Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_071123APB_FTO_736960
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-30-004-012-001/304203
(DONGARIGUDA) 		2430004012NRG24061120230764566 07/11/2023 JAYARAM MAJHI 2430004012WL053937 JAYARAM MAJHI 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962346765 JAYARAM MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-003/303401
(DONGARIGUDA) 		2430004012NRG24061120230764549 07/11/2023 RAI SINGH BHATRA 2430004012WL053929 RAI SINGH BHATRA 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962346777 RAI SINGH BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24071120230766222 07/11/2023 DIPAK KUMAR PANDA 2430004012WL054268 DIPAK KUMAR PANDA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7962346766 DIPAK PANDA BANK OF BARODA(606985)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-012-001/304204
(DONGARIGUDA) 		2430004012NRG24061120230764568 07/11/2023 DAMU GOUD 2430004012WL053938 DAMU GOUD 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7962346762 DAMU GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-001/304205
(DONGARIGUDA) 		2430004012NRG24061120230764572 07/11/2023 DALIM GOUD 2430004012WL053939 DALIM GOUD 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7962346764 MR DALIM GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-003/303401
(DONGARIGUDA) 		2430004012NRG24061120230764550 07/11/2023 TABA BHATRA 2430004012WL053930 TABA BHATRA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7962346778 MRS TABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
7 JHORIGAM OR-30-004-012-001/304203
(DONGARIGUDA) 		2430004012NRG24061120230764567 07/11/2023 DRAUPADI MAJHI 2430004012WL053937 DRAUPADI MAJHI 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7962346763 MRS DRUPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24071120230766221 07/11/2023 BHAGIRATHI PANDA 2430004012WL054268 BHAGIRATHI PANDA 00468 UBIN0813010 3555 3555 Processed 24/11/2023 7962346761 BHAGIRATHI PANDA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
9 JHORIGAM OR-30-004-012-001/303746
(DONGARIGUDA) 		2430004012NRG24061120230764556 07/11/2023 HIRADHARA PANKA 2430004012WL053933 HIRADHARA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346774 HIRADHARA PANKA FINO PAYMENTS BANK LTD(608001)
10 JHORIGAM OR-30-004-012-001/303969
(DONGARIGUDA) 		2430004012NRG24061120230764557 07/11/2023 JAGAMOHAN BHATRA 2430004012WL053933 JAGAMOHAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346775 JAGMOHAN BHATRA FINO PAYMENTS BANK LTD(608001)
11 JHORIGAM OR-30-004-012-001/304013
(DONGARIGUDA) 		2430004012NRG24061120230764564 07/11/2023 DALIM PANKA 2430004012WL053936 DALIM PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346771 Mrs. DALIM PANKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/304201
(DONGARIGUDA) 		2430004012NRG24061120230764570 07/11/2023 PADMANI BHATRA 2430004012WL053939 PADMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346773 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-001/304205
(DONGARIGUDA) 		2430004012NRG24061120230764571 07/11/2023 DHARAMSING GOUD 2430004012WL053939 DHARAMSING GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346770 Mr. DHARAMSING GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-003/11534
(DONGARIGUDA) 		2430004012NRG24061120230764554 07/11/2023 RUKMANI BHATRA 2430004012WL053932 RUKMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346769 MRS RAJAMANI BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-004/304206
(DONGARIGUDA) 		2430004012NRG24061120230764562 07/11/2023 JAYATI GOUD 2430004012WL053935 JAYATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7962346772 Mrs. JAYATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
16 JHORIGAM OR-30-004-012-001/304207
(DONGARIGUDA) 		2430004012NRG24061120230764560 07/11/2023 MANAI GOUDA 2430004012WL053934 MANAI GOUDA 00553 INDB0000695 3555 3555 Processed 24/11/2023 7962346760 MANAI GOUDA INDUSIND BANK(607189)
SubTotal 3555 3555
17 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004012NRG24061120230764565 07/11/2023 BHAKIA PANKA 2430004012WL053936 BHAKIA PANKA 764001 3555 3555 Processed 24/11/2023 7962346767 OKIA PANAKA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-012-003/11492
(DONGARIGUDA) 		2430004012NRG24061120230764552 07/11/2023 AMAR BHATRA 2430004012WL053931 AMAR BHATRA 764001 3555 3555 Processed 24/11/2023 7962346776 Mr. AMAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-003/11492
(DONGARIGUDA) 		2430004012NRG24061120230764553 07/11/2023 BASANTI BHATRA 2430004012WL053932 BASANTI BHATRA 764001 3555 3555 Processed 24/11/2023 7962346768 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_071123APB_FTO_736960 76407201 10665
2 JHORIGAM OR2430004012_071123APB_FTO_736960 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 JHORIGAM OR2430004012_071123APB_FTO_736960 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004012_071123APB_FTO_736960 State Bank of India SBIN0001341 UMERKOTE 10665
5 JHORIGAM OR2430004012_071123APB_FTO_736960 State Bank of India SBIN0013630 JHARIGAON 3555
6 JHORIGAM OR2430004012_071123APB_FTO_736960 Union Bank of India UBIN0813010 UMERKOTE 3555
7 JHORIGAM OR2430004012_071123APB_FTO_736960 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885
8 JHORIGAM OR2430004012_071123APB_FTO_736960 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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