Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_281023FTO_697094
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-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24281020230746076 28/10/2023 ANAND BHATRA 2430004012WL051210 ANAND BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265510092 ANAND BHATRA ()
2 JHORIGAM OR-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24281020230746077 28/10/2023 ANAND BHATRA 2430004012WL051210 ANAND BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265510093 ANAND BHATRA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/303400
(DONGARIGUDA) 		2430004012NRG24281020230746051 28/10/2023 KHAGU GOUDA 2430004012WL051208 KHAGU GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510097 MR KHAGU GOUDA ()
4 JHORIGAM OR-30-004-012-001/303400
(DONGARIGUDA) 		2430004012NRG24281020230746052 28/10/2023 KHAGU GOUDA 2430004012WL051208 KHAGU GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510098 MR KHAGU GOUDA ()
5 JHORIGAM OR-30-004-012-001/303647
(DONGARIGUDA) 		2430004012NRG24281020230746056 28/10/2023 TULABATI NAYAK 2430004012WL051208 TULABATI NAYAK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510103 MRS TULABATI NAYAK ()
6 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24281020230746084 28/10/2023 CHAITAN SANTA 2430004012WL051211 CHAITAN SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510096 MR CHAITANYA SANTA ()
7 JHORIGAM OR-30-004-012-001/304178
(DONGARIGUDA) 		2430004012NRG24281020230746112 28/10/2023 LAKHMI BHATRA 2430004012WL051213 LAKHMI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510094 MRS LAKMI BHATRA ()
8 JHORIGAM OR-30-004-012-001/304178
(DONGARIGUDA) 		2430004012NRG24281020230746113 28/10/2023 LAKHMI BHATRA 2430004012WL051213 LAKHMI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510095 MRS LAKMI BHATRA ()
9 JHORIGAM OR-30-004-012-001/30431
(DONGARIGUDA) 		2430004012NRG24281020230746115 28/10/2023 KAMALA PANAKA 2430004012WL051213 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265510099 MS KAMALA PANAKA ()
SubTotal 24885 24885
10 JHORIGAM OR-30-004-012-001/303647
(DONGARIGUDA) 		2430004012NRG24281020230746055 28/10/2023 KANI NAYAKA 2430004012WL051208 KANI NAYAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265510104 MR KANI NAYAK ()
11 JHORIGAM OR-30-004-012-001/304179
(DONGARIGUDA) 		2430004012NRG24281020230746057 28/10/2023 TULABATI MAJHI 2430004012WL051208 TULABATI MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265510109 MRS TULABATI MAJHI ()
12 JHORIGAM OR-30-004-012-002/304185
(DONGARIGUDA) 		2430004012NRG24281020230746060 28/10/2023 MIRAJ KHAN 2430004012WL051208 MIRAJ KHAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265510107 MR MIRAJ KHAN ()
13 JHORIGAM OR-30-004-012-003/304183
(DONGARIGUDA) 		2430004012NRG24281020230746068 28/10/2023 MANOJ KUMAR SAHU 2430004012WL051209 MANOJ KUMAR SAHU 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265510108 SHRI MANOJ KUMAR SAHU ()
SubTotal 14220 14220
14 JHORIGAM OR-30-004-012-002/304184
(DONGARIGUDA) 		2430004012NRG24281020230746063 28/10/2023 RUPALI SANTA 2430004012WL051209 RUPALI SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265510112 MRS RUPALI SANTA ()
15 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24281020230746064 28/10/2023 SAJMANI BHATRA 2430004012WL051209 SAJMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265510110 MRS SAJMANI BHATRA ()
16 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24281020230746065 28/10/2023 SAJMANI BHATRA 2430004012WL051209 SAJMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265510111 MRS SAJMANI BHATRA ()
17 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24281020230746049 28/10/2023 SANABARI BHATRA 2430004012WL051207 SANABARI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265510102 MRS SANABARI BHATRA ()
