Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231223FTO_928972
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) 		2430004000NRG24231220230949312 23/12/2023 BALAMATI DAS 2430004WL068911 BALAMATI DAS 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735931 BALAMATI DAS ()
2 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004000NRG24231220230949314 23/12/2023 CHAMARI GOUDA 2430004WL068911 CHAMARI GOUDA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735912 CHAMARI GOUDA ()
3 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004000NRG24231220230949315 23/12/2023 CHAMARI GOUDA 2430004WL068911 CHAMARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735911 CHAMARI GOUDA ()
4 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004000NRG24231220230949316 23/12/2023 LAXMI HARIJAN 2430004WL068911 LAXMI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735932 LAXMI HARIJAN ()
5 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004000NRG24231220230949317 23/12/2023 LAXMI HARIJAN 2430004WL068911 LAXMI HARIJAN 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735933 LAXMI HARIJAN ()
6 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004000NRG24231220230949318 23/12/2023 DHANAE HARIJAN 2430004WL068911 DHANAE HARIJAN 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735913 DHANAE HARIJAN ()
7 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004000NRG24231220230949319 23/12/2023 DHANAE HARIJAN 2430004WL068911 DHANAE HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735914 DHANAE HARIJAN ()
8 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24231220230949330 23/12/2023 DANAE BHATRA 2430004WL068911 DANAE BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735929 DANAE BHATRA ()
9 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24231220230949332 23/12/2023 DANAE BHATRA 2430004WL068911 DANAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735927 DANAE BHATRA ()
10 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24231220230949333 23/12/2023 MADHABA BHATRA 2430004WL068911 MADHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735928 MADHABA BHATRA ()
11 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004000NRG24231220230949331 23/12/2023 MADHABA BHATRA 2430004WL068911 MADHABA BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735930 MADHABA BHATRA ()
12 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004000NRG24231220230949334 23/12/2023 SINDHU BHATRA 2430004WL068911 SINDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735935 SINDHU BHATRA ()
13 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004000NRG24231220230949335 23/12/2023 SINDHU BHATRA 2430004WL068911 SINDHU BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735934 SINDHU BHATRA ()
14 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24231220230949336 23/12/2023 GOMATI BHATRA 2430004WL068911 GOMATI BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735919 GOMATI BHATRA ()
15 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004000NRG24231220230949337 23/12/2023 GOMATI BHATRA 2430004WL068911 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735920 GOMATI BHATRA ()
16 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004000NRG24231220230949340 23/12/2023 DHANA LOHARA 2430004WL068911 DHANA LOHARA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735952 DHANA LOHARA ()
17 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004000NRG24231220230949341 23/12/2023 DHANA LOHARA 2430004WL068911 DHANA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735953 DHANA LOHARA ()
18 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24231220230949342 23/12/2023 JAGAMANA PANKA 2430004WL068911 JAGAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735904 JAGAMANA PANKA ()
19 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004000NRG24231220230949343 23/12/2023 JAGAMANA PANKA 2430004WL068911 JAGAMANA PANKA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735903 JAGAMANA PANKA ()
20 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004000NRG24231220230949348 23/12/2023 NILA PANKA 2430004WL068911 NILA PANKA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735944 NILA PANKA ()
21 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004000NRG24231220230949349 23/12/2023 NILA PANKA 2430004WL068911 NILA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735945 NILA PANKA ()
22 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004000NRG24231220230949350 23/12/2023 RAMANATHA PANKA 2430004WL068911 RAMANATHA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735951 RAMANATHA PANKA ()
23 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004000NRG24231220230949351 23/12/2023 RAMANATHA PANKA 2430004WL068911 RAMANATHA PANKA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735950 RAMANATHA PANKA ()
24 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004000NRG24231220230949354 23/12/2023 TULARAM BHATRA 2430004WL068911 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735942 TULARAM BHATRA ()
25 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004000NRG24231220230949355 23/12/2023 TULARAM BHATRA 2430004WL068911 TULARAM BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735943 TULARAM BHATRA ()
26 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004000NRG24231220230949358 23/12/2023 HARISCHANDRA BHATRA 2430004WL068911 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735910 HARISCHANDRA BHATRA ()
27 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004000NRG24231220230949359 23/12/2023 HARISCHANDRA BHATRA 2430004WL068911 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735909 HARISCHANDRA BHATRA ()
