Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:23:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423FTO_56200
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-30-004-016-002/18817
(KANAKOTA) 		2430004000NRG24270420230051075 27/04/2023 LACHAMIDHAR BHATRA 2430004WL001197 LACHAMIDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983693 LACHAMIDHAR BHATRA ()
2 JHORIGAM OR-30-004-016-002/18817
(KANAKOTA) 		2430004000NRG24270420230051076 27/04/2023 RAMAE BHATRA 2430004WL001197 RAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983694 RAMAE BHATRA ()
3 JHORIGAM OR-30-004-016-002/18824
(KANAKOTA) 		2430004000NRG24270420230051077 27/04/2023 RUKMANI GOUDA 2430004WL001197 RUKMANI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983665 RUKMANI GOUDA ()
4 JHORIGAM OR-30-004-016-002/18828
(KANAKOTA) 		2430004000NRG24270420230051078 27/04/2023 KARTIKA GOUDA 2430004WL001197 KARTIKA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983677 KARTIKA GOUDA ()
5 JHORIGAM OR-30-004-016-002/18868
(KANAKOTA) 		2430004000NRG24270420230051079 27/04/2023 MANASAE BHATRA 2430004WL001197 MANASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983697 MANASAE BHATRA ()
6 JHORIGAM OR-30-004-016-002/18869
(KANAKOTA) 		2430004000NRG24270420230051081 27/04/2023 KOUSALYA BHATRA 2430004WL001197 KOUSALYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983696 KOUSALYA BHATRA ()
7 JHORIGAM OR-30-004-016-002/18869
(KANAKOTA) 		2430004000NRG24270420230051080 27/04/2023 LAIBAN BHATRA 2430004WL001197 LAIBAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983695 LAIBAN BHATRA ()
8 JHORIGAM OR-30-004-016-002/18874
(KANAKOTA) 		2430004000NRG24270420230051082 27/04/2023 BISU HARIJAN 2430004WL001197 BISU HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983691 BISU HARIJAN ()
9 JHORIGAM OR-30-004-016-002/18874
(KANAKOTA) 		2430004000NRG24270420230051083 27/04/2023 RAMBATI HARIJAN 2430004WL001197 RAMBATI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983692 RAMBATI HARIJAN ()
10 JHORIGAM OR-30-004-016-002/18883
(KANAKOTA) 		2430004000NRG24270420230051084 27/04/2023 HEMALATA BHATRA 2430004WL001197 HEMALATA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983671 HEMALATA BHATRA ()
11 JHORIGAM OR-30-004-016-002/18891
(KANAKOTA) 		2430004000NRG24270420230051085 27/04/2023 BUDU BHATRTA 2430004WL001197 BUDU BHATRTA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983672 BUDU BHATRTA ()
12 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24270420230051086 27/04/2023 KAMALASAE BHATRA 2430004WL001197 KAMALASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983675 KAMALASAE BHATRA ()
13 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24270420230051087 27/04/2023 KUSAMA BHATA 2430004WL001197 KUSAMA BHATA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983676 KUSAMA BHATA ()
14 JHORIGAM OR-30-004-016-002/18906
(KANAKOTA) 		2430004000NRG24270420230051088 27/04/2023 SUKMAN BHATRA 2430004WL001197 SUKMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983698 SUKMAN BHATRA ()
15 JHORIGAM OR-30-004-016-002/18931
(KANAKOTA) 		2430004000NRG24270420230051089 27/04/2023 PARBATI KACHIMA 2430004WL001197 PARBATI KACHIMA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983670 PARBATI KACHIMA ()
16 JHORIGAM OR-30-004-016-002/18985
(KANAKOTA) 		2430004000NRG24270420230051090 27/04/2023 BUDA BHATRA 2430004WL001197 BUDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983678 BUDA BHATRA ()
17 JHORIGAM OR-30-004-016-002/19067
