Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_171123APB_FTO_774834
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-30-004-012-001/304152
(DONGARIGUDA) 		2430004012NRG24171120230789205 17/11/2023 BIPIN PANKA 2430004012WL057204 BIPIN PANKA 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 9000347587 BIPIN PANKA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-012-001/304015
(DONGARIGUDA) 		2430004012NRG24171120230789168 17/11/2023 SATRUNJAY NAYAK 2430004012WL057202 SATRUNJAY NAYAK 00354 PUNB0765900 2394 2394 Processed 01/01/2024 9000347588 SATRUNJAY NAYAK PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24171120230789171 17/11/2023 DIPAK KUMAR PANDA 2430004012WL057202 DIPAK KUMAR PANDA 00354 PUNB0765900 2234 2234 Processed 01/01/2024 9000347589 DIPAK PANDA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-001/304155
(DONGARIGUDA) 		2430004012NRG24171120230789235 17/11/2023 DIPIKA PANKA 2430004012WL057207 DIPIKA PANKA 00354 PUNB0765900 2394 2394 Processed 01/01/2024 9000347590 Miss. DIPIKA PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 7022 7022
5 JHORIGAM OR-30-004-012-001/303114
(DONGARIGUDA) 		2430004012NRG24171120230789166 17/11/2023 DUTI BHATRA 2430004012WL057202 DUTI BHATRA 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9000347576 MRS DUTI BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-001/6961
(DONGARIGUDA) 		2430004012NRG24171120230789159 17/11/2023 JUMANA NAYAK 2430004012WL057201 JUMANA NAYAK 00415 SBIN0001341 160 160 Processed 01/01/2024 9000347577 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-003/11583
(DONGARIGUDA) 		2430004012NRG24171120230789174 17/11/2023 BASAMAN BHATRA 2430004012WL057202 BASAMAN BHATRA 00415 SBIN0001341 2394 2394 Processed 01/01/2024 9000347573 BASAMAN BHATRA BANK OF BARODA(606985)
SubTotal 4948 4948
8 JHORIGAM OR-30-004-012-001/303429
(DONGARIGUDA) 		2430004012NRG24171120230789167 17/11/2023 TRIPURA MAJHI 2430004012WL057202 TRIPURA MAJHI 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347574 MRS TRIPURA MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-012-001/303647
(DONGARIGUDA) 		2430004012NRG24171120230789156 17/11/2023 KANI NAYAKA 2430004012WL057201 KANI NAYAKA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347572 KANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-012-001/303715
(DONGARIGUDA) 		2430004012NRG24171120230789190 17/11/2023 DHANUR BHATRA 2430004012WL057203 DHANUR BHATRA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347586 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-001/303716
(DONGARIGUDA) 		2430004012NRG24171120230789214 17/11/2023 NILASH BHATRA 2430004012WL057205 NILASH BHATRA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347583 MR NILASH BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-001/303717
(DONGARIGUDA) 		2430004012NRG24171120230789215 17/11/2023 DULUMA BHATRA 2430004012WL057205 DULUMA BHATRA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347584 MRS DULAMA BHATARA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-001/303717
(DONGARIGUDA) 		2430004012NRG24171120230789232 17/11/2023 INDRA BHATRA 2430004012WL057207 INDRA BHATRA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347585 MR INDRA BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-001/303966
(DONGARIGUDA) 		2430004012NRG24171120230789233 17/11/2023 BUDURAM BHATRA 2430004012WL057207 BUDURAM BHATRA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347582 MR BUDURAM BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-001/304149
(DONGARIGUDA) 		2430004012NRG24171120230789192 17/11/2023 SATYAJIT SABAT 2430004012WL057203 SATYAJIT SABAT 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347578 MR SATYAJIT SABAT STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-012-001/304150
(DONGARIGUDA) 		2430004012NRG24171120230789216 17/11/2023 BHAGATRAM PANKA 2430004012WL057205 BHAGATRAM PANKA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347579 Mr. BHAGATRAM PANKA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-012-001/304208
(DONGARIGUDA) 		2430004012NRG24171120230789237 17/11/2023 SANA GOUD 2430004012WL057207 SANA GOUD 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347580 UGRASEN GOUD FINO PAYMENTS BANK LTD(608001)
18 JHORIGAM OR-30-004-012-001/304208
(DONGARIGUDA) 		2430004012NRG24171120230789238 17/11/2023 SANA GOUD 2430004012WL057207 SANA GOUD 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347581 MRS SANA GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-012-003/11583
