Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290823FTO_483559
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-30-004-011-002/3273
(DHODRA) 		2430004000NRG24290820230588629 29/08/2023 JAGADISH BHATRA 2430004WL019270 JAGADISH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745711 JAGADISH BHATRA ()
2 JHORIGAM OR-30-004-011-002/3277
(DHODRA) 		2430004000NRG24290820230588630 29/08/2023 RAMANATH BHATRA 2430004WL019270 RAMANATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745710 RAMANATH BHATRA ()
3 JHORIGAM OR-30-004-011-002/3283
(DHODRA) 		2430004000NRG24290820230588631 29/08/2023 JANAKA BHATRA 2430004WL019270 JANAKA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745712 JANAKA BHATRA ()
4 JHORIGAM OR-30-004-011-002/3285
(DHODRA) 		2430004000NRG24290820230588632 29/08/2023 GUNADGAR BHATRA 2430004WL019270 GUNADGAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745696 GUNADGAR BHATRA ()
5 JHORIGAM OR-30-004-011-002/3289
(DHODRA) 		2430004000NRG24290820230588633 29/08/2023 GANESH BHATRA 2430004WL019270 GANESH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745713 GANESH BHATRA ()
6 JHORIGAM OR-30-004-011-002/3306
(DHODRA) 		2430004000NRG24290820230588634 29/08/2023 MANGALA HARIJAN 2430004WL019270 MANGALA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745695 MANGALA HARIJAN ()
7 JHORIGAM OR-30-004-011-002/3318
(DHODRA) 		2430004000NRG24290820230588635 29/08/2023 BALA PUJARI 2430004WL019270 BALA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745697 BALA PUJARI ()
8 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24290820230588637 29/08/2023 DEBAKI PUJARI 2430004WL019270 DEBAKI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745715 DEBAKI PUJARI ()
9 JHORIGAM OR-30-004-011-002/3337
(DHODRA) 		2430004000NRG24290820230588636 29/08/2023 KRUSHNA PUJARI 2430004WL019270 KRUSHNA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745716 KRUSHNA PUJARI ()
10 JHORIGAM OR-30-004-011-003/13254
(DHODRA) 		2430004000NRG24290820230588638 29/08/2023 GANCHAYA GANDA 2430004WL019270 GANCHAYA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745718 GANCHAYA GANDA ()
11 JHORIGAM OR-30-004-011-004/3842
(DHODRA) 		2430004000NRG24290820230588639 29/08/2023 BELAMATI BHATRA 2430004WL019270 BELAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745699 BELAMATI BHATRA ()
12 JHORIGAM OR-30-004-011-004/3848
(DHODRA) 		2430004000NRG24290820230588640 29/08/2023 RAJAMANI GOUDA 2430004WL019270 RAJAMANI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745692 RAJAMANI GOUDA ()
13 JHORIGAM OR-30-004-011-004/3890
(DHODRA) 		2430004000NRG24290820230588641 29/08/2023 DURJYA MALI 2430004WL019270 DURJYA MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745701 DURJYA MALI ()
14 JHORIGAM OR-30-004-011-004/3896
(DHODRA) 		2430004000NRG24290820230588642 29/08/2023 MANBADHA HARIJAN 2430004WL019270 MANBADHA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745690 MANBADHA HARIJAN ()
15 JHORIGAM OR-30-004-011-004/3904
(DHODRA) 		2430004000NRG24290820230588643 29/08/2023 SGUKURABARI GOUDA 2430004WL019270 SGUKURABARI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745691 SGUKURABARI GOUDA ()
16 JHORIGAM OR-30-004-011-004/3972
(DHODRA) 		2430004000NRG24290820230588644 29/08/2023 SANAPAI MALI 2430004WL019270 SANAPAI MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745700 SANAPAI MALI ()
17 JHORIGAM OR-30-004-011-004/3979
(DHODRA) 		2430004000NRG24290820230588645 29/08/2023 RANADI HARIJAN 2430004WL019270 RANADI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745689 RANADI HARIJAN ()
18 JHORIGAM OR-30-004-011-004/3981
(DHODRA) 		2430004000NRG24290820230588646 29/08/2023 MADAN BHATRA 2430004WL019270 MADAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745698 MADAN BHATRA ()
19 JHORIGAM OR-30-004-011-004/4036
(DHODRA) 		2430004000NRG24290820230588647 29/08/2023 BHAGABATI BHATRA 2430004WL019270 BHAGABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745709 BHAGABATI BHATRA ()
20 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004000NRG24290820230588648 29/08/2023 MANAI GOUDA 2430004WL019270 MANAI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745707 MANAI GOUDA ()
21 JHORIGAM OR-30-004-011-004/4048
(DHODRA) 		2430004000NRG24290820230588649 29/08/2023 MANGATINI BHATRA 2430004WL019270 MANGATINI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745708 MANGATINI BHATRA ()
22 JHORIGAM OR-30-004-011-004/4073
(DHODRA) 		2430004000NRG24290820230588650 29/08/2023 SANASAE BHATRA 2430004WL019270 SANASAE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745706 SANASAE BHATRA ()
23 JHORIGAM OR-30-004-011-004/4083
(DHODRA) 		2430004000NRG24290820230588651 29/08/2023 SANAMATI BHATRA 2430004WL019270 SANAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745714 SANAMATI BHATRA ()
24 JHORIGAM OR-30-004-011-005/14629
(DHODRA) 		2430004000NRG24290820230588652 29/08/2023 SAJE BHATRA 2430004WL019270 SAJE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745719 SAJE BHATRA ()
25 JHORIGAM OR-30-004-011-007/14842
(DHODRA) 		2430004000NRG24290820230588653 29/08/2023 MANAKI GOUDA 2430004WL019270 MANAKI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745720 MANAKI GOUDA ()
26 JHORIGAM OR-30-004-011-007/14879
(DHODRA) 		2430004000NRG24290820230588654 29/08/2023 KALABATI BHATRA 2430004WL019270 KALABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745705 KALABATI BHATRA ()
27 JHORIGAM OR-30-004-011-007/14880
(DHODRA) 		2430004000NRG24290820230588655 29/08/2023 SUKUMAN BHATRA 2430004WL019270 SUKUMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745693 SUKUMAN BHATRA ()
28 JHORIGAM OR-30-004-011-007/14888
(DHODRA) 		2430004000NRG24290820230588656 29/08/2023 LAXMI BHATRA 2430004WL019270 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745717 LAXMI BHATRA ()
29 JHORIGAM OR-30-004-011-007/14896
(DHODRA) 		2430004000NRG24290820230588657 29/08/2023 MANAMATI BHATRA 2430004WL019270 MANAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745694 MANAMATI BHATRA ()
30 JHORIGAM OR-30-004-011-007/14907
(DHODRA) 		2430004000NRG24290820230588658 29/08/2023 BALAMATI BHATRA 2430004WL019270 BALAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745704 BALAMATI BHATRA ()
31 JHORIGAM OR-30-004-011-007/14913
(DHODRA) 		2430004000NRG24290820230588659 29/08/2023 BAIDU BHATRA 2430004WL019270 BAIDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745702 BAIDU BHATRA ()
32 JHORIGAM OR-30-004-011-007/14917
(DHODRA) 		2430004000NRG24290820230588660 29/08/2023 JAGABANDHU GOUDA 2430004WL019270 JAGABANDHU GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7268745703 JAGABANDHU GOUDA ()
SubTotal 53088 53088
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_290823FTO_483559 76407302 Umerkote 53088

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