Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523FTO_157286
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-30-004-016-003/13775
(KANAKOTA) 		2430004000NRG24180520230172082 25/05/2023 BALA GOUDA 2430004WL004128 BALA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577858 BALA GOUDA ()
2 JHORIGAM OR-30-004-016-003/13818
(KANAKOTA) 		2430004000NRG24180520230172083 25/05/2023 DAITARI MUDULI 2430004WL004128 DAITARI MUDULI 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577863 DAITARI MUDULI ()
3 JHORIGAM OR-30-004-016-003/13818
(KANAKOTA) 		2430004000NRG24180520230172084 25/05/2023 KHAGAPATI MUDULI 2430004WL004128 KHAGAPATI MUDULI 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577864 KHAGAPATI MUDULI ()
4 JHORIGAM OR-30-004-016-003/13844
(KANAKOTA) 		2430004000NRG24180520230172085 25/05/2023 DAMU GANDA 2430004WL004128 DAMU GANDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577865 DAMU GANDA ()
5 JHORIGAM OR-30-004-016-003/13880
(KANAKOTA) 		2430004000NRG24180520230172086 25/05/2023 MAKUNDA GOUDA 2430004WL004128 MAKUNDA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577852 MAKUNDA GOUDA ()
6 JHORIGAM OR-30-004-016-003/13914
(KANAKOTA) 		2430004000NRG24180520230172087 25/05/2023 TITHURU GOUDA 2430004WL004128 TITHURU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577851 TITHURU GOUDA ()
7 JHORIGAM OR-30-004-016-003/13921
(KANAKOTA) 		2430004000NRG24180520230172090 25/05/2023 BALIRAM GOUDA 2430004WL004128 BALIRAM GOUDA 76407201 SBIN0000DOP 1422 1422 Rejected 30/05/2023 1944577883 Account closed
8 JHORIGAM OR-30-004-016-003/13921
(KANAKOTA) 		2430004000NRG24180520230172089 25/05/2023 RATNA GOUDA 2430004WL004128 RATNA GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577848 RATNA GOUDA ()
9 JHORIGAM OR-30-004-016-003/13928
(KANAKOTA) 		2430004000NRG24180520230172091 25/05/2023 BHASKAR MUDULI 2430004WL004128 BHASKAR MUDULI 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577860 BHASKAR MUDULI ()
10 JHORIGAM OR-30-004-016-003/13928
(KANAKOTA) 		2430004000NRG24180520230172092 25/05/2023 PARBATI MUDULI 2430004WL004128 PARBATI MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577861 PARBATI MUDULI ()
11 JHORIGAM OR-30-004-016-003/13929
(KANAKOTA) 		2430004000NRG24180520230172093 25/05/2023 JHITRU MUDULI 2430004WL004128 JHITRU MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577849 JHITRU MUDULI ()
12 JHORIGAM OR-30-004-016-003/13973
(KANAKOTA) 		2430004000NRG24180520230172094 25/05/2023 BAYAMAN GOUDA 2430004WL004128 BAYAMAN GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577859 BAYAMAN GOUDA ()
13 JHORIGAM OR-30-004-016-003/13974
(KANAKOTA) 		2430004000NRG24180520230172095 25/05/2023 DAINU GANDA 2430004WL004128 DAINU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577862 DAINU GANDA ()
14 JHORIGAM OR-30-004-016-004/14011
(KANAKOTA) 		2430004000NRG24180520230172096 25/05/2023 LACHHAN MAJHI 2430004WL004128 LACHHAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577877 LACHHAN MAJHI ()
15 JHORIGAM OR-30-004-016-004/14012
(KANAKOTA) 		2430004000NRG24180520230172097 25/05/2023 RUPAYA MAJHI 2430004WL004128 RUPAYA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577857 RUPAYA MAJHI ()
16 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004000NRG24180520230172099 25/05/2023 HIRAMANI BHATRA 2430004WL004128 HIRAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577882 HIRAMANI BHATRA ()
17 JHORIGAM OR-30-004-016-004/14029
(KANAKOTA) 		2430004000NRG24180520230172098 25/05/2023 PARASHU BHATRA 2430004WL004128 PARASHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577881 PARASHU BHATRA ()
18 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004000NRG24180520230172100 25/05/2023 LABA BHATRA 2430004WL004128 LABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577878 LABA BHATRA ()
19 JHORIGAM OR-30-004-016-004/14040
(KANAKOTA) 		2430004000NRG24180520230172101 25/05/2023 LABA BHATRA 2430004WL004128 LABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944577879 LABA BHATRA ()
20 JHORIGAM OR-30-004-016-004/14042
(KANAKOTA) 		2430004000NRG24180520230172102 25/05/2023 DUTI GOUDA 2430004WL004128 DUTI GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577876 DUTI GOUDA ()
