Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_121223FTO_880367
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) 		2430004003NRG24Z121220230889297 12/12/2023 BISAMBAR BHATRA 2430004003WL065654 BISAMBAR BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058977 MRS HEMA PUJARI ()
2 JHORIGAM OR-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24Z121220230889296 12/12/2023 KANAK BHATRA 2430004003WL065654 KANAK BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058976 MRS HEMA PUJARI ()
3 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z121220230889298 12/12/2023 KUSTA BHATRA 2430004003WL065654 KUSTA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058996 MRS MANAMATI GOUD ()
4 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z121220230889299 12/12/2023 MAHENDRA BHATRA 2430004003WL065654 MAHENDRA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058997 MRS MANAMATI GOUD ()
5 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z121220230889300 12/12/2023 ANTARAM MAJHI 2430004003WL065654 ANTARAM MAJHI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058998 MR NADU BHATRA ()
6 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z121220230889301 12/12/2023 HALADHARA MAJHI 2430004003WL065654 HALADHARA MAJHI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058999 MR NADU BHATRA ()
7 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24Z121220230889303 12/12/2023 BAIDI BHATRA 2430004003WL065654 BAIDI BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058993 MRS IRANDEI BHATRA ()
8 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24Z121220230889302 12/12/2023 SITARAM BHATRA 2430004003WL065654 SITARAM BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058992 MRS IRANDEI BHATRA ()
9 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24Z121220230889305 12/12/2023 DALIM BHATRA 2430004003WL065654 DALIM BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058979 MRS DAMANI KALAR ()
10 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24Z121220230889304 12/12/2023 MANA BHATRA 2430004003WL065654 MANA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058978 MRS DAMANI KALAR ()
11 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z121220230889306 12/12/2023 BHIMA BHATRA 2430004003WL065654 BHIMA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058974 MR HARI KALAR ()
12 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z121220230889307 12/12/2023 KHAGAPATI BHATRA 2430004003WL065654 KHAGAPATI BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058975 MR HARI KALAR ()
13 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24Z121220230889308 12/12/2023 ARAKHITA BHATRA 2430004003WL065654 ARAKHITA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058988 MR MANGAL GOUD ()
14 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24Z121220230889309 12/12/2023 BHASKARA BHATRA 2430004003WL065654 BHASKARA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058989 MR MANGAL GOUD ()
15 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24Z121220230889310 12/12/2023 GANESH BHATRA 2430004003WL065654 GANESH BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058984 MRS BHANMATI GOUD ()
16 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24Z121220230889311 12/12/2023 LAKSHANA BHATRA 2430004003WL065654 LAKSHANA BHATRA 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058985 MRS BHANMATI GOUD ()
17 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24Z121220230889322 12/12/2023 GOBINDA PUJARI 2430004003WL065655 GOBINDA PUJARI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058980 MRS MADAGE KALAR ()
18 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24Z121220230889323 12/12/2023 KHIRASINDU PUJARI 2430004003WL065655 KHIRASINDU PUJARI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058981 MRS MADAGE KALAR ()
19 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24Z121220230889325 12/12/2023 DASHAMU MAJHI 2430004003WL065655 DASHAMU MAJHI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058983 MR DHANSING BHATRA ()
20 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24Z121220230889324 12/12/2023 JOSHADA MAJHI 2430004003WL065655 JOSHADA MAJHI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058982 MR DHANSING BHATRA ()
21 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z121220230889327 12/12/2023 BUDURAM PUJARI 2430004003WL065655 BUDURAM PUJARI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058991 MR DHANASINGH KALAR ()
22 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z121220230889326 12/12/2023 SUKARAM PUJARI 2430004003WL065655 SUKARAM PUJARI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058990 MR DHANASINGH KALAR ()
23 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z121220230889328 12/12/2023 DASHAMI PUJARI 2430004003WL065655 DASHAMI PUJARI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058994 MRS SUSHANTI BHATRA ()
24 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z121220230889329 12/12/2023 PURNA PUJARI 2430004003WL065655 PURNA PUJARI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058995 MRS SUSHANTI BHATRA ()
25 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24Z121220230889330 12/12/2023 BEDANTA MAJHI 2430004003WL065655 BEDANTA MAJHI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058986 MR JAGANNATH GANDA ()
26 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24Z121220230889331 12/12/2023 BHAGABAN MAJHI 2430004003WL065655 BHAGABAN MAJHI 00415 SBIN0001341 542 542 Processed 13/12/2023 8575058987 MR JAGANNATH GANDA ()
SubTotal 14092 14092
27 JHORIGAM OR-30-004-003-004/19905
(BANUAGUDA) 		2430004003NRG24Z091220230880306 12/12/2023 bijili pujari 2430004003WL064667 bijili pujari 00415 SBIN0013630 1161 1161 Processed 13/12/2023 8575059000 MRS BIJILI PUJARI ()
28 JHORIGAM OR-30-004-003-004/19905
(BANUAGUDA) 		2430004003NRG24Z091220230880305 12/12/2023 DUSAYA PUJARI 2430004003WL064667 DUSAYA PUJARI 00415 SBIN0013630 1161 1161 Processed 13/12/2023 8575059001 MR DUSAYA PUJARI ()
SubTotal 2322 2322
Total 16414 16414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_121223FTO_880367 State Bank of India SBIN0001341 UMERKOTE 14092
2 JHORIGAM OR2430004003_121223FTO_880367 State Bank of India SBIN0013630 JHARIGAON 2322

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