Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223FTO_851571
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-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24051220230860896 05/12/2023 PURNNA BHATRA 2430004008WL063117 PURNNA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897157 PURNNA BHATRA ()
2 JHORIGAM OR-30-004-008-005/26825
(CHATIGUDA) 		2430004008NRG24051220230860895 05/12/2023 PURNNA BHATRA 2430004008WL063117 PURNNA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897156 PURNNA BHATRA ()
3 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24051220230860899 05/12/2023 KESHB BHATRA 2430004008WL063117 KESHB BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897150 KESHB BHATRA ()
4 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24051220230860898 05/12/2023 PHAKIR BHATRA 2430004008WL063117 PHAKIR BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897149 PHAKIR BHATRA ()
5 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24051220230860897 05/12/2023 PHAKIR BHATRA 2430004008WL063117 PHAKIR BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897148 PHAKIR BHATRA ()
6 JHORIGAM OR-30-004-008-005/26829
(CHATIGUDA) 		2430004008NRG24051220230860900 05/12/2023 RAMILA BHATRA 2430004008WL063117 RAMILA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897151 RAMILA BHATRA ()
7 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24051220230860902 05/12/2023 SANTA BHATRA 2430004008WL063117 SANTA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897153 SANTA BHATRA ()
8 JHORIGAM OR-30-004-008-005/26832
(CHATIGUDA) 		2430004008NRG24051220230860901 05/12/2023 SANTA BHATRA 2430004008WL063117 SANTA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897152 SANTA BHATRA ()
9 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24051220230860904 05/12/2023 NARA BHATRA 2430004008WL063117 NARA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897140 NARA BHATRA ()
10 JHORIGAM OR-30-004-008-005/26833
(CHATIGUDA) 		2430004008NRG24051220230860903 05/12/2023 NARA BHATRA 2430004008WL063117 NARA BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897139 NARA BHATRA ()
11 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24051220230860906 05/12/2023 BALI NAYAK 2430004008WL063117 BALI NAYAK 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897146 BALI NAYAK ()
12 JHORIGAM OR-30-004-008-005/26843
(CHATIGUDA) 		2430004008NRG24051220230860907 05/12/2023 CHANDRA NAYAK 2430004008WL063117 CHANDRA NAYAK 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897147 CHANDRA NAYAK ()
13 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24051220230860909 05/12/2023 BAIDI BHATRA 2430004008WL063117 BAIDI BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897144 BAIDI BHATRA ()
14 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24051220230860908 05/12/2023 DHANAPATI BHATRA 2430004008WL063117 DHANAPATI BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897143 DHANAPATI BHATRA ()
15 JHORIGAM OR-30-004-008-005/26846
(CHATIGUDA) 		2430004008NRG24051220230860910 05/12/2023 JITRU BHATRA 2430004008WL063117 JITRU BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897145 JITRU BHATRA ()
16 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24051220230860912 05/12/2023 BISHU BHATRA 2430004008WL063117 BISHU BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897142 BISHU BHATRA ()
17 JHORIGAM OR-30-004-008-005/26850
(CHATIGUDA) 		2430004008NRG24051220230860911 05/12/2023 BISHU BHATRA 2430004008WL063117 BISHU BHATRA 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897141 BISHU BHATRA ()
18 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24051220230860915 05/12/2023 MOTIRAM HARIJAN 2430004008WL063117 MOTIRAM HARIJAN 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897155 MOTIRAM HARIJAN ()
19 JHORIGAM OR-30-004-008-005/26853
(CHATIGUDA) 		2430004008NRG24051220230860914 05/12/2023 MOTIRAM HARIJAN 2430004008WL063117 MOTIRAM HARIJAN 76407201 SBIN0000DOP 948 948 Processed 06/12/2023 8319897154 MOTIRAM HARIJAN ()
20 JHORIGAM OR-30-004-008-005/30263
(CHATIGUDA) 		2430004008NRG24051220230860929 05/12/2023 LABA BHATRA 2430004008WL063117 LABA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897161 LABA BHATRA ()
21 JHORIGAM OR-30-004-008-005/30280
(CHATIGUDA) 		2430004008NRG24051220230860948 05/12/2023 HIRABATI BHATRA 2430004008WL063117 HIRABATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897159 HIRABATI BHATRA ()
22 JHORIGAM OR-30-004-008-005/30306
(CHATIGUDA) 		2430004008NRG24051220230860982 05/12/2023 JEMA BHATRA 2430004008WL063117 JEMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897158 JEMA BHATRA ()
23 JHORIGAM OR-30-004-008-005/30307
(CHATIGUDA) 		2430004008NRG24051220230860983 05/12/2023 SIBA BHATRA 2430004008WL063117 SIBA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897162 SIBA BHATRA ()
24 JHORIGAM OR-30-004-008-005/30311
(CHATIGUDA) 		2430004008NRG24051220230860986 05/12/2023 KUSTA KUMBHAR KUSTA KUMBHAR 2430004008WL063117 KUSTA KUMBHAR KUSTA KUMBHAR 76407201 SBIN0000DOP 1185 1185 Processed 06/12/2023 8319897160 KUSTA KUMBHAR KUSTA KUMBHAR ()
SubTotal 24411 24411
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_851571 76407201 Dabugam 24411

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