Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:55:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_060723APB_FTO_314192
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-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24300620230392321 06/07/2023 LEBA BHATRA 2430004010WL009638 LEBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966196408 LEBA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24300620230392322 06/07/2023 LEBA BHATRA 2430004010WL009638 LEBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966196409 Mrs. ADABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24300620230392337 06/07/2023 DAITARI BHATRA 2430004010WL009638 DAITARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966196407 DAITARI . BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24300620230392340 06/07/2023 SUBHDRA BHATRA 2430004010WL009638 SUBHDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966196410 KSHETRAMANI PUJARI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24300620230392341 06/07/2023 SUBHDRA BHATRA 2430004010WL009638 SUBHDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966196411 SUBHADRA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24300620230392317 06/07/2023 DALIMBA BHATRA 2430004010WL009638 DALIMBA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966196404 RUPASINGH BHATRA INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24300620230392318 06/07/2023 DALIMBA BHATRA 2430004010WL009638 DALIMBA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966196405 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24300620230392330 06/07/2023 RANI BHATRA 2430004010WL009638 RANI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966196403 MRS RANAE BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24300620230392335 06/07/2023 SAMUDU BHATRA 2430004010WL009638 SAMUDU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966196406 SAMUDU BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24300620230392336 06/07/2023 PARBATI BHATRA 2430004010WL009638 PARBATI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4966196400 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24300620230392343 06/07/2023 PREMALATA BHATRA 2430004010WL009638 PREMALATA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4966196402 MISS PREMLATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24300620230392314 06/07/2023 MUKTA BHATRA 2430004010WL009638 MUKTA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966196401 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24300620230392319 06/07/2023 THABIR BHATRA 2430004010WL009638 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966196412 THABIR BHATRA UNION BANK OF INDIA(508500)
14 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24300620230392320 06/07/2023 THABIR BHATRA 2430004010WL009638 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966196413 SUKAMATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
15 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24300620230392311 06/07/2023 SADASIBA BHATRA 2430004010WL009638 SADASIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196422 SADASIB BHATRA UNION BANK OF INDIA(508500)
16 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24300620230392312 06/07/2023 SADASIBA BHATRA 2430004010WL009638 SADASIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196423 MRS SIDEI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24300620230392313 06/07/2023 PURASATTAM BHATRA 2430004010WL009638 PURASATTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196414 Mr. PURUSTTAM BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24300620230392324 06/07/2023 SOBHABATI BHATRA 2430004010WL009638 SOBHABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196426 Mrs. SOBHABATI MAJHI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24300620230392327 06/07/2023 KIRTAN BHATRA 2430004010WL009638 KIRTAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196415 Mr. KIRTAN BHATRA S/O. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24300620230392328 06/07/2023 KIRTAN BHATRA 2430004010WL009638 KIRTAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196416 KALPANA MAJHI INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24300620230392346 06/07/2023 KARPURA BHATRA 2430004010WL009638 KARPURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196424 Mr. KARPURA BHATARA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24300620230392347 06/07/2023 KARPURA BHATRA 2430004010WL009638 KARPURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196425 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24300620230392349 06/07/2023 SUKMAN JANI 2430004010WL009638 SUKMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196419 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24300620230392350 06/07/2023 DUTIKA BHATRA 2430004010WL009638 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196417 PITABAS BHATRA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24300620230392351 06/07/2023 DUTIKA BHATRA 2430004010WL009638 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196418 Mrs. DUTIKA BHATRA W/O PITABAS UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24300620230392352 06/07/2023 HARISHANDRA BHATRA 2430004010WL009638 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196420 Mr. HARISCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24300620230392353 06/07/2023 HARISHANDRA BHATRA 2430004010WL009638 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196421 Tilatama Bhatra BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-010-001/6179
(DHAMANAGUDA) 		2430004010NRG24300620230392354 06/07/2023 GOBINDA PUJARI 2430004010WL009638 GOBINDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966196427 GOBINDA PUJARI UNION BANK OF INDIA(508500)
SubTotal 23226 23226
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_060723APB_FTO_314192 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 JHORIGAM OR2430004010_060723APB_FTO_314192 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004010_060723APB_FTO_314192 State Bank of India SBIN0010933 DABUGAON 3318
4 JHORIGAM OR2430004010_060723APB_FTO_314192 State Bank of India SBIN0013630 JHARIGAON 1659
5 JHORIGAM OR2430004010_060723APB_FTO_314192 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 JHORIGAM OR2430004010_060723APB_FTO_314192 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 23226

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