Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280423FTO_59611
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-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24270420230053409 28/04/2023 DASAMU BHATRA 2430004WL001264 DASAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901176 DASAMU BHATRA ()
2 JHORIGAM OR-30-004-016-002/18915
(KANAKOTA) 		2430004000NRG24270420230053408 28/04/2023 DASAMU BHATRA 2430004WL001264 DASAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901175 DASAMU BHATRA ()
3 JHORIGAM OR-30-004-016-002/18924
(KANAKOTA) 		2430004000NRG24270420230053410 28/04/2023 SANADI BHATRA 2430004WL001264 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901174 SANADI BHATRA ()
4 JHORIGAM OR-30-004-016-002/18940
(KANAKOTA) 		2430004000NRG24270420230053413 28/04/2023 MUKTAMANI HARIJAN 2430004WL001264 MUKTAMANI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901195 MUKTAMANI HARIJAN ()
5 JHORIGAM OR-30-004-016-002/18941
(KANAKOTA) 		2430004000NRG24270420230053414 28/04/2023 SILA HARIJAN 2430004WL001264 SILA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901193 SILA HARIJAN ()
6 JHORIGAM OR-30-004-016-002/18949
(KANAKOTA) 		2430004000NRG24270420230053415 28/04/2023 SUKRU BHATRA 2430004WL001264 SUKRU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901201 SUKRU BHATRA ()
7 JHORIGAM OR-30-004-016-002/18964
(KANAKOTA) 		2430004000NRG24270420230053416 28/04/2023 KANAKA GOUDA 2430004WL001264 KANAKA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901166 KANAKA GOUDA ()
8 JHORIGAM OR-30-004-016-002/18968
(KANAKOTA) 		2430004000NRG24270420230053417 28/04/2023 DHANA BHATRA 2430004WL001264 DHANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901192 DHANA BHATRA ()
9 JHORIGAM OR-30-004-016-002/18969
(KANAKOTA) 		2430004000NRG24270420230053418 28/04/2023 KJAMAKALA KACHIMA 2430004WL001264 KJAMAKALA KACHIMA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901198 KJAMAKALA KACHIMA ()
10 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24270420230053420 28/04/2023 GOBINDO HARIJAN 2430004WL001264 GOBINDO HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489901183 GOBINDO HARIJAN ()
11 JHORIGAM OR-30-004-016-002/18972
(KANAKOTA) 		2430004000NRG24270420230053419 28/04/2023 GOBINDO HARIJAN 2430004WL001264 GOBINDO HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901182 GOBINDO HARIJAN ()
12 JHORIGAM OR-30-004-016-002/18981
(KANAKOTA) 		2430004000NRG24270420230053421 28/04/2023 BAISAKHU BHATRA 2430004WL001264 BAISAKHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901167 BAISAKHU BHATRA ()
13 JHORIGAM OR-30-004-016-002/18981
(KANAKOTA) 		2430004000NRG24270420230053422 28/04/2023 DAMAYA BHATRA 2430004WL001264 DAMAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901168 DAMAYA BHATRA ()
14 JHORIGAM OR-30-004-016-002/18997
(KANAKOTA) 		2430004000NRG24270420230053423 28/04/2023 BUDU SANTA 2430004WL001264 BUDU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901171 BUDU SANTA ()
15 JHORIGAM OR-30-004-016-002/18997
(KANAKOTA) 		2430004000NRG24270420230053424 28/04/2023 GURUBARI SANTA 2430004WL001264 GURUBARI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901172 GURUBARI SANTA ()
16 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004000NRG24270420230053428 28/04/2023 DUMURI BHATRA 2430004WL001264 DUMURI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489901155 No Such Account
17 JHORIGAM OR-30-004-016-002/19104
(KANAKOTA) 		2430004000NRG24270420230053427 28/04/2023 DUMURI BHATRA 2430004WL001264 DUMURI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489901154 No Such Account
18 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24270420230053429 28/04/2023 BALAJI SANTA 2430004WL001264 BALAJI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901169 BALAJI SANTA ()
