Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_171223FTO_901624
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-30-004-012-001/30264
(DONGARIGUDA) 		2430004000NRG24Z171220230913871 17/12/2023 NILAM BHATRA 2430004WL067145 NILAM BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732573005 NILAM BHATRA ()
2 JHORIGAM OR-30-004-012-001/30264
(DONGARIGUDA) 		2430004000NRG24Z171220230913869 17/12/2023 NILAM BHATRA 2430004WL067145 NILAM BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732573007 NILAM BHATRA ()
3 JHORIGAM OR-30-004-012-001/30264
(DONGARIGUDA) 		2430004000NRG24Z171220230913870 17/12/2023 TAMA BHATRA 2430004WL067145 TAMA BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732573008 TAMA BHATRA ()
4 JHORIGAM OR-30-004-012-001/30264
(DONGARIGUDA) 		2430004000NRG24Z171220230913872 17/12/2023 TAMA BHATRA 2430004WL067145 TAMA BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732573006 TAMA BHATRA ()
5 JHORIGAM OR-30-004-012-001/30370
(DONGARIGUDA) 		2430004000NRG24Z171220230913873 17/12/2023 SUBDRA GOUDA 2430004WL067145 SUBDRA GOUDA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572962 SUBDRA GOUDA ()
6 JHORIGAM OR-30-004-012-001/30370
(DONGARIGUDA) 		2430004000NRG24Z171220230913874 17/12/2023 SUBDRA GOUDA 2430004WL067145 SUBDRA GOUDA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572961 SUBDRA GOUDA ()
7 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004000NRG24Z171220230913875 17/12/2023 CHAYTAN BINDANI 2430004WL067145 CHAYTAN BINDANI 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572965 CHAYTAN BINDANI ()
8 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004000NRG24Z171220230913877 17/12/2023 CHAYTAN BINDANI 2430004WL067145 CHAYTAN BINDANI 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572963 CHAYTAN BINDANI ()
9 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004000NRG24Z171220230913878 17/12/2023 SANTI BINDANI 2430004WL067145 SANTI BINDANI 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572964 SANTI BINDANI ()
10 JHORIGAM OR-30-004-012-001/30373
(DONGARIGUDA) 		2430004000NRG24Z171220230913876 17/12/2023 SANTI BINDANI 2430004WL067145 SANTI BINDANI 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572966 SANTI BINDANI ()
11 JHORIGAM OR-30-004-012-001/30380
(DONGARIGUDA) 		2430004000NRG24Z171220230913879 17/12/2023 RAINI BHATRA 2430004WL067145 RAINI BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572968 RAINI BHATRA ()
12 JHORIGAM OR-30-004-012-001/30380
(DONGARIGUDA) 		2430004000NRG24Z171220230913880 17/12/2023 RAINI BHATRA 2430004WL067145 RAINI BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572967 RAINI BHATRA ()
13 JHORIGAM OR-30-004-012-001/30382
(DONGARIGUDA) 		2430004000NRG24Z171220230913882 17/12/2023 RADIKA BHATRA 2430004WL067145 RADIKA BHATRA 76407201 SBIN0000DOP 460 460 Processed 18/12/2023 8732572972 RADIKA BHATRA ()
14 JHORIGAM OR-30-004-012-001/30382
(DONGARIGUDA) 		2430004000NRG24Z171220230913884 17/12/2023 RADIKA BHATRA 2430004WL067145 RADIKA BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572970 RADIKA BHATRA ()
15 JHORIGAM OR-30-004-012-001/30382
(DONGARIGUDA) 		2430004000NRG24Z171220230913883 17/12/2023 THABIR BHATRA 2430004WL067145 THABIR BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572969 THABIR BHATRA ()
16 JHORIGAM OR-30-004-012-001/30382
(DONGARIGUDA) 		2430004000NRG24Z171220230913881 17/12/2023 THABIR BHATRA 2430004WL067145 THABIR BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572971 THABIR BHATRA ()
17 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004000NRG24Z171220230913886 17/12/2023 KAMAL BHATRA 2430004WL067145 KAMAL BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572976 KAMAL BHATRA ()
18 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004000NRG24Z171220230913888 17/12/2023 KAMAL BHATRA 2430004WL067145 KAMAL BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572974 KAMAL BHATRA ()
19 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004000NRG24Z171220230913887 17/12/2023 KUMAR BHATRA 2430004WL067145 KUMAR BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572973 KUMAR BHATRA ()
20 JHORIGAM OR-30-004-012-001/30386
(DONGARIGUDA) 		2430004000NRG24Z171220230913885 17/12/2023 KUMAR BHATRA 2430004WL067145 KUMAR BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572975 KUMAR BHATRA ()
21 JHORIGAM OR-30-004-012-001/30391
(DONGARIGUDA) 		2430004000NRG24Z171220230913890 17/12/2023 DALIMBA BHATRA 2430004WL067145 DALIMBA BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572980 DALIMBA BHATRA ()
22 JHORIGAM OR-30-004-012-001/30391
(DONGARIGUDA) 		2430004000NRG24Z171220230913892 17/12/2023 DALIMBA BHATRA 2430004WL067145 DALIMBA BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572978 DALIMBA BHATRA ()
23 JHORIGAM OR-30-004-012-001/30391
(DONGARIGUDA) 		2430004000NRG24Z171220230913891 17/12/2023 SUBASH BHATRA 2430004WL067145 SUBASH BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572977 SUBASH BHATRA ()
24 JHORIGAM OR-30-004-012-001/30391
(DONGARIGUDA) 		2430004000NRG24Z171220230913889 17/12/2023 SUBASH BHATRA 2430004WL067145 SUBASH BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572979 SUBASH BHATRA ()
