Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_090823APB_FTO_434212
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-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24080820230534627 09/08/2023 KANER BHATRA 2430004012WL013889 KANER BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968916108 KANER BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24080820230534636 09/08/2023 RATULA MAJHI 2430004012WL013889 RATULA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916099 MISS RATULA MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24080820230534637 09/08/2023 SAMANATH BHATRA 2430004012WL013889 SAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916094 MR SAMANATH BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-012-003/303181
(DONGARIGUDA) 		2430004012NRG24080820230534639 09/08/2023 BANA MAJHI 2430004012WL013889 BANA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916097 BHANUMATI MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24080820230534643 09/08/2023 SANADI BHATRA 2430004012WL013889 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916096 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24080820230534645 09/08/2023 DURA BHATRA 2430004012WL013889 DURA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916095 MRS DURA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24080820230534653 09/08/2023 TULASA BHATRA 2430004012WL013889 TULASA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916107 TULASA BHATRA AXIS BANK(607153)
8 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24080820230534663 09/08/2023 SABITRI BHATRA 2430004012WL013889 SABITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968916106 MS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24080820230534626 09/08/2023 NILA BHATRA 2430004012WL013889 NILA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916101 MRS NILA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-003/11585
(DONGARIGUDA) 		2430004012NRG24080820230534634 09/08/2023 BELADI BHATRA 2430004012WL013889 BELADI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916124 MRS BELADEI BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24080820230534650 09/08/2023 HARA NAYAK 2430004012WL013889 HARA NAYAK 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916102 MR HARA NAYAK STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24080820230534651 09/08/2023 SASMITA NAIK 2430004012WL013889 SASMITA NAIK 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916103 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24080820230534657 09/08/2023 YAMUNA BHATRA 2430004012WL013889 YAMUNA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916098 MRS YAMUNA BHATARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24080820230534660 09/08/2023 KASULA GOUD 2430004012WL013889 KASULA GOUD 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916105 MRS KASULA GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24080820230534665 09/08/2023 DHARAM SINGH MAJHI 2430004012WL013889 DHARAM SINGH MAJHI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968916104 MRS BUDH MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 JHORIGAM OR-30-004-012-003/11355
(DONGARIGUDA) 		2430004012NRG24080820230534622 09/08/2023 CHAITAN BHATRA 2430004012WL013889 CHAITAN BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968916093 CHAITAN BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24080820230534647 09/08/2023 JEMA BHATRA 2430004012WL013889 JEMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968916100 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24080820230534625 09/08/2023 HARI BHATRA 2430004012WL013889 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916118 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24080820230534629 09/08/2023 DAMANA BHATRA 2430004012WL013889 DAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916113 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24080820230534630 09/08/2023 BHAGAT RAM MAJHI 2430004012WL013889 BHAGAT RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916109 Mr. BHAGATRAM MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24080820230534635 09/08/2023 GABARMAHJI 2430004012WL013889 GABARMAHJI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916111 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-003/303153
(DONGARIGUDA) 		2430004012NRG24080820230534638 09/08/2023 BAIDU BHATRA 2430004012WL013889 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916123 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24080820230534640 09/08/2023 SADAN GOUDA 2430004012WL013889 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916122 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24080820230534642 09/08/2023 SARADU BHATRA 2430004012WL013889 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916115 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24080820230534644 09/08/2023 GAJAMAN BHATRA 2430004012WL013889 GAJAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916116 Mr. GAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24080820230534646 09/08/2023 DURJAN BHATRA 2430004012WL013889 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916117 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24080820230534648 09/08/2023 ANANT RAM BHATRA 2430004012WL013889 ANANT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916110 ANANT RAM BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24080820230534655 09/08/2023 JOSADA BHATRA 2430004012WL013889 JOSADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916120 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24080820230534654 09/08/2023 RAGHUSAI BHATRA 2430004012WL013889 RAGHUSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916119 Mr. RAGHUSAI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24080820230534661 09/08/2023 SAMARI MAJHI 2430004012WL013889 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916114 Miss. SOMARI MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24080820230534662 09/08/2023 THABIR BHATRA 2430004012WL013889 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916121 Mr. THABIR BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24080820230534664 09/08/2023 DHARAM SINGH MAJHI 2430004012WL013889 DHARAM SINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968916112 Mr. DHARANSING MAJHI S/OBUKARDHAN UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_090823APB_FTO_434212 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004012_090823APB_FTO_434212 State Bank of India SBIN0001341 UMERKOTE 11613
3 JHORIGAM OR2430004012_090823APB_FTO_434212 State Bank of India SBIN0010933 DABUGAON 11613
4 JHORIGAM OR2430004012_090823APB_FTO_434212 State Bank of India SBIN0013630 JHARIGAON 3318
5 JHORIGAM OR2430004012_090823APB_FTO_434212 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885

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