Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_928971
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-30-004-002-002/12864
(BAKADABEDA) 		2430004000NRG24231220230949313 23/12/2023 BALAMATI DAS 2430004WL068911 BALAMATI DAS 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093965 BALAMATI DAS ()
2 JHORIGAM OR-30-004-002-002/12891
(BAKADABEDA) 		2430004000NRG24231220230949320 23/12/2023 SANADI BHATRA 2430004WL068911 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093971 SANADI BHATRA ()
3 JHORIGAM OR-30-004-002-002/12891
(BAKADABEDA) 		2430004000NRG24231220230949321 23/12/2023 SANADI BHATRA 2430004WL068911 SANADI BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093970 SANADI BHATRA ()
4 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004000NRG24231220230949322 23/12/2023 DABALA BHATRA 2430004WL068911 DABALA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093967 DABALA BHATRA ()
5 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004000NRG24231220230949323 23/12/2023 DABALA BHATRA 2430004WL068911 DABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093966 DABALA BHATRA ()
6 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004000NRG24231220230949324 23/12/2023 KANAKA MAJHI 2430004WL068911 KANAKA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093955 KANAKA MAJHI ()
7 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004000NRG24231220230949325 23/12/2023 KANAKA MAJHI 2430004WL068911 KANAKA MAJHI 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093956 KANAKA MAJHI ()
8 JHORIGAM OR-30-004-002-002/12946
(BAKADABEDA) 		2430004000NRG24231220230949326 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093969 GHASIRAM BHATRA ()
9 JHORIGAM OR-30-004-002-002/12946
(BAKADABEDA) 		2430004000NRG24231220230949327 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093968 GHASIRAM BHATRA ()
10 JHORIGAM OR-30-004-002-002/12948
(BAKADABEDA) 		2430004000NRG24231220230949328 23/12/2023 LACHHAMAN BHATRA 2430004WL068911 LACHHAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093958 LACHHAMAN BHATRA ()
11 JHORIGAM OR-30-004-002-002/12948
(BAKADABEDA) 		2430004000NRG24231220230949329 23/12/2023 LACHHAMAN BHATRA 2430004WL068911 LACHHAMAN BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093957 LACHHAMAN BHATRA ()
12 JHORIGAM OR-30-004-002-004/12626
(BAKADABEDA) 		2430004000NRG24231220230949338 23/12/2023 SUKU PUJARI 2430004WL068911 SUKU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093972 SUKU PUJARI ()
13 JHORIGAM OR-30-004-002-004/12626
(BAKADABEDA) 		2430004000NRG24231220230949339 23/12/2023 SUKU PUJARI 2430004WL068911 SUKU PUJARI 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093973 SUKU PUJARI ()
14 JHORIGAM OR-30-004-002-004/12666
(BAKADABEDA) 		2430004000NRG24231220230949344 23/12/2023 DUMAR MAJHI 2430004WL068911 DUMAR MAJHI 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093961 DUMAR MAJHI ()
15 JHORIGAM OR-30-004-002-004/12666
(BAKADABEDA) 		2430004000NRG24231220230949345 23/12/2023 DUMAR MAJHI 2430004WL068911 DUMAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093962 DUMAR MAJHI ()
16 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004000NRG24231220230949346 23/12/2023 PRITAM LOHARA 2430004WL068911 PRITAM LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093975 PRITAM LOHARA ()
17 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004000NRG24231220230949347 23/12/2023 PRITAM LOHARA 2430004WL068911 PRITAM LOHARA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093974 PRITAM LOHARA ()
18 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004000NRG24231220230949352 23/12/2023 BUDU BHATRA 2430004WL068911 BUDU BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093964 BUDU BHATRA ()
19 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004000NRG24231220230949353 23/12/2023 BUDU BHATRA 2430004WL068911 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093963 BUDU BHATRA ()
20 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004000NRG24231220230949356 23/12/2023 JAGA BHATRA 2430004WL068911 JAGA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093977 JAGA BHATRA ()
21 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004000NRG24231220230949357 23/12/2023 JAGA BHATRA 2430004WL068911 JAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093976 JAGA BHATRA ()
22 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004000NRG24231220230949372 23/12/2023 BIKRAM BHATRA 2430004WL068911 BIKRAM BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093953 BIKRAM BHATRA ()
23 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004000NRG24231220230949373 23/12/2023 BIKRAM BHATRA 2430004WL068911 BIKRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093954 BIKRAM BHATRA ()
24 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004000NRG24231220230949382 23/12/2023 BANAMALI BHATRA 2430004WL068911 BANAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093959 BANAMALI BHATRA ()
25 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004000NRG24231220230949383 23/12/2023 BANAMALI BHATRA 2430004WL068911 BANAMALI BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093960 BANAMALI BHATRA ()
26 JHORIGAM OR-30-004-002-004/12797
(BAKADABEDA) 		2430004000NRG24231220230949390 23/12/2023 CHANDRASENA MUNDAMALI 2430004WL068911 CHANDRASENA MUNDAMALI 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093951 CHANDRASENA MUNDAMALI ()
27 JHORIGAM OR-30-004-002-004/12797
(BAKADABEDA) 		2430004000NRG24231220230949391 23/12/2023 CHANDRASENA MUNDAMALI 2430004WL068911 CHANDRASENA MUNDAMALI 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093952 CHANDRASENA MUNDAMALI ()
28 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004000NRG24231220230949392 23/12/2023 GHANA BHATRA 2430004WL068911 GHANA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093978 GHANA BHATRA ()
29 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004000NRG24231220230949393 23/12/2023 GHANA BHATRA 2430004WL068911 GHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093979 GHANA BHATRA ()
30 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004000NRG24231220230949394 23/12/2023 DAINU PANAKA 2430004WL068911 DAINU PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093980 DAINU PANAKA ()
31 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004000NRG24231220230949395 23/12/2023 DAINU PANAKA 2430004WL068911 DAINU PANAKA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093981 DAINU PANAKA ()
32 JHORIGAM OR-30-004-002-004/30422
(BAKADABEDA) 		2430004000NRG24231220230949396 23/12/2023 JAGABANDHU BHATRA 2430004WL068911 JAGABANDHU BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/03/2024 1549093982 JAGABANDHU BHATRA ()
33 JHORIGAM OR-30-004-002-004/30422
(BAKADABEDA) 		2430004000NRG24231220230949397 23/12/2023 JAGABANDHU BHATRA 2430004WL068911 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549093983 JAGABANDHU BHATRA ()
SubTotal 38631 38631
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231223FTO_928971 76407201 Dabugam 38631

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