SubTotal 14220 14220
18 JHORIGAM OR-30-004-012-002/304185
(DONGARIGUDA) 		2430004012NRG24281020230746061 28/10/2023 RAUSHAN PRWEEN 2430004012WL051208 RAUSHAN PRWEEN 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265510121 RAUSHAN PRWEEN ()
SubTotal 3555 3555
19 JHORIGAM OR-30-004-012-001/303217
(DONGARIGUDA) 		2430004012NRG24281020230746078 28/10/2023 KESAB BHATRA 2430004012WL051211 KESAB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510115 KESAB BHATRA ()
20 JHORIGAM OR-30-004-012-001/303586
(DONGARIGUDA) 		2430004012NRG24281020230746053 28/10/2023 GAJAPATI MAJHI 2430004012WL051208 GAJAPATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265510116 GAJAPATI MAJHI ()
21 JHORIGAM OR-30-004-012-001/303734
(DONGARIGUDA) 		2430004012NRG24281020230746041 28/10/2023 JAGARNATH PANKA 2430004012WL051206 JAGARNATH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510117 JAGARNATH PANKA ()
22 JHORIGAM OR-30-004-012-001/303951
(DONGARIGUDA) 		2430004012NRG24281020230746073 28/10/2023 DAMANA SANTA 2430004012WL051210 DAMANA SANTA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265510106 Account closed
23 JHORIGAM OR-30-004-012-001/303951
(DONGARIGUDA) 		2430004012NRG24281020230746074 28/10/2023 DAMANA SANTA 2430004012WL051210 DAMANA SANTA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265510105 Account closed
24 JHORIGAM OR-30-004-012-001/303993
(DONGARIGUDA) 		2430004012NRG24281020230746046 28/10/2023 SURENDRA PANKA 2430004012WL051206 SURENDRA PANKA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265510120 No Such Account
25 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24281020230746085 28/10/2023 ALAMATI SANTA 2430004012WL051211 ALAMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510101 ALAMATI SANTA ()
26 JHORIGAM OR-30-004-012-001/30431
(DONGARIGUDA) 		2430004012NRG24281020230746086 28/10/2023 MANURAM PANAKA 2430004012WL051211 MANURAM PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510100 MANURAM PANAKA ()
27 JHORIGAM OR-30-004-012-002/304184
(DONGARIGUDA) 		2430004012NRG24281020230746062 28/10/2023 SURESH SANTA 2430004012WL051209 SURESH SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510119 SURESH SANTA ()
28 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24281020230746066 28/10/2023 PITABAS BHATRA 2430004012WL051209 PITABAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510113 PITABAS BHATRA ()
29 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24281020230746067 28/10/2023 PITABAS BHATRA 2430004012WL051209 PITABAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510114 PITABAS BHATRA ()
30 JHORIGAM OR-30-004-012-003/304183
(DONGARIGUDA) 		2430004012NRG24281020230746069 28/10/2023 KABITA SAHU 2430004012WL051209 KABITA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265510118 KABITA SAHU ()
SubTotal 41475 41475
31 JHORIGAM OR-30-004-012-001/303989
(DONGARIGUDA) 		2430004012NRG24281020230746044 28/10/2023 DATTA BHATRA 2430004012WL051206 DATTA BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265510091 DATTA BHATRA ()
SubTotal 3555 3555
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_281023FTO_697094 Punjab National Bank PUNB0765900 UMERKOT 7110
2 JHORIGAM OR2430004012_281023FTO_697094 State Bank of India SBIN0001341 UMERKOTE 24885
3 JHORIGAM OR2430004012_281023FTO_697094 State Bank of India SBIN0010933 DABUGAON 14220
4 JHORIGAM OR2430004012_281023FTO_697094 State Bank of India SBIN0013630 JHARIGAON 14220
5 JHORIGAM OR2430004012_281023FTO_697094 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 JHORIGAM OR2430004012_281023FTO_697094 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 41475
7 JHORIGAM OR2430004012_281023FTO_697094 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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