Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_021223FTO_841798
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-30-004-002-001/12267
(BAKADABEDA) 		2430004002NRG24301120230834608 02/12/2023 DUNR KALLAR 2430004002WL061263 DUNR KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382118 DUNR KALLAR ()
2 JHORIGAM OR-30-004-002-001/12277
(BAKADABEDA) 		2430004002NRG24301120230834610 02/12/2023 MATHURA BHATRA 2430004002WL061263 MATHURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382112 MATHURA BHATRA ()
3 JHORIGAM OR-30-004-002-001/12277
(BAKADABEDA) 		2430004002NRG24301120230834609 02/12/2023 PURNNA BHATRA 2430004002WL061263 PURNNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382111 PURNNA BHATRA ()
4 JHORIGAM OR-30-004-002-001/12293
(BAKADABEDA) 		2430004002NRG24301120230834612 02/12/2023 GAJAMATI HARIJAN 2430004002WL061263 GAJAMATI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382134 GAJAMATI HARIJAN ()
5 JHORIGAM OR-30-004-002-001/12294
(BAKADABEDA) 		2430004002NRG24301120230834614 02/12/2023 DOMAE KALLAR 2430004002WL061263 DOMAE KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382130 DOMAE KALLAR ()
6 JHORIGAM OR-30-004-002-001/12298
(BAKADABEDA) 		2430004002NRG24301120230834616 02/12/2023 DURJA KALLAR 2430004002WL061263 DURJA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382126 DURJA KALLAR ()
7 JHORIGAM OR-30-004-002-001/12307
(BAKADABEDA) 		2430004002NRG24301120230834620 02/12/2023 SAITI BHATRA 2430004002WL061263 SAITI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382117 SAITI BHATRA ()
8 JHORIGAM OR-30-004-002-001/12314
(BAKADABEDA) 		2430004002NRG24301120230834622 02/12/2023 DUSHA GOUDA 2430004002WL061263 DUSHA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382120 DUSHA GOUDA ()
9 JHORIGAM OR-30-004-002-001/12349
(BAKADABEDA) 		2430004002NRG24301120230834624 02/12/2023 BUDANTI BHATRA 2430004002WL061263 BUDANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382113 BUDANTI BHATRA ()
10 JHORIGAM OR-30-004-002-001/12354
(BAKADABEDA) 		2430004002NRG24301120230834626 02/12/2023 LAXMAN CHANDRA MAJHI 2430004002WL061263 LAXMAN CHANDRA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382119 LAXMAN CHANDRA MAJHI ()
11 JHORIGAM OR-30-004-002-001/12365
(BAKADABEDA) 		2430004002NRG24301120230834628 02/12/2023 SUMANI MAJHI 2430004002WL061263 SUMANI MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382110 SUMANI MAJHI ()
12 JHORIGAM OR-30-004-002-001/12376
(BAKADABEDA) 		2430004002NRG24301120230834630 02/12/2023 GAMANI GOUDA 2430004002WL061263 GAMANI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382127 GAMANI GOUDA ()
13 JHORIGAM OR-30-004-002-001/12380
(BAKADABEDA) 		2430004002NRG24301120230834632 02/12/2023 TULABATI GOUDA 2430004002WL061263 TULABATI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382128 TULABATI GOUDA ()
14 JHORIGAM OR-30-004-002-001/12387
(BAKADABEDA) 		2430004002NRG24301120230834634 02/12/2023 CHANDRAKALA BHATRA 2430004002WL061263 CHANDRAKALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382131 CHANDRAKALA BHATRA ()
15 JHORIGAM OR-30-004-002-001/12388
(BAKADABEDA) 		2430004002NRG24301120230834636 02/12/2023 RATANA PUJARI 2430004002WL061263 RATANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382108 RATANA PUJARI ()
16 JHORIGAM OR-30-004-002-001/12392
(BAKADABEDA) 		2430004002NRG24301120230834638 02/12/2023 NILAM BHATRA 2430004002WL061263 NILAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382109 NILAM BHATRA ()
17 JHORIGAM OR-30-004-002-001/12408
(BAKADABEDA) 		2430004002NRG24301120230834640 02/12/2023 DHANKI BHATRA 2430004002WL061263 DHANKI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382116 DHANKI BHATRA ()
18 JHORIGAM OR-30-004-002-001/12432
(BAKADABEDA) 		2430004002NRG24251120230818435 02/12/2023 NABINA KALLAR 2430004002WL059863 NABINA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382121 NABINA KALLAR ()
19 JHORIGAM OR-30-004-002-001/12446
(BAKADABEDA) 		2430004002NRG24251120230818439 02/12/2023 SABITA BHATRA 2430004002WL059863 SABITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382122 SABITA BHATRA ()
20 JHORIGAM OR-30-004-002-001/12450
(BAKADABEDA) 		2430004002NRG24251120230818441 02/12/2023 PARABATI BHATRA 2430004002WL059863 PARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382129 PARABATI BHATRA ()
21 JHORIGAM OR-30-004-002-001/12451
(BAKADABEDA) 		2430004002NRG24251120230818443 02/12/2023 TULABATI BHATRA 2430004002WL059863 TULABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382115 TULABATI BHATRA ()
22 JHORIGAM OR-30-004-002-001/12454
(BAKADABEDA) 		2430004002NRG24251120230818445 02/12/2023 KUSUMA KALLAR 2430004002WL059863 KUSUMA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382114 KUSUMA KALLAR ()
23 JHORIGAM OR-30-004-002-001/12552
(BAKADABEDA) 		2430004002NRG24251120230818456 02/12/2023 SUATI BHATRA 2430004002WL059863 SUATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382123 SUATI BHATRA ()
24 JHORIGAM OR-30-004-002-001/12557
(BAKADABEDA) 		2430004002NRG24251120230818458 02/12/2023 ANTI BHATRA 2430004002WL059863 ANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382124 ANTI BHATRA ()
25 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24251120230818463 02/12/2023 MANAMATI BHATRA 2430004002WL059863 MANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382125 MANAMATI BHATRA ()
26 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24251120230818466 02/12/2023 BALARAM GOUDA 2430004002WL059863 BALARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382133 BALARAM GOUDA ()
27 JHORIGAM OR-30-004-002-001/30316
(BAKADABEDA) 		2430004002NRG24251120230818474 02/12/2023 SASMITA BHATRA 2430004002WL059863 SASMITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382132 SASMITA BHATRA ()
28 JHORIGAM OR-30-004-002-001/30338
(BAKADABEDA) 		2430004002NRG24301120230834642 02/12/2023 HIRAN BHATRA 2430004002WL061263 HIRAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382136 HIRAN BHATRA ()
29 JHORIGAM OR-30-004-002-004/30366
(BAKADABEDA) 		2430004002NRG24301120230834663 02/12/2023 PRANATI PANAKA 2430004002WL061263 PRANATI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 05/12/2023 8202382135 PRANATI PANAKA ()
SubTotal 48111 48111
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_021223FTO_841798 76407201 Dabugam 48111

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