Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_081223APB_FTO_868272
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-30-004-003-001/3441222
(BANUAGUDA) 		2430004003NRG24Z061220230866361 08/12/2023 REBATI MAJHI 2430004003WL063770 REBATI MAJHI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422882 MISS REBATI MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-001/3441222
(BANUAGUDA) 		2430004003NRG24Z061220230866360 08/12/2023 TIKAS MAJHI 2430004003WL063770 TIKAS MAJHI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422881 Mr. TIKAS MAJHI UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-003-004/19673
(BANUAGUDA) 		2430004003NRG24Z081220230875886 08/12/2023 pitam majhi 2430004003WL064374 pitam majhi 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422899 MR PITAM MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-004/19724
(BANUAGUDA) 		2430004003NRG24Z081220230877337 08/12/2023 JAGAT BHATRA 2430004003WL064513 JAGAT BHATRA 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422884 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-003-004/19724
(BANUAGUDA) 		2430004003NRG24Z081220230877338 08/12/2023 MEGHANATH PUJARI 2430004003WL064513 MEGHANATH PUJARI 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422885 MR MEGHANATH PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-004/19854
(BANUAGUDA) 		2430004003NRG24Z081220230875847 08/12/2023 DASARI BHATRA 2430004003WL064371 DASARI BHATRA 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422883 MRS DASARI BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-003-004/19854
(BANUAGUDA) 		2430004003NRG24Z081220230875846 08/12/2023 NILADHAR BHATRA 2430004003WL064371 NILADHAR BHATRA 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432422880 NILADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 8127 8127
8 JHORIGAM OR-30-004-003-001/30660
(BANUAGUDA) 		2430004003NRG24Z061220230866359 08/12/2023 GOMATI BHATRA 2430004003WL063770 GOMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422896 GOMATI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-001/30660
(BANUAGUDA) 		2430004003NRG24Z061220230866358 08/12/2023 GOMATI BHATRA 2430004003WL063770 GOMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422895 SANAPATI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-003-004/19482
(BANUAGUDA) 		2430004003NRG24Z061220230866362 08/12/2023 KAMALSAI BHATRA 2430004003WL063770 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422890 Mr. KAMALSAI BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-003-004/19771
(BANUAGUDA) 		2430004003NRG24Z061220230866365 08/12/2023 PADAMA GOUD 2430004003WL063770 PADAMA GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422891 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-004/30747
(BANUAGUDA) 		2430004003NRG24Z081220230875849 08/12/2023 DHANAMATI NAYAK 2430004003WL064371 DHANAMATI NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422892 DHANAMATI NAYAK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-003-004/30791
(BANUAGUDA) 		2430004003NRG24Z081220230875850 08/12/2023 KABIRAJ BHATRA 2430004003WL064371 KABIRAJ BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422893 KABIRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-003-004/30791
(BANUAGUDA) 		2430004003NRG24Z081220230875851 08/12/2023 URMILA BHATRA 2430004003WL064371 URMILA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432422894 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8127 8127
15 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24Z081220230875843 08/12/2023 SAMBARI KOLAR 2430004003WL064371 SAMBARI KOLAR 764001 1161 1161 Processed 09/12/2023 8432422888 Mrs. SAMARI KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-002/10840
(BANUAGUDA) 		2430004003NRG24Z081220230875842 08/12/2023 SUNDARSING KOLAR 2430004003WL064371 SUNDARSING KOLAR 764001 1161 1161 Processed 09/12/2023 8432422887 Mrs. SUNDARASINGH KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24Z081220230875845 08/12/2023 ICHHABATI KALLAR 2430004003WL064371 ICHHABATI KALLAR 764001 1161 1161 Processed 09/12/2023 8432422898 Mrs. ICHHABATI KALAR UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-002/10870
(BANUAGUDA) 		2430004003NRG24Z081220230875844 08/12/2023 SUKDEB KALLAR 2430004003WL064371 SUKDEB KALLAR 764001 1161 1161 Processed 09/12/2023 8432422886 Mr. SUKDEV KALAR UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-003-004/19520
(BANUAGUDA) 		2430004003NRG24Z061220230866364 08/12/2023 ANTA HARIJAN 2430004003WL063770 ANTA HARIJAN 764001 1161 1161 Processed 09/12/2023 8432422897 SHRI ANANTARAM HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-003-004/19732
(BANUAGUDA) 		2430004003NRG24Z081220230875888 08/12/2023 DHANIRAM BHATRA 2430004003WL064374 DHANIRAM BHATRA 764001 1161 1161 Processed 09/12/2023 8432422889 DHANIRAM BHATRA INDUSIND BANK(607189)
SubTotal 6966 6966
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_081223APB_FTO_868272 76407601 6966
2 JHORIGAM OR2430004003_081223APB_FTO_868272 State Bank of India SBIN0013630 JHARIGAON 8127
3 JHORIGAM OR2430004003_081223APB_FTO_868272 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8127

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