Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_280623FTO_290051
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-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24270620230374926 28/06/2023 DAITARI BHATRA 2430004010WL009248 DAITARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063683219 DAITARI BHATRA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24270620230374917 28/06/2023 RANI BHATRA 2430004010WL009248 RANI BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063683196 MRS RANAE BHATRA ()
3 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24270620230374927 28/06/2023 KSHIRASINDU PUJARI 2430004010WL009248 KSHIRASINDU PUJARI 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063683217 MR KSHIRASINDHU PUJARI ()
4 JHORIGAM OR-30-004-010-008/17247
(DHAMANAGUDA) 		2430004010NRG24270620230375044 28/06/2023 HARIBANDHU MAJHI 2430004010WL009253 HARIBANDHU MAJHI 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3063683195 MR HARIBANDHU MAJHI ()
SubTotal 4740 4740
5 JHORIGAM OR-30-004-010-001/31353
(DHAMANAGUDA) 		2430004010NRG24270620230374922 28/06/2023 SARADI BHATRA 2430004010WL009248 SARADI BHATRA 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3063683216 MRS SARADI BHATRA ()
6 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24270620230374930 28/06/2023 PREMALATA BHATRA 2430004010WL009248 PREMALATA BHATRA 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3063683215 MISS PREMLATA MAJHI ()
7 JHORIGAM OR-30-004-010-003/30360
(DHAMANAGUDA) 		2430004010NRG24270620230374771 28/06/2023 MANAE KALAR 2430004010WL009246 MANAE KALAR 00415 SBIN0010933 1185 1185 Processed 05/07/2023 3063683197 MRS MANAE KALAR ()
SubTotal 4503 4503
8 JHORIGAM OR-30-004-010-001/3115787
(DHAMANAGUDA) 		2430004010NRG24270620230374919 28/06/2023 KAPURA BHATRA 2430004010WL009248 KAPURA BHATRA 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3063683211 KAPURA BHATRA ()
9 JHORIGAM OR-30-004-010-001/3115787
(DHAMANAGUDA) 		2430004010NRG24270620230374920 28/06/2023 KAPURA BHATRA 2430004010WL009248 KAPURA BHATRA 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3063683212 KAPURA BHATRA ()
SubTotal 3318 3318
10 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24270620230374903 28/06/2023 DUMNI BHATRA 2430004010WL009248 DUMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683207 DUMNI BHATRA ()
11 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24270620230374904 28/06/2023 DUMNI BHATRA 2430004010WL009248 DUMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683208 DUMNI BHATRA ()
12 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24270620230374911 28/06/2023 SOBHABATI BHATRA 2430004010WL009248 SOBHABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683210 SOBHABATI BHATRA ()
13 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24270620230374913 28/06/2023 DURJYDHAN BHATRA 2430004010WL009248 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683203 DURJYDHAN BHATRA ()
14 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24270620230374914 28/06/2023 DURJYDHAN BHATRA 2430004010WL009248 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683204 DURJYDHAN BHATRA ()
15 JHORIGAM OR-30-004-010-001/31353
(DHAMANAGUDA) 		2430004010NRG24270620230374921 28/06/2023 ARJUN BHATRA 2430004010WL009248 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683199 ARJUN BHATRA ()
16 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24270620230374932 28/06/2023 DIGYANA BHATRA 2430004010WL009248 DIGYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683201 DIGYANA BHATRA ()
17 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24270620230374933 28/06/2023 DIGYANA BHATRA 2430004010WL009248 DIGYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683202 DIGYANA BHATRA ()
18 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24270620230374936 28/06/2023 SUKMAN JANI 2430004010WL009248 SUKMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683200 SUKMAN JANI ()
19 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004010NRG24270620230375017 28/06/2023 RAMA PUJARI 2430004010WL009253 RAMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063683213 RAMA PUJARI ()
20 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24270620230375022 28/06/2023 SADA BHATRA 2430004010WL009253 SADA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063683206 SADA BHATRA ()
21 JHORIGAM OR-30-004-010-005/6015
(DHAMANAGUDA) 		2430004010NRG24270620230375034 28/06/2023 JEMA GAUD 2430004010WL009253 JEMA GAUD 00474 SBIN0RRUKGB 1422 1422 Rejected 05/07/2023 3063683198 No Such Account
22 JHORIGAM OR-30-004-010-005/6038
(DHAMANAGUDA) 		2430004010NRG24270620230375035 28/06/2023 KHAGAPATI PUJARI 2430004010WL009253 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 05/07/2023 3063683214 Account closed
23 JHORIGAM OR-30-004-010-008/30786
(DHAMANAGUDA) 		2430004010NRG24270620230375053 28/06/2023 ASMATI MAJHI 2430004010WL009253 ASMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063683209 ASMATI MAJHI ()
24 JHORIGAM OR-30-004-010-008/30808
(DHAMANAGUDA) 		2430004010NRG24270620230375054 28/06/2023 HARABATI BHATRA 2430004010WL009253 HARABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063683205 HARABATI BHATRA ()
SubTotal 23463 23463
25 JHORIGAM OR-30-004-010-008/31373
(DHAMANAGUDA) 		2430004010NRG24270620230375062 28/06/2023 DAMRU BHATRA 2430004010WL009253 DAMRU BHATRA 00553 INDB0000225 1422 1422 Processed 05/07/2023 3063683218 DAMRU BHATRA ()
SubTotal 1422 1422
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_280623FTO_290051 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004010_280623FTO_290051 State Bank of India SBIN0001341 UMERKOTE 4740
3 JHORIGAM OR2430004010_280623FTO_290051 State Bank of India SBIN0010933 DABUGAON 4503
4 JHORIGAM OR2430004010_280623FTO_290051 Union Bank of India UBIN0813010 UMERKOTE 3318
5 JHORIGAM OR2430004010_280623FTO_290051 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1422
6 JHORIGAM OR2430004010_280623FTO_290051 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 22041
7 JHORIGAM OR2430004010_280623FTO_290051 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1422

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