Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423FTO_29938
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-30-004-018-001/11701
(PALIA) 		2430004000NRG24140420230006842 18/04/2023 DEBISING BHATRA 2430004WL000155 DEBISING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468080 DEBISING BHATRA ()
2 JHORIGAM OR-30-004-018-001/11701
(PALIA) 		2430004000NRG24140420230006843 18/04/2023 DHARAMI BHATRA 2430004WL000155 DHARAMI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468081 DHARAMI BHATRA ()
3 JHORIGAM OR-30-004-018-001/11709
(PALIA) 		2430004000NRG24140420230006844 18/04/2023 SAMARI BHATRA 2430004WL000155 SAMARI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468071 SAMARI BHATRA ()
4 JHORIGAM OR-30-004-018-001/11710
(PALIA) 		2430004000NRG24140420230006845 18/04/2023 RAINIBATI BHATRA 2430004WL000155 RAINIBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468079 RAINIBATI BHATRA ()
5 JHORIGAM OR-30-004-018-001/11715
(PALIA) 		2430004000NRG24140420230006846 18/04/2023 ARJUNA HARIJAN 2430004WL000155 ARJUNA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468086 ARJUNA HARIJAN ()
6 JHORIGAM OR-30-004-018-001/11715
(PALIA) 		2430004000NRG24140420230006847 18/04/2023 DUTI HARIJAN 2430004WL000155 DUTI HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468087 DUTI HARIJAN ()
7 JHORIGAM OR-30-004-018-001/11719
(PALIA) 		2430004000NRG24140420230006848 18/04/2023 GORIMANI BHATRA 2430004WL000155 GORIMANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468082 GORIMANI BHATRA ()
8 JHORIGAM OR-30-004-018-001/11722
(PALIA) 		2430004000NRG24140420230006849 18/04/2023 SUBAYA BHATRA 2430004WL000155 SUBAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468090 SUBAYA BHATRA ()
9 JHORIGAM OR-30-004-018-001/11737
(PALIA) 		2430004000NRG24140420230006850 18/04/2023 DEBAKI GANDA 2430004WL000155 DEBAKI GANDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468069 DEBAKI GANDA ()
10 JHORIGAM OR-30-004-018-001/11744
(PALIA) 		2430004000NRG24140420230006851 18/04/2023 PHAGUNU BHATRA 2430004WL000155 PHAGUNU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468089 PHAGUNU BHATRA ()
11 JHORIGAM OR-30-004-018-001/11751
(PALIA) 		2430004000NRG24140420230006852 18/04/2023 JAGABANDHU BHATRA 2430004WL000155 JAGABANDHU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468084 JAGABANDHU BHATRA ()
12 JHORIGAM OR-30-004-018-001/11752
(PALIA) 		2430004000NRG24140420230006853 18/04/2023 SANASAYA BHATRA 2430004WL000155 SANASAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468070 SANASAYA BHATRA ()
13 JHORIGAM OR-30-004-018-001/11756
(PALIA) 		2430004000NRG24140420230006854 18/04/2023 JAYARAM BHATRA 2430004WL000155 JAYARAM BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468075 JAYARAM BHATRA ()
14 JHORIGAM OR-30-004-018-001/11769
(PALIA) 		2430004000NRG24140420230006855 18/04/2023 JAGANNATHA BHATRA 2430004WL000155 JAGANNATHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468088 JAGANNATHA BHATRA ()
15 JHORIGAM OR-30-004-018-001/11771
(PALIA) 		2430004000NRG24140420230006856 18/04/2023 CHAMPA PAIKA 2430004WL000155 CHAMPA PAIKA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468077 CHAMPA PAIKA ()
16 JHORIGAM OR-30-004-018-001/11774
(PALIA) 		2430004000NRG24140420230006857 18/04/2023 KURUSHA BHATRA 2430004WL000155 KURUSHA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468085 KURUSHA BHATRA ()
17 JHORIGAM OR-30-004-018-001/11783