(DONGARIGUDA) 		2430004012NRG24171120230789175 17/11/2023 JANAKA BHATRA 2430004012WL057202 JANAKA BHATRA 00415 SBIN0010933 2394 2394 Processed 01/01/2024 9000347575 MRS JANAKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 28728 28728
20 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24171120230789170 17/11/2023 BHAGIRATHI PANDA 2430004012WL057202 BHAGIRATHI PANDA 00468 UBIN0813010 2394 2394 Processed 01/01/2024 9000347571 BHAGIRATHI PANDA UNION BANK OF INDIA(508500)
SubTotal 2394 2394
21 JHORIGAM OR-30-004-012-001/303114
(DONGARIGUDA) 		2430004012NRG24171120230789165 17/11/2023 PADAM BHATRA 2430004012WL057202 PADAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347595 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-001/303733
(DONGARIGUDA) 		2430004012NRG24171120230789204 17/11/2023 NANDAN PANKA 2430004012WL057204 NANDAN PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347602 Mrs. SHANTI PANAKA W/O MADAN PANAKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-001/304015
(DONGARIGUDA) 		2430004012NRG24171120230789169 17/11/2023 NALINI PRAVA NAYAK 2430004012WL057202 NALINI PRAVA NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347593 Mrs. NALINI PRAVA NAYAK UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-001/304148
(DONGARIGUDA) 		2430004012NRG24171120230789234 17/11/2023 NABAY PUJARI 2430004012WL057207 NABAY PUJARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347601 Mrs. NABAY PUJARI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-001/304153
(DONGARIGUDA) 		2430004012NRG24171120230789206 17/11/2023 BIPIN PANKA 2430004012WL057204 BIPIN PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347597 Mr. BIPIN PANKA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-001/304154
(DONGARIGUDA) 		2430004012NRG24171120230789193 17/11/2023 BHISMA PANKA 2430004012WL057203 BHISMA PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347598 BHISMA PANKA FINO PAYMENTS BANK LTD(608001)
27 JHORIGAM OR-30-004-012-001/304157
(DONGARIGUDA) 		2430004012NRG24171120230789236 17/11/2023 DOLLY PANKA 2430004012WL057207 DOLLY PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347594 Ms. DALI PANKA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-012-001/304193
(DONGARIGUDA) 		2430004012NRG24171120230789194 17/11/2023 BALMATI PUJARI 2430004012WL057203 BALMATI PUJARI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347596 BALMATI PUJARI INDUSIND BANK(607189)
29 JHORIGAM OR-30-004-012-001/304196
(DONGARIGUDA) 		2430004012NRG24171120230789196 17/11/2023 MANADEI BHATRA 2430004012WL057203 MANADEI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347599 Mrs. MANADEI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-001/6961
(DONGARIGUDA) 		2430004012NRG24171120230789158 17/11/2023 JAYRAM NAYAK 2430004012WL057201 JAYRAM NAYAK 00474 SBIN0RRUKGB 638 638 Processed 01/01/2024 9000347592 Mr. JAYARAM NAYAK UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-003/11462
(DONGARIGUDA) 		2430004012NRG24171120230789173 17/11/2023 BHIMA BHATRA 2430004012WL057202 BHIMA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347600 Mr. BHIMA BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-005/11268
(DONGARIGUDA) 		2430004012NRG24171120230789176 17/11/2023 KARMA JANI 2430004012WL057202 KARMA JANI 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 9000347591 Mr. KARMA . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 26972 26972
33 JHORIGAM OR-30-004-012-001/304194
(DONGARIGUDA) 		2430004012NRG24171120230789207 17/11/2023 PURNI BHATRA 2430004012WL057204 PURNI BHATRA 00553 INDB0000695 2394 2394 Processed 01/01/2024 9000347570 PURNI BHATRA INDUSIND BANK(607189)
SubTotal 2394 2394
Total 74852 74852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_171123APB_FTO_774834 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004012_171123APB_FTO_774834 Punjab National Bank PUNB0765900 UMERKOT 7022
3 JHORIGAM OR2430004012_171123APB_FTO_774834 State Bank of India SBIN0001341 UMERKOTE 4948
4 JHORIGAM OR2430004012_171123APB_FTO_774834 State Bank of India SBIN0010933 DABUGAON 28728
5 JHORIGAM OR2430004012_171123APB_FTO_774834 Union Bank of India UBIN0813010 UMERKOTE 2394
6 JHORIGAM OR2430004012_171123APB_FTO_774834 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 26972
7 JHORIGAM OR2430004012_171123APB_FTO_774834 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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