28 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004000NRG24231220230949360 23/12/2023 JAGABANDHU MAJHI 2430004WL068911 JAGABANDHU MAJHI 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735925 JAGABANDHU MAJHI ()
29 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004000NRG24231220230949361 23/12/2023 JAGABANDHU MAJHI 2430004WL068911 JAGABANDHU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735926 JAGABANDHU MAJHI ()
30 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004000NRG24231220230949362 23/12/2023 SAKHI PANKA 2430004WL068911 SAKHI PANKA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735902 SAKHI PANKA ()
31 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004000NRG24231220230949363 23/12/2023 SAKHI PANKA 2430004WL068911 SAKHI PANKA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735901 SAKHI PANKA ()
32 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004000NRG24231220230949364 23/12/2023 JAGAMAN PANKA 2430004WL068911 JAGAMAN PANKA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735937 JAGAMAN PANKA ()
33 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004000NRG24231220230949365 23/12/2023 JAGAMAN PANKA 2430004WL068911 JAGAMAN PANKA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735936 JAGAMAN PANKA ()
34 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004000NRG24231220230949366 23/12/2023 KHAGU BHATRA 2430004WL068911 KHAGU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735940 KHAGU BHATRA ()
35 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004000NRG24231220230949367 23/12/2023 KHAGU BHATRA 2430004WL068911 KHAGU BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735941 KHAGU BHATRA ()
36 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004000NRG24231220230949368 23/12/2023 TIBRU BHATRA 2430004WL068911 TIBRU BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735922 TIBRU BHATRA ()
37 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004000NRG24231220230949369 23/12/2023 TIBRU BHATRA 2430004WL068911 TIBRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735921 TIBRU BHATRA ()
38 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004000NRG24231220230949370 23/12/2023 JAGAMAN MAJHI 2430004WL068911 JAGAMAN MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735918 JAGAMAN MAJHI ()
39 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004000NRG24231220230949371 23/12/2023 JAGAMAN MAJHI 2430004WL068911 JAGAMAN MAJHI 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735917 JAGAMAN MAJHI ()
40 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004000NRG24231220230949374 23/12/2023 BUDU PUJARI 2430004WL068911 BUDU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735907 BUDU PUJARI ()
41 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004000NRG24231220230949375 23/12/2023 BUDU PUJARI 2430004WL068911 BUDU PUJARI 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735908 BUDU PUJARI ()
42 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004000NRG24231220230949376 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735924 GHASIRAM BHATRA ()
43 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004000NRG24231220230949377 23/12/2023 GHASIRAM BHATRA 2430004WL068911 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735923 GHASIRAM BHATRA ()
44 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004000NRG24231220230949378 23/12/2023 TALABANDHU LOHARA 2430004WL068911 TALABANDHU LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735949 TALABANDHU LOHARA ()
45 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004000NRG24231220230949379 23/12/2023 TALABANDHU LOHARA 2430004WL068911 TALABANDHU LOHARA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735948 TALABANDHU LOHARA ()
46 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004000NRG24231220230949380 23/12/2023 GUNADHAR PANKA 2430004WL068911 GUNADHAR PANKA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735905 GUNADHAR PANKA ()
47 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004000NRG24231220230949381 23/12/2023 GUNADHAR PANKA 2430004WL068911 GUNADHAR PANKA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735906 GUNADHAR PANKA ()
48 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004000NRG24231220230949384 23/12/2023 BALI BHATRA 2430004WL068911 BALI BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735916 BALI BHATRA ()
49 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004000NRG24231220230949385 23/12/2023 BALI BHATRA 2430004WL068911 BALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735915 BALI BHATRA ()
50 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004000NRG24231220230949386 23/12/2023 MAKARANDRA BHATRA 2430004WL068911 MAKARANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735938 MAKARANDRA BHATRA ()
51 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004000NRG24231220230949387 23/12/2023 MAKARANDRA BHATRA 2430004WL068911 MAKARANDRA BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735939 MAKARANDRA BHATRA ()
52 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004000NRG24231220230949388 23/12/2023 GANAPATI BHATRA 2430004WL068911 GANAPATI BHATRA 76407201 SBIN0000DOP 711 711 Processed 24/12/2023 8850735947 GANAPATI BHATRA ()
53 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004000NRG24231220230949389 23/12/2023 GANAPATI BHATRA 2430004WL068911 GANAPATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 24/12/2023 8850735946 GANAPATI BHATRA ()
SubTotal 63279 63279
Total 63279 63279

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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_928972 76407201 Dabugam 63279

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