Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_170423FTO_26231
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-30-004-012-003/11453
(DONGARIGUDA) 		2430004012NRG24140420230006946 17/04/2023 SANU BHATRA 2430004012WL000158 SANU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486983 SANU BHATRA ()
2 JHORIGAM OR-30-004-012-003/11455
(DONGARIGUDA) 		2430004012NRG24140420230006947 17/04/2023 BUDANTI BHATRA 2430004012WL000158 BUDANTI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486985 BUDANTI BHATRA ()
3 JHORIGAM OR-30-004-012-003/11458
(DONGARIGUDA) 		2430004012NRG24140420230006948 17/04/2023 SOMARI BHATRA 2430004012WL000158 SOMARI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487017 SOMARI BHATRA ()
4 JHORIGAM OR-30-004-012-003/11463
(DONGARIGUDA) 		2430004012NRG24140420230006949 17/04/2023 SATALU BHATRA 2430004012WL000158 SATALU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486988 SATALU BHATRA ()
5 JHORIGAM OR-30-004-012-003/11464
(DONGARIGUDA) 		2430004012NRG24140420230006950 17/04/2023 MADHABA BHATRA 2430004012WL000158 MADHABA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486991 MADHABA BHATRA ()
6 JHORIGAM OR-30-004-012-003/11465
(DONGARIGUDA) 		2430004012NRG24140420230006951 17/04/2023 KHAGU BHATRA 2430004012WL000158 KHAGU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487004 KHAGU BHATRA ()
7 JHORIGAM OR-30-004-012-003/11465
(DONGARIGUDA) 		2430004012NRG24140420230006952 17/04/2023 SANMATI BHATRA 2430004012WL000158 SANMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487005 SANMATI BHATRA ()
8 JHORIGAM OR-30-004-012-003/11469
(DONGARIGUDA) 		2430004012NRG24140420230006953 17/04/2023 PARSHURAM DAS 2430004012WL000158 PARSHURAM DAS 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486977 PARSHURAM DAS ()
9 JHORIGAM OR-30-004-012-003/11470
(DONGARIGUDA) 		2430004012NRG24140420230006954 17/04/2023 RADHAMANI BHATRA 2430004012WL000158 RADHAMANI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486973 RADHAMANI BHATRA ()
10 JHORIGAM OR-30-004-012-003/11471
(DONGARIGUDA) 		2430004012NRG24140420230006955 17/04/2023 KACHARU BHATRA 2430004012WL000158 KACHARU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487015 KACHARU BHATRA ()
11 JHORIGAM OR-30-004-012-003/11475
(DONGARIGUDA) 		2430004012NRG24140420230006956 17/04/2023 NAKULA BHATRA 2430004012WL000158 NAKULA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487016 NAKULA BHATRA ()
12 JHORIGAM OR-30-004-012-003/11480
(DONGARIGUDA) 		2430004012NRG24140420230006957 17/04/2023 DHANAMATI BHATRA 2430004012WL000158 DHANAMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486976 DHANAMATI BHATRA ()
13 JHORIGAM OR-30-004-012-003/11488
(DONGARIGUDA) 		2430004012NRG24140420230006958 17/04/2023 BAISHAKHI BHATRA 2430004012WL000158 BAISHAKHI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487006 BAISHAKHI BHATRA ()
14 JHORIGAM OR-30-004-012-003/11489
(DONGARIGUDA) 		2430004012NRG24140420230006959 17/04/2023 ASAMATI BHATRA 2430004012WL000158 ASAMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486975 ASAMATI BHATRA ()
15 JHORIGAM OR-30-004-012-003/11499
(DONGARIGUDA) 		2430004012NRG24140420230006960 17/04/2023 BUDU BHATRA 2430004012WL000158 BUDU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487007 BUDU BHATRA ()
16 JHORIGAM OR-30-004-012-003/11503
