Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_011123FTO_710151
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) 		2430004012NRG24011120230753618 01/11/2023 BIPIN PANKA 2430004012WL052322 BIPIN PANKA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386807302 BIPIN PANKA ()
2 JHORIGAM OR-30-004-012-003/304189
(DONGARIGUDA) 		2430004012NRG24011120230753615 01/11/2023 SAVA BHATRA 2430004012WL052320 SAVA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386807303 SAVA BHATRA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/304015
(DONGARIGUDA) 		2430004012NRG24011120230753626 01/11/2023 SATRUNJAY NAYAK 2430004012WL052326 SATRUNJAY NAYAK 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386807306 SATRUNJAY NAYAK ()
4 JHORIGAM OR-30-004-012-001/304155
(DONGARIGUDA) 		2430004012NRG24011120230753650 01/11/2023 DIPIKA PANKA 2430004012WL052332 DIPIKA PANKA 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386807307 DIPIKA PANKA ()
5 JHORIGAM OR-30-004-012-003/304190
(DONGARIGUDA) 		2430004012NRG24011120230753613 01/11/2023 ASTI BHATRA 2430004012WL052319 ASTI BHATRA 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386807308 ASTI BHATRA ()
6 JHORIGAM OR-30-004-012-004/304191
(DONGARIGUDA) 		2430004012NRG24011120230753614 01/11/2023 KAMALLOCHAN BHATRA 2430004012WL052319 KAMALLOCHAN BHATRA 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386807305 KAMALLOCHAN BHATRA ()
SubTotal 14220 14220
7 JHORIGAM OR-30-004-012-001/303114
(DONGARIGUDA) 		2430004012NRG24011120230753631 01/11/2023 DUTI BHATRA 2430004012WL052327 DUTI BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386807310 MRS DUTI BHATRA ()
8 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24281020230746201 01/11/2023 CHAITAN SANTA 2430004012WL051222 CHAITAN SANTA 00415 SBIN0001341 711 711 Processed 11/11/2023 7386807313 MR CHAITANYA SANTA ()
9 JHORIGAM OR-30-004-012-001/6947
(DONGARIGUDA) 		2430004012NRG24011120230753616 01/11/2023 TARABATI MAJHI 2430004012WL052321 TARABATI MAJHI 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386807314 MRS TARABATI MAJHI ()
SubTotal 7821 7821
10 JHORIGAM OR-30-004-012-001/304149
(DONGARIGUDA) 		2430004012NRG24011120230753621 01/11/2023 SATYAJIT SABAT 2430004012WL052324 SATYAJIT SABAT 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386807315 MR SATYAJIT SABAT ()
11 JHORIGAM OR-30-004-012-001/304150
(DONGARIGUDA) 		2430004012NRG24011120230753656 01/11/2023 BHAGATRAM PANKA 2430004012WL052335 BHAGATRAM PANKA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386807317 MR BHAGATRAM PANKA ()
12 JHORIGAM OR-30-004-012-001/304156
(DONGARIGUDA) 		2430004012NRG24011120230753660 01/11/2023 SAROJINI PANAKA 2430004012WL052337 SAROJINI PANAKA 00415 SBIN0010933 1185 1185 Processed 11/11/2023 7386807318 MISS SAROJINI PANAKA ()
13 JHORIGAM OR-30-004-012-001/304180
(DONGARIGUDA) 		2430004012NRG24011120230753610 01/11/2023 BINAND SANTA 2430004012WL052317 BINAND SANTA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386807321 MR BINAND SANTA ()
SubTotal 11850 11850
14 JHORIGAM OR-30-004-012-001/303110
(DONGARIGUDA) 		2430004012NRG24011120230753632 01/11/2023 JADURAM MAJHI 2430004012WL052328 JADURAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807312 JADURAM MAJHI ()
15 JHORIGAM OR-30-004-012-001/303114
(DONGARIGUDA) 		2430004012NRG24011120230753630 01/11/2023 PADAM BHATRA 2430004012WL052327 PADAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807311 PADAM BHATRA ()
16 JHORIGAM OR-30-004-012-001/303603
(DONGARIGUDA) 		2430004012NRG24011120230753657 01/11/2023 GANCHAI BHATRA 2430004012WL052336 GANCHAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807323 GANCHAI BHATRA ()
17 JHORIGAM OR-30-004-012-001/303636
(DONGARIGUDA) 		2430004012NRG24011120230753653 01/11/2023 JAGABANDHU BHATRA 2430004012WL052334 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807324 JAGABANDHU BHATRA ()
18 JHORIGAM OR-30-004-012-001/304015
(DONGARIGUDA) 		2430004012NRG24011120230753627 01/11/2023 NALINI PRAVA NAYAK 2430004012WL052326 NALINI PRAVA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807322 NALINI PRAVA NAYAK ()
19 JHORIGAM OR-30-004-012-001/304146
(DONGARIGUDA) 		2430004012NRG24011120230753655 01/11/2023 DAMBARUDHAR PANKA 2430004012WL052335 DAMBARUDHAR PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386807325 DAMBARUDHAR PANKA ()
20 JHORIGAM OR-30-004-012-001/304148
(DONGARIGUDA) 		2430004012NRG24011120230753649 01/11/2023 NABAY PUJARI 2430004012WL052331 NABAY PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807316 NABAY PUJARI ()
21 JHORIGAM OR-30-004-012-001/304151
(DONGARIGUDA) 		2430004012NRG24011120230753617 01/11/2023 SURESH PANKA 2430004012WL052322 SURESH PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386807327 SURESH PANKA ()
22 JHORIGAM OR-30-004-012-001/304153
(DONGARIGUDA) 		2430004012NRG24011120230753659 01/11/2023 BIPIN PANKA 2430004012WL052337 BIPIN PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807320 BIPIN PANKA ()
23 JHORIGAM OR-30-004-012-001/304157
(DONGARIGUDA) 		2430004012NRG24011120230753652 01/11/2023 DOLLY PANKA 2430004012WL052333 DOLLY PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386807319 DOLLY PANKA ()
24 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24281020230746202 01/11/2023 ALAMATI SANTA 2430004012WL051222 ALAMATI SANTA 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386807309 ALAMATI SANTA ()
25 JHORIGAM OR-30-004-012-001/6716
(DONGARIGUDA) 		2430004012NRG24011120230753651 01/11/2023 SAMANATH PANKA 2430004012WL052332 SAMANATH PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386807326 SAMANATH PANKA ()
SubTotal 32469 32469
26 JHORIGAM OR-30-004-012-001/304181
(DONGARIGUDA) 		2430004012NRG24011120230753611 01/11/2023 KAMAL SANTA 2430004012WL052317 KAMAL SANTA 00553 INDB0000695 3555 3555 Processed 11/11/2023 7386807304 KAMAL SANTA ()
SubTotal 3555 3555
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_011123FTO_710151 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004012_011123FTO_710151 Punjab National Bank PUNB0765900 UMERKOT 14220
3 JHORIGAM OR2430004012_011123FTO_710151 State Bank of India SBIN0001341 UMERKOTE 7821
4 JHORIGAM OR2430004012_011123FTO_710151 State Bank of India SBIN0010933 DABUGAON 11850
5 JHORIGAM OR2430004012_011123FTO_710151 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 32469
6 JHORIGAM OR2430004012_011123FTO_710151 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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