(PALIA) 		2430004000NRG24140420230006858 18/04/2023 DHANAMATI BHATRA 2430004WL000155 DHANAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468072 DHANAMATI BHATRA ()
18 JHORIGAM OR-30-004-018-001/11785
(PALIA) 		2430004000NRG24140420230006859 18/04/2023 SAMARI PAIKA 2430004WL000155 SAMARI PAIKA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468078 SAMARI PAIKA ()
19 JHORIGAM OR-30-004-018-001/11789
(PALIA) 		2430004000NRG24140420230006860 18/04/2023 SURU BHATRA 2430004WL000155 SURU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468076 SURU BHATRA ()
20 JHORIGAM OR-30-004-018-001/11796
(PALIA) 		2430004000NRG24140420230006861 18/04/2023 KAMALA BHATRA 2430004WL000155 KAMALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468074 KAMALA BHATRA ()
21 JHORIGAM OR-30-004-018-001/11807
(PALIA) 		2430004000NRG24140420230006862 18/04/2023 KAMAYA BHATRA 2430004WL000155 KAMAYA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468073 KAMAYA BHATRA ()
22 JHORIGAM OR-30-004-018-001/11828
(PALIA) 		2430004000NRG24140420230006863 18/04/2023 ANTU BHATRA 2430004WL000155 ANTU BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468083 ANTU BHATRA ()
23 JHORIGAM OR-30-004-018-002/15620
(PALIA) 		2430004000NRG24140420230006864 18/04/2023 GHASIA BINDHANI 2430004WL000155 GHASIA BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468065 GHASIA BINDHANI ()
24 JHORIGAM OR-30-004-018-002/15710
(PALIA) 		2430004000NRG24140420230006865 18/04/2023 ASHADHI SANTA 2430004WL000155 ASHADHI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468066 ASHADHI SANTA ()
25 JHORIGAM OR-30-004-018-002/15735
(PALIA) 		2430004000NRG24140420230006866 18/04/2023 KALABATI SANTA 2430004WL000155 KALABATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468067 KALABATI SANTA ()
26 JHORIGAM OR-30-004-018-002/15755
(PALIA) 		2430004000NRG24140420230006867 18/04/2023 JAGA SANTA 2430004WL000155 JAGA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398468068 JAGA SANTA ()
27 JHORIGAM OR-30-004-018-002/30401
(PALIA) 		2430004000NRG24140420230006868 18/04/2023 DHANGADA JANI 2430004WL000155 DHANGADA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468091 DHANGADA JANI ()
28 JHORIGAM OR-30-004-018-002/30401
(PALIA) 		2430004000NRG24140420230006869 18/04/2023 PHULAMATI JANI 2430004WL000155 PHULAMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468092 PHULAMATI JANI ()
29 JHORIGAM OR-30-004-018-002/30441
(PALIA) 		2430004000NRG24140420230006870 18/04/2023 KUMA SANTA 2430004WL000155 KUMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468093 KUMA SANTA ()
30 JHORIGAM OR-30-004-018-002/30441
(PALIA) 		2430004000NRG24140420230006871 18/04/2023 PADMA SANTA 2430004WL000155 PADMA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468094 PADMA SANTA ()
31 JHORIGAM OR-30-004-018-002/30466
(PALIA) 		2430004000NRG24140420230006872 18/04/2023 DURJAN JANI 2430004WL000155 DURJAN JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468095 DURJAN JANI ()
32 JHORIGAM OR-30-004-018-002/30471
(PALIA) 		2430004000NRG24140420230006873 18/04/2023 ASMAN JANI 2430004WL000155 ASMAN JANI 76407601 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398468097 No Such Account
33 JHORIGAM OR-30-004-018-002/30472
(PALIA) 		2430004000NRG24140420230006874 18/04/2023 PADMA JANI 2430004WL000155 PADMA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398468096 PADMA JANI ()
SubTotal 54510 54510
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180423FTO_29938 76407601 Jharigam 54510

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