19 JHORIGAM OR-30-004-016-002/19108
(KANAKOTA) 		2430004000NRG24270420230053430 28/04/2023 SUNDARI SANTA 2430004WL001264 SUNDARI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901170 SUNDARI SANTA ()
20 JHORIGAM OR-30-004-016-002/19109
(KANAKOTA) 		2430004000NRG24270420230053431 28/04/2023 DAIMATI SANTA 2430004WL001264 DAIMATI SANTA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489901204 DAIMATI SANTA ()
21 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004000NRG24270420230053432 28/04/2023 PRAHALAD SANTA 2430004WL001264 PRAHALAD SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901199 PRAHALAD SANTA ()
22 JHORIGAM OR-30-004-016-002/19139
(KANAKOTA) 		2430004000NRG24270420230053433 28/04/2023 SUBARNA SANTA 2430004WL001264 SUBARNA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901200 SUBARNA SANTA ()
23 JHORIGAM OR-30-004-016-002/19148
(KANAKOTA) 		2430004000NRG24270420230053434 28/04/2023 BARADA HARIJAN 2430004WL001264 BARADA HARIJAN 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489901156 No Such Account
24 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004000NRG24270420230053436 28/04/2023 LAKHI BHATRA 2430004WL001264 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489901153 No Such Account
25 JHORIGAM OR-30-004-016-002/19157
(KANAKOTA) 		2430004000NRG24270420230053435 28/04/2023 LAKHI BHATRA 2430004WL001264 LAKHI BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489901152 No Such Account
26 JHORIGAM OR-30-004-016-002/19160
(KANAKOTA) 		2430004000NRG24270420230053438 28/04/2023 CHITAMA SANTA 2430004WL001264 CHITAMA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901181 CHITAMA SANTA ()
27 JHORIGAM OR-30-004-016-002/19160
(KANAKOTA) 		2430004000NRG24270420230053437 28/04/2023 NATHA SANTA 2430004WL001264 NATHA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901180 NATHA SANTA ()
28 JHORIGAM OR-30-004-016-002/19162
(KANAKOTA) 		2430004000NRG24270420230053439 28/04/2023 DHANA SANTA 2430004WL001264 DHANA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901190 DHANA SANTA ()
29 JHORIGAM OR-30-004-016-002/19162
(KANAKOTA) 		2430004000NRG24270420230053440 28/04/2023 PALAMAR SANTA 2430004WL001264 PALAMAR SANTA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489901191 PALAMAR SANTA ()
30 JHORIGAM OR-30-004-016-002/19167
(KANAKOTA) 		2430004000NRG24270420230053442 28/04/2023 REBATI BHATRA 2430004WL001264 REBATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901177 REBATI BHATRA ()
31 JHORIGAM OR-30-004-016-002/19169
(KANAKOTA) 		2430004000NRG24270420230053444 28/04/2023 BIMALA BHATRA 2430004WL001264 BIMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901185 BIMALA BHATRA ()
32 JHORIGAM OR-30-004-016-002/19169
(KANAKOTA) 		2430004000NRG24270420230053443 28/04/2023 ISWAR BHATRA 2430004WL001264 ISWAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901184 ISWAR BHATRA ()
33 JHORIGAM OR-30-004-016-002/19176
(KANAKOTA) 		2430004000NRG24270420230053446 28/04/2023 MATAE PUJARI 2430004WL001264 MATAE PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901203 MATAE PUJARI ()
34 JHORIGAM OR-30-004-016-002/19176
(KANAKOTA) 		2430004000NRG24270420230053445 28/04/2023 URDHABA PUJARI 2430004WL001264 URDHABA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901202 URDHABA PUJARI ()
35 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG24270420230053448 28/04/2023 NILA GANDA 2430004WL001264 NILA GANDA 76407201 SBIN0000DOP 1659 1659 Rejected 12/05/2023 1489901157 Account closed
36 JHORIGAM OR-30-004-016-002/19181
(KANAKOTA) 		2430004000NRG24270420230053449 28/04/2023 DAIMATI BHATRA 2430004WL001264 DAIMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901194 DAIMATI BHATRA ()
