Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_220923FTO_557950
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-30-004-012-001/304143
(DONGARIGUDA) 		2430004012NRG24220920230666994 22/09/2023 KANAK GAUDA 2430004012WL037107 KANAK GAUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461383 KANAK GAUDA ()
2 JHORIGAM OR-30-004-012-001/6533
(DONGARIGUDA) 		2430004012NRG24220920230666998 22/09/2023 BUDHA MAJHI 2430004012WL037107 BUDHA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461382 BUDHA MAJHI ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/303984
(DONGARIGUDA) 		2430004012NRG24220920230666965 22/09/2023 GOPAL DHALI 2430004012WL037103 GOPAL DHALI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7276461386 GOPAL DHALI ()
4 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24220920230666970 22/09/2023 GOBIND SANTA 2430004012WL037104 GOBIND SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7276461385 GOBIND SANTA ()
SubTotal 7110 7110
5 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24220920230666992 22/09/2023 BIMALA PANAKA 2430004012WL037107 BIMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276461389 MRS BIMALA PANKA ()
6 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24220920230666991 22/09/2023 GAJENDRA GOUD 2430004012WL037107 GAJENDRA GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276461388 MRS BIMALA PANKA ()
7 JHORIGAM OR-30-004-012-001/6828
(DONGARIGUDA) 		2430004012NRG24220920230666987 22/09/2023 RATNA GOUD 2430004012WL037106 RATNA GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276461387 MRS RATNA GOUD ()
8 JHORIGAM OR-30-004-012-005/303554
(DONGARIGUDA) 		2430004012NRG24220920230666973 22/09/2023 Niadhar Jani 2430004012WL037104 Niadhar Jani 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276461390 MR NILADHAR JANI ()
SubTotal 14220 14220
9 JHORIGAM OR-30-004-012-001/304144
(DONGARIGUDA) 		2430004012NRG24220920230666995 22/09/2023 BHUBAN GOUD 2430004012WL037107 BHUBAN GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276461394 MR BHUBAN GOUD ()
10 JHORIGAM OR-30-004-012-001/304145
(DONGARIGUDA) 		2430004012NRG24220920230666996 22/09/2023 REBATI GOUDA 2430004012WL037107 REBATI GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276461392 MRS REBATI GOUDA ()
11 JHORIGAM OR-30-004-012-001/6533
(DONGARIGUDA) 		2430004012NRG24220920230666997 22/09/2023 MAN MAJHI 2430004012WL037107 MAN MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276461391 MR MAN MAJHI ()
12 JHORIGAM OR-30-004-012-003/304140
(DONGARIGUDA) 		2430004012NRG24220920230666946 22/09/2023 TILAI MAJHI 2430004012WL037099 TILAI MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276461393 MRS TILAI MAJHI ()
13 JHORIGAM OR-30-004-012-003/304141
(DONGARIGUDA) 		2430004012NRG24220920230666955 22/09/2023 KANAK MAJHI 2430004012WL037101 KANAK MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276461395 MRS KANAK MAJHI ()
SubTotal 17775 17775
14 JHORIGAM OR-30-004-012-003/304141
(DONGARIGUDA) 		2430004012NRG24220920230666954 22/09/2023 NIRANJAN MAJHI 2430004012WL037101 NIRANJAN MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7276461417 NIRANJAN MAJHI ()
SubTotal 3555 3555
15 JHORIGAM OR-30-004-012-001/304142
(DONGARIGUDA) 		2430004012NRG24220920230666966 22/09/2023 LAKINATH GOUD 2430004012WL037103 LAKINATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276461412 LAKINATH GOUD ()
16 JHORIGAM OR-30-004-012-001/304142
(DONGARIGUDA) 		2430004012NRG24220920230666967 22/09/2023 LAKINATH GOUD 2430004012WL037103 LAKINATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276461413 LAKINATH GOUD ()
17 JHORIGAM OR-30-004-012-001/6828
(DONGARIGUDA) 		2430004012NRG24220920230666986 22/09/2023 GABINDA GAUD 2430004012WL037106 GABINDA GAUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276461411 GABINDA GAUD ()
SubTotal 10665 10665
18 JHORIGAM OR-30-004-012-001/303948
(DONGARIGUDA) 		2430004012NRG24220920230666962 22/09/2023 MANOJ HARIJAN 2430004012WL037103 MANOJ HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461403 MANOJ HARIJAN ()
19 JHORIGAM OR-30-004-012-001/303984
(DONGARIGUDA) 		2430004012NRG24220920230666984 22/09/2023 MOTHURA MAJHI 2430004012WL037106 MOTHURA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461409 MOTHURA MAJHI ()