25 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24Z171220230913894 17/12/2023 ASHMATI NAYAK 2430004WL067145 ASHMATI NAYAK 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572984 ASHMATI NAYAK ()
26 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24Z171220230913896 17/12/2023 ASHMATI NAYAK 2430004WL067145 ASHMATI NAYAK 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572982 ASHMATI NAYAK ()
27 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24Z171220230913895 17/12/2023 DHANUDHAR NAYAK 2430004WL067145 DHANUDHAR NAYAK 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572981 DHANUDHAR NAYAK ()
28 JHORIGAM OR-30-004-012-001/30396
(DONGARIGUDA) 		2430004000NRG24Z171220230913893 17/12/2023 DHANUDHAR NAYAK 2430004WL067145 DHANUDHAR NAYAK 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572983 DHANUDHAR NAYAK ()
29 JHORIGAM OR-30-004-012-001/30399
(DONGARIGUDA) 		2430004000NRG24Z171220230913898 17/12/2023 DAMAE NAYAK 2430004WL067145 DAMAE NAYAK 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572988 DAMAE NAYAK ()
30 JHORIGAM OR-30-004-012-001/30399
(DONGARIGUDA) 		2430004000NRG24Z171220230913900 17/12/2023 DAMAE NAYAK 2430004WL067145 DAMAE NAYAK 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572986 DAMAE NAYAK ()
31 JHORIGAM OR-30-004-012-001/30399
(DONGARIGUDA) 		2430004000NRG24Z171220230913899 17/12/2023 LAXMAN NAYAK 2430004WL067145 LAXMAN NAYAK 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572985 LAXMAN NAYAK ()
32 JHORIGAM OR-30-004-012-001/30399
(DONGARIGUDA) 		2430004000NRG24Z171220230913897 17/12/2023 LAXMAN NAYAK 2430004WL067145 LAXMAN NAYAK 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572987 LAXMAN NAYAK ()
33 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24Z171220230913901 17/12/2023 HANU BHATRA 2430004WL067145 HANU BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572991 HANU BHATRA ()
34 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24Z171220230913903 17/12/2023 HANU BHATRA 2430004WL067145 HANU BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572989 HANU BHATRA ()
35 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24Z171220230913904 17/12/2023 TULABATI BHATRA 2430004WL067145 TULABATI BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572990 TULABATI BHATRA ()
36 JHORIGAM OR-30-004-012-001/30400
(DONGARIGUDA) 		2430004000NRG24Z171220230913902 17/12/2023 TULABATI BHATRA 2430004WL067145 TULABATI BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572992 TULABATI BHATRA ()
37 JHORIGAM OR-30-004-012-001/30410
(DONGARIGUDA) 		2430004000NRG24Z171220230913910 17/12/2023 BUDHABARI BHATRA 2430004WL067145 BUDHABARI BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572994 BUDHABARI BHATRA ()
38 JHORIGAM OR-30-004-012-001/30410
(DONGARIGUDA) 		2430004000NRG24Z171220230913912 17/12/2023 BUDHABARI BHATRA 2430004WL067145 BUDHABARI BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572996 BUDHABARI BHATRA ()
39 JHORIGAM OR-30-004-012-001/30410
(DONGARIGUDA) 		2430004000NRG24Z171220230913911 17/12/2023 PARSURAM BHATRA 2430004WL067145 PARSURAM BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572995 PARSURAM BHATRA ()
40 JHORIGAM OR-30-004-012-001/30410
(DONGARIGUDA) 		2430004000NRG24Z171220230913909 17/12/2023 PARSURAM BHATRA 2430004WL067145 PARSURAM BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572993 PARSURAM BHATRA ()
41 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004000NRG24Z171220230913913 17/12/2023 BHAKIA PANKA 2430004WL067145 BHAKIA PANKA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572997 BHAKIA PANKA ()
42 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004000NRG24Z171220230913915 17/12/2023 BHAKIA PANKA 2430004WL067145 BHAKIA PANKA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732572999 BHAKIA PANKA ()
43 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004000NRG24Z171220230913916 17/12/2023 PADMANI PANKA 2430004WL067145 PADMANI PANKA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732573000 PADMANI PANKA ()
44 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004000NRG24Z171220230913914 17/12/2023 PADMANI PANKA 2430004WL067145 PADMANI PANKA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732572998 PADMANI PANKA ()
45 JHORIGAM OR-30-004-012-001/30413
(DONGARIGUDA) 		2430004000NRG24Z171220230913917 17/12/2023 RUKA PANKA 2430004WL067145 RUKA PANKA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732573001 RUKA PANKA ()
46 JHORIGAM OR-30-004-012-001/30413
(DONGARIGUDA) 		2430004000NRG24Z171220230913918 17/12/2023 RUKA PANKA 2430004WL067145 RUKA PANKA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732573002 RUKA PANKA ()
47 JHORIGAM OR-30-004-012-001/30415
(DONGARIGUDA) 		2430004000NRG24Z171220230913919 17/12/2023 NILAMANI BHATRA 2430004WL067145 NILAMANI BHATRA 76407201 SBIN0000DOP 575 575 Processed 18/12/2023 8732573003 NILAMANI BHATRA ()
48 JHORIGAM OR-30-004-012-001/30415
(DONGARIGUDA) 		2430004000NRG24Z171220230913920 17/12/2023 NILAMANI BHATRA 2430004WL067145 NILAMANI BHATRA 76407201 SBIN0000DOP 230 230 Processed 18/12/2023 8732573004 NILAMANI BHATRA ()
SubTotal 19205 19205
Total 19205 19205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_171223FTO_901624 76407201 Dabugam 19205

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