Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223FTO_918585
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-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24Z201220230928170 21/12/2023 BISAMBAR BHATRA 2430004003WL068012 BISAMBAR BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339933 MRS HEMA PUJARI ()
2 JHORIGAM OR-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24Z201220230928169 21/12/2023 KANAK BHATRA 2430004003WL068012 KANAK BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339932 MRS HEMA PUJARI ()
3 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z201220230928171 21/12/2023 KUSTA BHATRA 2430004003WL068012 KUSTA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339951 MRS MANAMATI GOUD ()
4 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z201220230928172 21/12/2023 MAHENDRA BHATRA 2430004003WL068012 MAHENDRA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339950 MRS MANAMATI GOUD ()
5 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z201220230928173 21/12/2023 ANTARAM MAJHI 2430004003WL068012 ANTARAM MAJHI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339952 MR NADU BHATRA ()
6 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z201220230928174 21/12/2023 HALADHARA MAJHI 2430004003WL068012 HALADHARA MAJHI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339953 MR NADU BHATRA ()
7 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24Z201220230928176 21/12/2023 BAIDI BHATRA 2430004003WL068012 BAIDI BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339948 MRS IRANDEI BHATRA ()
8 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24Z201220230928175 21/12/2023 SITARAM BHATRA 2430004003WL068012 SITARAM BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339947 MRS IRANDEI BHATRA ()
9 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24Z201220230928177 21/12/2023 DALIM BHATRA 2430004003WL068012 DALIM BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339934 MRS DAMANI KALAR ()
10 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24Z201220230928178 21/12/2023 MANA BHATRA 2430004003WL068012 MANA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339935 MRS DAMANI KALAR ()
11 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z201220230928180 21/12/2023 BHIMA BHATRA 2430004003WL068012 BHIMA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339931 MR HARI KALAR ()
12 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z201220230928179 21/12/2023 KHAGAPATI BHATRA 2430004003WL068012 KHAGAPATI BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339930 MR HARI KALAR ()
13 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24Z201220230928181 21/12/2023 ARAKHITA BHATRA 2430004003WL068012 ARAKHITA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339944 MR MANGAL GOUD ()
14 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24Z201220230928182 21/12/2023 BHASKARA BHATRA 2430004003WL068012 BHASKARA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339945 MR MANGAL GOUD ()
15 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24Z201220230928183 21/12/2023 GANESH BHATRA 2430004003WL068012 GANESH BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339941 MRS BHANMATI GOUD ()
16 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24Z201220230928143 21/12/2023 LAKSHANA BHATRA 2430004003WL068011 LAKSHANA BHATRA 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339940 MRS BHANMATI GOUD ()
17 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24Z201220230928144 21/12/2023 GOBINDA PUJARI 2430004003WL068011 GOBINDA PUJARI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339936 MRS MADAGE KALAR ()
18 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24Z201220230928145 21/12/2023 KHIRASINDU PUJARI 2430004003WL068011 KHIRASINDU PUJARI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339937 MRS MADAGE KALAR ()
19 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24Z201220230928147 21/12/2023 DASHAMU MAJHI 2430004003WL068011 DASHAMU MAJHI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339939 MR DHANSING BHATRA ()
20 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24Z201220230928146 21/12/2023 JOSHADA MAJHI 2430004003WL068011 JOSHADA MAJHI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339938 MR DHANSING BHATRA ()
21 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z201220230928149 21/12/2023 SUKARAM PUJARI 2430004003WL068011 SUKARAM PUJARI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339946 MR DHANASINGH KALAR ()
22 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z201220230928150 21/12/2023 DASHAMI PUJARI 2430004003WL068011 DASHAMI PUJARI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339949 MRS SUSHANTI BHATRA ()
23 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24Z201220230928152 21/12/2023 BEDANTA MAJHI 2430004003WL068011 BEDANTA MAJHI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339942 MR JAGANNATH GANDA ()
24 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24Z201220230928153 21/12/2023 BHAGABAN MAJHI 2430004003WL068011 BHAGABAN MAJHI 00415 SBIN0001341 542 542 Processed 24/12/2023 8844339943 MR JAGANNATH GANDA ()
SubTotal 13008 13008
Total 13008 13008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_211223FTO_918585 State Bank of India SBIN0001341 UMERKOTE 13008

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