20 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004012NRG24220920230666985 22/09/2023 BAISHAKHI GAUDA 2430004012WL037106 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461407 BAISHAKHI GAUDA ()
21 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004012NRG24220920230666993 22/09/2023 BAISHAKHI GAUDA 2430004012WL037107 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461406 BAISHAKHI GAUDA ()
22 JHORIGAM OR-30-004-012-001/6710
(DONGARIGUDA) 		2430004012NRG24220920230666977 22/09/2023 DALIM GOUD 2430004012WL037105 DALIM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461399 DALIM GOUD ()
23 JHORIGAM OR-30-004-012-001/6829
(DONGARIGUDA) 		2430004012NRG24220920230666988 22/09/2023 GOBARDHAN GAUDA 2430004012WL037106 GOBARDHAN GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461404 GOBARDHAN GAUDA ()
24 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24220920230666948 22/09/2023 KESHARI SANTA 2430004012WL037101 KESHARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461401 KESHARI SANTA ()
25 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24220920230666949 22/09/2023 KESHARI SANTA 2430004012WL037101 KESHARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461402 KESHARI SANTA ()
26 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24220920230666971 22/09/2023 SABAI SANTA 2430004012WL037104 SABAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461410 SABAI SANTA ()
27 JHORIGAM OR-30-004-012-002/304136
(DONGARIGUDA) 		2430004012NRG24220920230666952 22/09/2023 BHAGABAN SANTA 2430004012WL037101 BHAGABAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461415 BHAGABAN SANTA ()
28 JHORIGAM OR-30-004-012-002/304136
(DONGARIGUDA) 		2430004012NRG24220920230666953 22/09/2023 BHAGABAN SANTA 2430004012WL037101 BHAGABAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461416 BHAGABAN SANTA ()
29 JHORIGAM OR-30-004-012-003/304140
(DONGARIGUDA) 		2430004012NRG24220920230666945 22/09/2023 BAIDU MAJHI 2430004012WL037099 BAIDU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461414 BAIDU MAJHI ()
30 JHORIGAM OR-30-004-012-005/303257
(DONGARIGUDA) 		2430004012NRG24220920230666989 22/09/2023 DALAPATI JANI 2430004012WL037106 DALAPATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461408 DALAPATI JANI ()
31 JHORIGAM OR-30-004-012-005/303257
(DONGARIGUDA) 		2430004012NRG24220920230666990 22/09/2023 DALIMBA JANI 2430004012WL037106 DALIMBA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461405 DALIMBA JANI ()
32 JHORIGAM OR-30-004-012-005/30336
(DONGARIGUDA) 		2430004012NRG24220920230666981 22/09/2023 RAMABATI BHATRA 2430004012WL037105 RAMABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461396 RAMABATI BHATRA ()
33 JHORIGAM OR-30-004-012-005/303785
(DONGARIGUDA) 		2430004012NRG24220920230666974 22/09/2023 BAICHAND JANI 2430004012WL037104 BAICHAND JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461400 BAICHAND JANI ()
34 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24220920230666968 22/09/2023 KUSUMA GOUD 2430004012WL037103 KUSUMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461397 KUSUMA GOUD ()
35 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24220920230666969 22/09/2023 KUSUMA GOUD 2430004012WL037103 KUSUMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461398 KUSUMA GOUD ()
SubTotal 63990 63990
36 JHORIGAM OR-30-004-012-001/6633
(DONGARIGUDA) 		2430004012NRG24220920230666976 22/09/2023 GOMATI GOUD 2430004012WL037105 GOMATI GOUD 00553 INDB0001021 3555 3555 Processed 09/11/2023 7276461384 GOMATI GOUD ()
SubTotal 3555 3555
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_220923FTO_557950 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004012_220923FTO_557950 Punjab National Bank PUNB0765900 UMERKOT 7110
3 JHORIGAM OR2430004012_220923FTO_557950 State Bank of India SBIN0001341 UMERKOTE 14220
4 JHORIGAM OR2430004012_220923FTO_557950 State Bank of India SBIN0010933 DABUGAON 17775
5 JHORIGAM OR2430004012_220923FTO_557950 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 JHORIGAM OR2430004012_220923FTO_557950 Union Bank of India UBIN0813010 UMERKOTE 10665
7 JHORIGAM OR2430004012_220923FTO_557950 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 63990
8 JHORIGAM OR2430004012_220923FTO_557950 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3555

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