(KANAKOTA) 		2430004000NRG24270420230051091 27/04/2023 INDAR PUJARI 2430004WL001197 INDAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983673 INDAR PUJARI ()
18 JHORIGAM OR-30-004-016-002/19067
(KANAKOTA) 		2430004000NRG24270420230051092 27/04/2023 MANAKA PUJARI 2430004WL001197 MANAKA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983674 MANAKA PUJARI ()
19 JHORIGAM OR-30-004-016-002/19207
(KANAKOTA) 		2430004000NRG24270420230051093 27/04/2023 DHANUR BHATRA 2430004WL001197 DHANUR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983708 DHANUR BHATRA ()
20 JHORIGAM OR-30-004-016-003/13759
(KANAKOTA) 		2430004000NRG24270420230051094 27/04/2023 BARJA GOUDA 2430004WL001197 BARJA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983666 BARJA GOUDA ()
21 JHORIGAM OR-30-004-016-003/13759
(KANAKOTA) 		2430004000NRG24270420230051095 27/04/2023 PHULA GOUDA 2430004WL001197 PHULA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983667 PHULA GOUDA ()
22 JHORIGAM OR-30-004-016-003/13760
(KANAKOTA) 		2430004000NRG24270420230051096 27/04/2023 RABI GOUDA 2430004WL001197 RABI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983662 RABI GOUDA ()
23 JHORIGAM OR-30-004-016-003/13761
(KANAKOTA) 		2430004000NRG24270420230051097 27/04/2023 DASHAMATA GANDA 2430004WL001197 DASHAMATA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983699 DASHAMATA GANDA ()
24 JHORIGAM OR-30-004-016-003/13805
(KANAKOTA) 		2430004000NRG24270420230051098 27/04/2023 GONATHA GOUDA 2430004WL001197 GONATHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983702 GONATHA GOUDA ()
25 JHORIGAM OR-30-004-016-003/13837
(KANAKOTA) 		2430004000NRG24270420230051099 27/04/2023 BHUJABALA GOUDA 2430004WL001197 BHUJABALA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983661 BHUJABALA GOUDA ()
26 JHORIGAM OR-30-004-016-003/13894
(KANAKOTA) 		2430004000NRG24270420230051100 27/04/2023 SABANA MUDULI 2430004WL001197 SABANA MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983668 SABANA MUDULI ()
27 JHORIGAM OR-30-004-016-004/14062
(KANAKOTA) 		2430004000NRG24270420230051102 27/04/2023 DAMAE BHATRA 2430004WL001197 DAMAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983664 DAMAE BHATRA ()
28 JHORIGAM OR-30-004-016-004/14062
(KANAKOTA) 		2430004000NRG24270420230051101 27/04/2023 RAMACHANDRA BHATRA 2430004WL001197 RAMACHANDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983663 RAMACHANDRA BHATRA ()
29 JHORIGAM OR-30-004-016-004/14069
(KANAKOTA) 		2430004000NRG24270420230051103 27/04/2023 SHUKADAS BHATRA 2430004WL001197 SHUKADAS BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983709 SHUKADAS BHATRA ()
30 JHORIGAM OR-30-004-016-004/14129
(KANAKOTA) 		2430004000NRG24270420230051104 27/04/2023 ARUN KUMAR BHATRA 2430004WL001197 ARUN KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983687 ARUN KUMAR BHATRA ()
31 JHORIGAM OR-30-004-016-004/14129
(KANAKOTA) 		2430004000NRG24270420230051105 27/04/2023 LALDI BHATRA 2430004WL001197 LALDI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983688 LALDI BHATRA ()
32 JHORIGAM OR-30-004-016-004/14190
(KANAKOTA) 		2430004000NRG24270420230051107 27/04/2023 CHAMPA BHATRA 2430004WL001197 CHAMPA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983690 CHAMPA BHATRA ()
33 JHORIGAM OR-30-004-016-004/14190
(KANAKOTA) 		2430004000NRG24270420230051106 27/04/2023 NANDA BHATRA 2430004WL001197 NANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983689 NANDA BHATRA ()
