48 JHORIGAM OR-30-004-019-005/3308617
(PHUPUGAM) 		2430004000NRG24231220230944419 29/12/2023 KIABATI GOND 2430004WL068740 KIABATI GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208546 KIABATI GOND ()
49 JHORIGAM OR-30-004-019-005/3308618
(PHUPUGAM) 		2430004000NRG24231220230944420 29/12/2023 BUDURAM BHATRA 2430004WL068740 BUDURAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208545 BUDURAM BHATRA ()
50 JHORIGAM OR-30-004-019-005/3308619
(PHUPUGAM) 		2430004000NRG24231220230944422 29/12/2023 LACHANI GOND 2430004WL068740 LACHANI GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208542 LACHANI GOND ()
51 JHORIGAM OR-30-004-019-005/3308619
(PHUPUGAM) 		2430004000NRG24231220230944421 29/12/2023 URDHABA GOND 2430004WL068740 URDHABA GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208541 URDHABA GOND ()
52 JHORIGAM OR-30-004-019-005/3308620
(PHUPUGAM) 		2430004000NRG24231220230944423 29/12/2023 KUMA GOND 2430004WL068740 KUMA GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208543 KUMA GOND ()
53 JHORIGAM OR-30-004-019-005/3308620
(PHUPUGAM) 		2430004000NRG24231220230944424 29/12/2023 PADMA GOND 2430004WL068740 PADMA GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208544 PADMA GOND ()
54 JHORIGAM OR-30-004-019-005/3308621
(PHUPUGAM) 		2430004000NRG24231220230944426 29/12/2023 SAMARI GOND 2430004WL068740 SAMARI GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208539 SAMARI GOND ()
55 JHORIGAM OR-30-004-019-005/3308621
(PHUPUGAM) 		2430004000NRG24231220230944425 29/12/2023 TANKADHAR GOND 2430004WL068740 TANKADHAR GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208538 TANKADHAR GOND ()
56 JHORIGAM OR-30-004-019-005/3308622
(PHUPUGAM) 		2430004000NRG24231220230944427 29/12/2023 KESABA BHATRA 2430004WL068740 KESABA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208540 KESABA BHATRA ()
57 JHORIGAM OR-30-004-019-005/3308623
(PHUPUGAM) 		2430004000NRG24231220230944428 29/12/2023 KHAGAPATI BHATRA 2430004WL068740 KHAGAPATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208552 KHAGAPATI BHATRA ()
58 JHORIGAM OR-30-004-019-005/3308625
(PHUPUGAM) 		2430004000NRG24231220230944429 29/12/2023 KAMALACHAN BHATRA 2430004WL068740 KAMALACHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208532 KAMALACHAN BHATRA ()
59 JHORIGAM OR-30-004-019-005/3308625
(PHUPUGAM) 		2430004000NRG24231220230944430 29/12/2023 KAMINI BHATRA 2430004WL068740 KAMINI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208537 KAMINI BHATRA ()
60 JHORIGAM OR-30-004-019-005/3308626
(PHUPUGAM) 		2430004000NRG24231220230944431 29/12/2023 ANAMA BINDHANI 2430004WL068740 ANAMA BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208524 ANAMA BINDHANI ()
61 JHORIGAM OR-30-004-019-005/3308628
(PHUPUGAM) 		2430004000NRG24231220230944433 29/12/2023 LACHHAMA BHATRA 2430004WL068740 LACHHAMA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208528 LACHHAMA BHATRA ()
62 JHORIGAM OR-30-004-019-005/3308628
(PHUPUGAM) 		2430004000NRG24231220230944432 29/12/2023 TRINATH BHATRA 2430004WL068740 TRINATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208527 TRINATH BHATRA ()
63 JHORIGAM OR-30-004-019-005/3308630
(PHUPUGAM) 		2430004000NRG24231220230944434 29/12/2023 MANDI GOND 2430004WL068740 MANDI GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208530 MANDI GOND ()
64 JHORIGAM OR-30-004-019-005/3308632
(PHUPUGAM) 		2430004000NRG24231220230944435 29/12/2023 BISU BHATRA 2430004WL068740 BISU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208529 BISU BHATRA ()
65 JHORIGAM OR-30-004-019-005/3308634
(PHUPUGAM) 		2430004000NRG24231220230944436 29/12/2023 RAISING GOND 2430004WL068740 RAISING GOND 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208531 RAISING GOND ()
66 JHORIGAM OR-30-004-019-005/3308635
(PHUPUGAM) 		2430004000NRG24231220230944437 29/12/2023 CHAITI BHATRA 2430004WL068740 CHAITI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 30/12/2023 8957208525 CHAITI BHATRA ()
SubTotal 107598 107598
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_291223FTO_951360 76407601 Jharigam 107598

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