(DONGARIGUDA) 		2430004012NRG24140420230006962 17/04/2023 BIMALA MAJHI 2430004012WL000158 BIMALA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486972 BIMALA MAJHI ()
17 JHORIGAM OR-30-004-012-003/11503
(DONGARIGUDA) 		2430004012NRG24140420230006961 17/04/2023 KRUSHNA MAJHI 2430004012WL000158 KRUSHNA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486971 KRUSHNA MAJHI ()
18 JHORIGAM OR-30-004-012-003/11505
(DONGARIGUDA) 		2430004012NRG24140420230006963 17/04/2023 DHANESWAR PUJARI 2430004012WL000158 DHANESWAR PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486980 DHANESWAR PUJARI ()
19 JHORIGAM OR-30-004-012-003/11513
(DONGARIGUDA) 		2430004012NRG24140420230006964 17/04/2023 PADAM MAJHI 2430004012WL000158 PADAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486989 PADAM MAJHI ()
20 JHORIGAM OR-30-004-012-003/11538
(DONGARIGUDA) 		2430004012NRG24140420230006965 17/04/2023 DINA BHATRA 2430004012WL000158 DINA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486974 DINA BHATRA ()
21 JHORIGAM OR-30-004-012-003/11541
(DONGARIGUDA) 		2430004012NRG24140420230006966 17/04/2023 BUDU BHATRA 2430004012WL000158 BUDU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486990 BUDU BHATRA ()
22 JHORIGAM OR-30-004-012-003/11543
(DONGARIGUDA) 		2430004012NRG24140420230006967 17/04/2023 GOPI BHATRA 2430004012WL000158 GOPI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486986 GOPI BHATRA ()
23 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24140420230006968 17/04/2023 ARJUN BHATRA 2430004012WL000158 ARJUN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486978 ARJUN BHATRA ()
24 JHORIGAM OR-30-004-012-003/11555
(DONGARIGUDA) 		2430004012NRG24140420230006969 17/04/2023 MUNGAI BHATRA 2430004012WL000158 MUNGAI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486979 MUNGAI BHATRA ()
25 JHORIGAM OR-30-004-012-003/11570
(DONGARIGUDA) 		2430004012NRG24140420230006970 17/04/2023 BADAR BHATRA 2430004012WL000158 BADAR BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486987 BADAR BHATRA ()
26 JHORIGAM OR-30-004-012-003/11571
(DONGARIGUDA) 		2430004012NRG24140420230006971 17/04/2023 BALA BHATRA 2430004012WL000158 BALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486982 BALA BHATRA ()
27 JHORIGAM OR-30-004-012-003/11572
(DONGARIGUDA) 		2430004012NRG24140420230006973 17/04/2023 BUDURAM MAJHI 2430004012WL000158 BUDURAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486984 BUDURAM MAJHI ()
28 JHORIGAM OR-30-004-012-003/11591
(DONGARIGUDA) 		2430004012NRG24140420230006978 17/04/2023 KUMA BHATRA 2430004012WL000158 KUMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486981 KUMA BHATRA ()
29 JHORIGAM OR-30-004-012-003/30417
(DONGARIGUDA) 		2430004012NRG24140420230006979 17/04/2023 DARMU BHATRA 2430004012WL000158 DARMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486992 DARMU BHATRA ()
30 JHORIGAM OR-30-004-012-003/30417
(DONGARIGUDA) 		2430004012NRG24140420230006980 17/04/2023 MANKI BHATRA 2430004012WL000158 MANKI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486993 MANKI BHATRA ()
31 JHORIGAM OR-30-004-012-003/30418
(DONGARIGUDA) 		2430004012NRG24140420230006981 17/04/2023 MALATI BHATRA 2430004012WL000158 MALATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486994 MALATI BHATRA ()
32 JHORIGAM OR-30-004-012-003/30425
(DONGARIGUDA) 		2430004012NRG24140420230006982 17/04/2023 DHANEI BHATRA 2430004012WL000158 DHANEI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486995 DHANEI BHATRA ()