34 JHORIGAM OR-30-004-016-004/302651
(KANAKOTA) 		2430004000NRG24270420230051108 27/04/2023 DAMBURU BHATRA 2430004WL001197 DAMBURU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983669 DAMBURU BHATRA ()
35 JHORIGAM OR-30-004-016-004/302901
(KANAKOTA) 		2430004000NRG24270420230051109 27/04/2023 NARAYAN BHATRA 2430004WL001197 NARAYAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983700 NARAYAN BHATRA ()
36 JHORIGAM OR-30-004-016-005/18262
(KANAKOTA) 		2430004000NRG24270420230051110 27/04/2023 BHAGABAN BHATRA 2430004WL001197 BHAGABAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983680 BHAGABAN BHATRA ()
37 JHORIGAM OR-30-004-016-005/18267
(KANAKOTA) 		2430004000NRG24270420230051111 27/04/2023 GOBINDA BHATRA 2430004WL001197 GOBINDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983679 GOBINDA BHATRA ()
38 JHORIGAM OR-30-004-016-005/18358
(KANAKOTA) 		2430004000NRG24270420230051113 27/04/2023 BABITA SEAL 2430004WL001197 BABITA SEAL 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983685 BABITA SEAL ()
39 JHORIGAM OR-30-004-016-005/18358
(KANAKOTA) 		2430004000NRG24270420230051112 27/04/2023 DEBASISH SEAL 2430004WL001197 DEBASISH SEAL 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983684 DEBASISH SEAL ()
40 JHORIGAM OR-30-004-016-005/18479
(KANAKOTA) 		2430004000NRG24270420230051114 27/04/2023 DEBISING BHATRA 2430004WL001197 DEBISING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983705 DEBISING BHATRA ()
41 JHORIGAM OR-30-004-016-005/18522
(KANAKOTA) 		2430004000NRG24270420230051115 27/04/2023 PADAM BHATRA 2430004WL001197 PADAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983686 PADAM BHATRA ()
42 JHORIGAM OR-30-004-016-005/18525
(KANAKOTA) 		2430004000NRG24270420230051116 27/04/2023 GANGADHAR BHATRA 2430004WL001197 GANGADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983704 GANGADHAR BHATRA ()
43 JHORIGAM OR-30-004-016-005/18697
(KANAKOTA) 		2430004000NRG24270420230051117 27/04/2023 GOPI SANTA 2430004WL001197 GOPI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983707 GOPI SANTA ()
44 JHORIGAM OR-30-004-016-005/18697
(KANAKOTA) 		2430004000NRG24270420230051118 27/04/2023 KANCHANA SANTA 2430004WL001197 KANCHANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983706 KANCHANA SANTA ()
45 JHORIGAM OR-30-004-016-005/18750
(KANAKOTA) 		2430004000NRG24270420230051119 27/04/2023 BABI SANTA 2430004WL001197 BABI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983683 BABI SANTA ()
46 JHORIGAM OR-30-004-016-005/18751
(KANAKOTA) 		2430004000NRG24270420230051121 27/04/2023 BHAGABATI BHATRA 2430004WL001197 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983682 BHAGABATI BHATRA ()
47 JHORIGAM OR-30-004-016-005/18751
(KANAKOTA) 		2430004000NRG24270420230051120 27/04/2023 BHAGAT BHATRA 2430004WL001197 BHAGAT BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983681 BHAGAT BHATRA ()
48 JHORIGAM OR-30-004-016-005/18771
(KANAKOTA) 		2430004000NRG24270420230051122 27/04/2023 MINURANI BISWAS 2430004WL001197 MINURANI BISWAS 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983701 MINURANI BISWAS ()
49 JHORIGAM OR-30-004-016-005/30255
(KANAKOTA) 		2430004000NRG24270420230051123 27/04/2023 JATIN NAYAK 2430004WL001197 JATIN NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 11/05/2023 1437983703 JATIN NAYAK ()
SubTotal 81291 81291
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270423FTO_56200 76407201 Dabugam 81291

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