21 JHORIGAM OR-30-004-016-004/14044
(KANAKOTA) 		2430004000NRG24180520230172103 25/05/2023 MUNGAE BHATRA 2430004WL004128 MUNGAE BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577856 MUNGAE BHATRA ()
22 JHORIGAM OR-30-004-016-004/14059
(KANAKOTA) 		2430004000NRG24180520230172104 25/05/2023 BUDHABARI BHATRA 2430004WL004128 BUDHABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577854 BUDHABARI BHATRA ()
23 JHORIGAM OR-30-004-016-004/14060
(KANAKOTA) 		2430004000NRG24180520230172105 25/05/2023 SAMARI BHATRA 2430004WL004128 SAMARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577853 SAMARI BHATRA ()
24 JHORIGAM OR-30-004-016-004/14061
(KANAKOTA) 		2430004000NRG24180520230172106 25/05/2023 BISHNATHA BHATRA 2430004WL004128 BISHNATHA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577855 BISHNATHA BHATRA ()
25 JHORIGAM OR-30-004-016-004/14124
(KANAKOTA) 		2430004000NRG24180520230172107 25/05/2023 LACHU BHATRA 2430004WL004128 LACHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577850 LACHU BHATRA ()
26 JHORIGAM OR-30-004-016-004/14127
(KANAKOTA) 		2430004000NRG24180520230172108 25/05/2023 BUDU BHATRA 2430004WL004128 BUDU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577874 BUDU BHATRA ()
27 JHORIGAM OR-30-004-016-004/14127
(KANAKOTA) 		2430004000NRG24180520230172109 25/05/2023 LALITA BHATRA 2430004WL004128 LALITA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577875 LALITA BHATRA ()
28 JHORIGAM OR-30-004-016-004/14131
(KANAKOTA) 		2430004000NRG24180520230172110 25/05/2023 SANA BHATRA 2430004WL004128 SANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577880 SANA BHATRA ()
29 JHORIGAM OR-30-004-016-004/302508
(KANAKOTA) 		2430004000NRG24180520230172111 25/05/2023 ANADI BHATRA 2430004WL004128 ANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577885 ANADI BHATRA ()
30 JHORIGAM OR-30-004-016-004/302508
(KANAKOTA) 		2430004000NRG24180520230172112 25/05/2023 ANADI BHATRA 2430004WL004128 ANADI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577886 ANADI BHATRA ()
31 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24180520230172113 25/05/2023 JALADHAR BHATRA 2430004WL004128 JALADHAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577867 JALADHAR BHATRA ()
32 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24180520230172114 25/05/2023 SANABARI BHATRA 2430004WL004128 SANABARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577868 SANABARI BHATRA ()
33 JHORIGAM OR-30-004-016-005/18214
(KANAKOTA) 		2430004000NRG24180520230172115 25/05/2023 SHRIMATI BHATRA 2430004WL004128 SHRIMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577872 SHRIMATI BHATRA ()
34 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24180520230172116 25/05/2023 KAMALU SANTA 2430004WL004128 KAMALU SANTA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577869 KAMALU SANTA ()
35 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24180520230172117 25/05/2023 LAXMI SANTA 2430004WL004128 LAXMI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577870 LAXMI SANTA ()
36 JHORIGAM OR-30-004-016-005/18323
(KANAKOTA) 		2430004000NRG24180520230172119 25/05/2023 KAMALA BHATRA 2430004WL004128 KAMALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577884 KAMALA BHATRA ()
37 JHORIGAM OR-30-004-016-005/18387
(KANAKOTA) 		2430004000NRG24180520230172120 25/05/2023 LANMBUDHAR LOHARA 2430004WL004128 LANMBUDHAR LOHARA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577871 LANMBUDHAR LOHARA ()
38 JHORIGAM OR-30-004-016-005/18408
(KANAKOTA) 		2430004000NRG24180520230172121 25/05/2023 DASHAMI BHATRA 2430004WL004128 DASHAMI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577866 DASHAMI BHATRA ()
39 JHORIGAM OR-30-004-016-005/18767
(KANAKOTA) 		2430004000NRG24180520230172122 25/05/2023 PARITOSH MANDAL 2430004WL004128 PARITOSH MANDAL 76407201 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577873 PARITOSH MANDAL ()
SubTotal 57828 57828
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250523FTO_157286 76407201 Dabugam 57828

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