37 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004000NRG24270420230053450 28/04/2023 CHAINU HARIJAN 2430004WL001264 CHAINU HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901173 CHAINU HARIJAN ()
38 JHORIGAM OR-30-004-016-002/19198
(KANAKOTA) 		2430004000NRG24270420230053452 28/04/2023 GANGADHAR KUMBHAR 2430004WL001264 GANGADHAR KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901178 GANGADHAR KUMBHAR ()
39 JHORIGAM OR-30-004-016-002/19198
(KANAKOTA) 		2430004000NRG24270420230053453 28/04/2023 SAMARI KUMBHAR 2430004WL001264 SAMARI KUMBHAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901179 SAMARI KUMBHAR ()
40 JHORIGAM OR-30-004-016-002/19215
(KANAKOTA) 		2430004000NRG24270420230053455 28/04/2023 DAENU BHATRA 2430004WL001264 DAENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901196 DAENU BHATRA ()
41 JHORIGAM OR-30-004-016-002/19215
(KANAKOTA) 		2430004000NRG24270420230053456 28/04/2023 DAENU BHATRA 2430004WL001264 DAENU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901197 DAENU BHATRA ()
42 JHORIGAM OR-30-004-016-003/13705
(KANAKOTA) 		2430004000NRG24270420230053457 28/04/2023 JADU GANDA 2430004WL001264 JADU GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901158 JADU GANDA ()
43 JHORIGAM OR-30-004-016-003/13715
(KANAKOTA) 		2430004000NRG24270420230053458 28/04/2023 ASHAMAN GANDA 2430004WL001264 ASHAMAN GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901159 ASHAMAN GANDA ()
44 JHORIGAM OR-30-004-016-003/13715
(KANAKOTA) 		2430004000NRG24270420230053459 28/04/2023 RAYABARI GANDA 2430004WL001264 RAYABARI GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901160 RAYABARI GANDA ()
45 JHORIGAM OR-30-004-016-003/13724
(KANAKOTA) 		2430004000NRG24270420230053460 28/04/2023 CHAITU BHATRA 2430004WL001264 CHAITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901165 CHAITU BHATRA ()
46 JHORIGAM OR-30-004-016-003/13752
(KANAKOTA) 		2430004000NRG24270420230053461 28/04/2023 JIMAE MUDULI 2430004WL001264 JIMAE MUDULI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901162 JIMAE MUDULI ()
47 JHORIGAM OR-30-004-016-003/13773
(KANAKOTA) 		2430004000NRG24270420230053463 28/04/2023 BUDURAM BHATRA 2430004WL001264 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901164 BUDURAM BHATRA ()
48 JHORIGAM OR-30-004-016-003/13773
(KANAKOTA) 		2430004000NRG24270420230053462 28/04/2023 BUDURAM BHATRA 2430004WL001264 BUDURAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901163 BUDURAM BHATRA ()
49 JHORIGAM OR-30-004-016-003/13775
(KANAKOTA) 		2430004000NRG24270420230053464 28/04/2023 BALA GOUDA 2430004WL001264 BALA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901161 BALA GOUDA ()
50 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24270420230053465 28/04/2023 JALADHAR BHATRA 2430004WL001264 JALADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901186 JALADHAR BHATRA ()
51 JHORIGAM OR-30-004-016-005/18178
(KANAKOTA) 		2430004000NRG24270420230053466 28/04/2023 SANABARI BHATRA 2430004WL001264 SANABARI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901187 SANABARI BHATRA ()
52 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24270420230053467 28/04/2023 KAMALU SANTA 2430004WL001264 KAMALU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901188 KAMALU SANTA ()
53 JHORIGAM OR-30-004-016-005/18237
(KANAKOTA) 		2430004000NRG24270420230053468 28/04/2023 LAXMI SANTA 2430004WL001264 LAXMI SANTA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489901189 LAXMI SANTA ()
SubTotal 87216 87216
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280423FTO_59611 76407201 Dabugam 87216

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