33 JHORIGAM OR-30-004-012-003/30427
(DONGARIGUDA) 		2430004012NRG24140420230006983 17/04/2023 DAMNA BHATRA 2430004012WL000158 DAMNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486996 DAMNA BHATRA ()
34 JHORIGAM OR-30-004-012-003/30427
(DONGARIGUDA) 		2430004012NRG24140420230006984 17/04/2023 DAMNA BHATRA 2430004012WL000158 DAMNA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486997 DAMNA BHATRA ()
35 JHORIGAM OR-30-004-012-003/30428
(DONGARIGUDA) 		2430004012NRG24140420230006985 17/04/2023 NAKUL BHATRA 2430004012WL000158 NAKUL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486998 NAKUL BHATRA ()
36 JHORIGAM OR-30-004-012-003/30429
(DONGARIGUDA) 		2430004012NRG24140420230006986 17/04/2023 PADMA BHATRA 2430004012WL000158 PADMA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398486999 PADMA BHATRA ()
37 JHORIGAM OR-30-004-012-003/30432
(DONGARIGUDA) 		2430004012NRG24140420230006987 17/04/2023 SANPATI BHATRA 2430004012WL000158 SANPATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487000 SANPATI BHATRA ()
38 JHORIGAM OR-30-004-012-003/30433
(DONGARIGUDA) 		2430004012NRG24140420230006988 17/04/2023 DAMU BHATRA 2430004012WL000158 DAMU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487001 DAMU BHATRA ()
39 JHORIGAM OR-30-004-012-003/30434
(DONGARIGUDA) 		2430004012NRG24140420230006989 17/04/2023 PADLAM BHATRA 2430004012WL000158 PADLAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487002 PADLAM BHATRA ()
40 JHORIGAM OR-30-004-012-003/30434
(DONGARIGUDA) 		2430004012NRG24140420230006990 17/04/2023 PADLAM BHATRA 2430004012WL000158 PADLAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487003 PADLAM BHATRA ()
41 JHORIGAM OR-30-004-012-004/30297
(DONGARIGUDA) 		2430004012NRG24140420230006991 17/04/2023 MADAN BHATRA 2430004012WL000158 MADAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487008 MADAN BHATRA ()
42 JHORIGAM OR-30-004-012-004/30299
(DONGARIGUDA) 		2430004012NRG24140420230006993 17/04/2023 BUDAN MAJHI 2430004012WL000158 BUDAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487010 BUDAN MAJHI ()
43 JHORIGAM OR-30-004-012-004/30299
(DONGARIGUDA) 		2430004012NRG24140420230006992 17/04/2023 PITAM MAJHI 2430004012WL000158 PITAM MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487009 PITAM MAJHI ()
44 JHORIGAM OR-30-004-012-004/30300
(DONGARIGUDA) 		2430004012NRG24140420230006995 17/04/2023 BASAN MAJHI 2430004012WL000158 BASAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487012 BASAN MAJHI ()
45 JHORIGAM OR-30-004-012-004/30300
(DONGARIGUDA) 		2430004012NRG24140420230006994 17/04/2023 DUMAR MAJHI 2430004012WL000158 DUMAR MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487011 DUMAR MAJHI ()
46 JHORIGAM OR-30-004-012-004/30301
(DONGARIGUDA) 		2430004012NRG24140420230006996 17/04/2023 KAMAL BHATRA 2430004012WL000158 KAMAL BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487013 KAMAL BHATRA ()
47 JHORIGAM OR-30-004-012-004/30302
(DONGARIGUDA) 		2430004012NRG24140420230006997 17/04/2023 PRATIMA MAJHI 2430004012WL000158 PRATIMA MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398487014 PRATIMA MAJHI ()
SubTotal 66834 66834
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_170423FTO_26231 76407201 Dabugam 66834

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