Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_191223FTO_912124
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-30-004-012-001/6748
(DONGARIGUDA) 		2430004012NRG24191220230924137 19/12/2023 BIMALA PANKA 2430004012WL067852 BIMALA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541055 BIMALA PANKA ()
2 JHORIGAM OR-30-004-012-001/6768
(DONGARIGUDA) 		2430004012NRG24191220230924139 19/12/2023 DAMANI PUJARI 2430004012WL067852 DAMANI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541049 DAMANI PUJARI ()
3 JHORIGAM OR-30-004-012-001/6786
(DONGARIGUDA) 		2430004012NRG24191220230924143 19/12/2023 KAMALI BHATRA 2430004012WL067852 KAMALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541051 KAMALI BHATRA ()
4 JHORIGAM OR-30-004-012-001/6857
(DONGARIGUDA) 		2430004012NRG24191220230924163 19/12/2023 LAIBA SANTA 2430004012WL067852 LAIBA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541062 LAIBA SANTA ()
5 JHORIGAM OR-30-004-012-001/6859
(DONGARIGUDA) 		2430004012NRG24191220230924168 19/12/2023 BALAMATI PANKA 2430004012WL067852 BALAMATI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541042 BALAMATI PANKA ()
6 JHORIGAM OR-30-004-012-001/6859
(DONGARIGUDA) 		2430004012NRG24191220230924167 19/12/2023 BANDHU PANKA 2430004012WL067852 BANDHU PANKA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541041 BANDHU PANKA ()
7 JHORIGAM OR-30-004-012-001/6862
(DONGARIGUDA) 		2430004012NRG24191220230924169 19/12/2023 KRUSHA BHATRA 2430004012WL067852 KRUSHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541043 KRUSHA BHATRA ()
8 JHORIGAM OR-30-004-012-001/6862
(DONGARIGUDA) 		2430004012NRG24191220230924170 19/12/2023 KRUSHA BHATRA 2430004012WL067852 KRUSHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541044 KRUSHA BHATRA ()
9 JHORIGAM OR-30-004-012-001/6862
(DONGARIGUDA) 		2430004012NRG24191220230924172 19/12/2023 KRUSHA BHATRA 2430004012WL067852 KRUSHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541045 KRUSHA BHATRA ()
10 JHORIGAM OR-30-004-012-001/6863
(DONGARIGUDA) 		2430004012NRG24191220230924174 19/12/2023 RAMA SAMARATH 2430004012WL067852 RAMA SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541039 RAMA SAMARATH ()
11 JHORIGAM OR-30-004-012-001/6863
(DONGARIGUDA) 		2430004012NRG24191220230924176 19/12/2023 RAMA SAMARATH 2430004012WL067852 RAMA SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541038 RAMA SAMARATH ()
12 JHORIGAM OR-30-004-012-001/6863
(DONGARIGUDA) 		2430004012NRG24191220230924175 19/12/2023 SHUKRU SAMARATH 2430004012WL067852 SHUKRU SAMARATH 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541037 SHUKRU SAMARATH ()
13 JHORIGAM OR-30-004-012-001/6949
(DONGARIGUDA) 		2430004012NRG24191220230924252 19/12/2023 SUKULDAIGKOUDA 2430004012WL067854 SUKULDAIGKOUDA 76407201 SBIN0000DOP 474 474 Processed 20/12/2023 8779541058 SUKULDAIGKOUDA ()
14 JHORIGAM OR-30-004-012-001/6949
(DONGARIGUDA) 		2430004012NRG24191220230924254 19/12/2023 SUKULDAIGKOUDA 2430004012WL067854 SUKULDAIGKOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541060 SUKULDAIGKOUDA ()
15 JHORIGAM OR-30-004-012-001/6949
(DONGARIGUDA) 		2430004012NRG24191220230924253 19/12/2023 SUKURU GOUDA 2430004012WL067854 SUKURU GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541061 SUKURU GOUDA ()
16 JHORIGAM OR-30-004-012-001/6949
(DONGARIGUDA) 		2430004012NRG24191220230924251 19/12/2023 SUKURU GOUDA 2430004012WL067854 SUKURU GOUDA 76407201 SBIN0000DOP 474 474 Processed 20/12/2023 8779541059 SUKURU GOUDA ()
17 JHORIGAM OR-30-004-012-001/6960
(DONGARIGUDA) 		2430004012NRG24191220230924258 19/12/2023 BAIDAI BHATRA 2430004012WL067854 BAIDAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 20/12/2023 8779541054 BAIDAI BHATRA ()
18 JHORIGAM OR-30-004-012-001/6960
(DONGARIGUDA) 		2430004012NRG24191220230924260 19/12/2023 BAIDAI BHATRA 2430004012WL067854 BAIDAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541053 BAIDAI BHATRA ()
19 JHORIGAM OR-30-004-012-001/6960
(DONGARIGUDA) 		2430004012NRG24191220230924259 19/12/2023 MANDHAR BHATRA 2430004012WL067854 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541052 MANDHAR BHATRA ()
20 JHORIGAM OR-30-004-012-001/6987
(DONGARIGUDA) 		2430004012NRG24191220230924272 19/12/2023 KUNDA PUJARI 2430004012WL067854 KUNDA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541050 KUNDA PUJARI ()
21 JHORIGAM OR-30-004-012-001/7011
(DONGARIGUDA) 		2430004012NRG24191220230924304 19/12/2023 HARABATI BHATRA 2430004012WL067854 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541056 HARABATI BHATRA ()
22 JHORIGAM OR-30-004-012-001/7014
(DONGARIGUDA) 		2430004012NRG24191220230924306 19/12/2023 KAMCHAN MAJHI 2430004012WL067854 KAMCHAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541040 KAMCHAN MAJHI ()
23 JHORIGAM OR-30-004-012-001/7025
(DONGARIGUDA) 		2430004012NRG24191220230924318 19/12/2023 ARUNI NAYAK 2430004012WL067854 ARUNI NAYAK 76407201 SBIN0000DOP 474 474 Processed 20/12/2023 8779541048 ARUNI NAYAK ()
24 JHORIGAM OR-30-004-012-001/7025
(DONGARIGUDA) 		2430004012NRG24191220230924319 19/12/2023 ARUNI NAYAK 2430004012WL067854 ARUNI NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541046 ARUNI NAYAK ()
25 JHORIGAM OR-30-004-012-001/7025
(DONGARIGUDA) 		2430004012NRG24191220230924320 19/12/2023 ARUNI NAYAK 2430004012WL067854 ARUNI NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541047 ARUNI NAYAK ()
26 JHORIGAM OR-30-004-012-001/7030
(DONGARIGUDA) 		2430004012NRG24191220230924322 19/12/2023 GOMATI BHATRA 2430004012WL067854 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 20/12/2023 8779541057 GOMATI BHATRA ()
SubTotal 38394 38394
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_191223FTO_912124 76407201 Dabugam 38394

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