Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:39:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_080723FTO_321013
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-30-004-012-002/303842
(DONGARIGUDA) 		2430004012NRG24040720230416003 08/07/2023 SUMI SANTA 2430004012WL010218 SUMI SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587189 SUMI SANTA ()
2 JHORIGAM OR-30-004-012-002/303844
(DONGARIGUDA) 		2430004012NRG24040720230416006 08/07/2023 SASHIDHAR SANTA 2430004012WL010218 SASHIDHAR SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587185 SASHIDHAR SANTA ()
3 JHORIGAM OR-30-004-012-002/303847
(DONGARIGUDA) 		2430004012NRG24040720230416011 08/07/2023 MADHABA SANTA 2430004012WL010218 MADHABA SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587186 MADHABA SANTA ()
4 JHORIGAM OR-30-004-012-002/303850
(DONGARIGUDA) 		2430004012NRG24040720230416013 08/07/2023 jagadish bhatra 2430004012WL010218 jagadish bhatra 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587182 jagadish bhatra ()
5 JHORIGAM OR-30-004-012-005/303811
(DONGARIGUDA) 		2430004012NRG24040720230416072 08/07/2023 AFJAL HUSSEN 2430004012WL010219 AFJAL HUSSEN 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587184 AFJAL HUSSEN ()
6 JHORIGAM OR-30-004-012-005/303815
(DONGARIGUDA) 		2430004012NRG24040720230416080 08/07/2023 JADAB BHATRA 2430004012WL010219 JADAB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587183 JADAB BHATRA ()
7 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24040720230416081 08/07/2023 ASTU BHATRA 2430004012WL010219 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587193 ASTU BHATRA ()
8 JHORIGAM OR-30-004-012-005/303817
(DONGARIGUDA) 		2430004012NRG24040720230416083 08/07/2023 USA BHATRA 2430004012WL010219 USA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587188 USA BHATRA ()
9 JHORIGAM OR-30-004-012-005/303817
(DONGARIGUDA) 		2430004012NRG24040720230415902 08/07/2023 USA BHATRA 2430004012WL010215 USA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587187 USA BHATRA ()
10 JHORIGAM OR-30-004-012-005/303820
(DONGARIGUDA) 		2430004012NRG24040720230415904 08/07/2023 PARAMA BHATRA 2430004012WL010215 PARAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587181 PARAMA BHATRA ()
11 JHORIGAM OR-30-004-012-005/303822
(DONGARIGUDA) 		2430004012NRG24040720230415906 08/07/2023 DAIMATI BHATRA 2430004012WL010215 DAIMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587192 DAIMATI BHATRA ()
12 JHORIGAM OR-30-004-012-005/303837
(DONGARIGUDA) 		2430004012NRG24040720230415922 08/07/2023 JADU BHATRA 2430004012WL010215 JADU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587191 JADU BHATRA ()
13 JHORIGAM OR-30-004-012-005/303837
(DONGARIGUDA) 		2430004012NRG24040720230415923 08/07/2023 JADU BHATRA 2430004012WL010215 JADU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408587190 JADU BHATRA ()
SubTotal 21567 21567
14 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24040720230416014 08/07/2023 DURJAN BHATRA 2430004012WL010218 DURJAN BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587180 MR DURJAN BHATARA ()
15 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24040720230416034 08/07/2023 DAMU BHATRA 2430004012WL010218 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587163 MR DAMU BHATRA ()
16 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24040720230416038 08/07/2023 JAGANNATH BHATRA 2430004012WL010218 JAGANNATH BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587178 MR JAGANNATH BHATRA ()
17 JHORIGAM OR-30-004-012-005/303572
(DONGARIGUDA) 		2430004012NRG24040720230416066 08/07/2023 SUBAI GOUDA 2430004012WL010219 SUBAI GOUDA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587177 MISS SUBAI GOUDA ()
18 JHORIGAM OR-30-004-012-005/30361
(DONGARIGUDA) 		2430004012NRG24040720230416068 08/07/2023 DAMANA BHATRA 2430004012WL010219 DAMANA BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587179 MR DAMANA BHATRA ()
19 JHORIGAM OR-30-004-012-005/303831
(DONGARIGUDA) 		2430004012NRG24040720230415916 08/07/2023 RAMBATI GOUD 2430004012WL010215 RAMBATI GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587164 MISS RAMBATI GOUD ()
20 JHORIGAM OR-30-004-012-005/303831
(DONGARIGUDA) 		2430004012NRG24040720230415917 08/07/2023 RAMBATI GOUD 2430004012WL010215 RAMBATI GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408587165 MISS RAMBATI GOUD ()
SubTotal 11613 11613
21 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24040720230416015 08/07/2023 SHUKRUBARI BHATRA 2430004012WL010218 SHUKRUBARI BHATRA 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408587167 MRS SHUKRUBARI BHATRA ()
22 JHORIGAM OR-30-004-012-003/303723
(DONGARIGUDA) 		2430004012NRG24040720230416037 08/07/2023 SUAMANI BHTRA 2430004012WL010218 SUAMANI BHTRA 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408587166 MRS SUAMANI BHATARA ()
23 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24040720230416040 08/07/2023 KAUSULYA GOUD 2430004012WL010218 KAUSULYA GOUD 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408587176 MRS KASULA GOUD ()
SubTotal 4977 4977
24 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24040720230416031 08/07/2023 JANAKI BHATARA 2430004012WL010218 JANAKI BHATARA 00415 SBIN0013630 1659 1659 Processed 14/07/2023 3408587175 MRS JANAKI BHATARA ()
25 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24040720230416039 08/07/2023 MANGARI BHATRA 2430004012WL010218 MANGARI BHATRA 00415 SBIN0013630 1659 1659 Processed 14/07/2023 3408587168 MRS MANGARI BHATRA ()
SubTotal 3318 3318
26 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24040720230415894 08/07/2023 BHAGATRAM MAJHI 2430004012WL010215 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408587174 BHAGATRAM MAJHI ()
27 JHORIGAM OR-30-004-012-003/303723
(DONGARIGUDA) 		2430004012NRG24040720230416036 08/07/2023 KAMALU BHATRA 2430004012WL010218 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408587171 KAMALU BHATRA ()
28 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24040720230415898 08/07/2023 LAKAMU BHATRA 2430004012WL010215 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408587172 LAKAMU BHATRA ()
29 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24040720230416049 08/07/2023 MANDI BHATRA 2430004012WL010219 MANDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408587170 MANDI BHATRA ()
30 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24040720230415905 08/07/2023 KUSUMA GOUD 2430004012WL010215 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408587169 KUSUMA GOUD ()
31 JHORIGAM OR-30-004-012-005/303830
(DONGARIGUDA) 		2430004012NRG24040720230415915 08/07/2023 ARJUN GOUD 2430004012WL010215 ARJUN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408587173 ARJUN GOUD ()
SubTotal 9954 9954
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_080723FTO_321013 Bank of Baroda BARB0UMARKO UMARKOTE 21567
2 JHORIGAM OR2430004012_080723FTO_321013 State Bank of India SBIN0001341 UMERKOTE 11613
3 JHORIGAM OR2430004012_080723FTO_321013 State Bank of India SBIN0010933 DABUGAON 4977
4 JHORIGAM OR2430004012_080723FTO_321013 State Bank of India SBIN0013630 JHARIGAON 3318
5 JHORIGAM OR2430004012_080723FTO_321013 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9954

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