Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_080923FTO_505643
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-30-004-012-001/6533
(DONGARIGUDA) 		2430004012NRG24080920230621088 08/09/2023 BUDHA MAJHI 2430004012WL025914 BUDHA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7253751058 BUDHA MAJHI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24080920230621068 08/09/2023 GOBIND SANTA 2430004012WL025905 GOBIND SANTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7253751060 GOBIND SANTA ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24080920230621053 08/09/2023 KUNTIKA SANTA 2430004012WL025897 KUNTIKA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751065 MRS KUNTIKA SANTA ()
4 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24080920230621091 08/09/2023 BIMALA PANAKA 2430004012WL025916 BIMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751063 MRS BIMALA PANKA ()
5 JHORIGAM OR-30-004-012-001/303952
(DONGARIGUDA) 		2430004012NRG24080920230621090 08/09/2023 GAJENDRA GOUD 2430004012WL025916 GAJENDRA GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751062 MRS BIMALA PANKA ()
6 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24080920230621362 08/09/2023 CHAITAN SANTA 2430004012WL026006 CHAITAN SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751064 MR CHAITANYA SANTA ()
7 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24080920230621048 08/09/2023 JAYANTI SANTA 2430004012WL025895 JAYANTI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751067 MRS JAYATI SANTA ()
8 JHORIGAM OR-30-004-012-001/6828
(DONGARIGUDA) 		2430004012NRG24080920230621083 08/09/2023 RATNA GOUD 2430004012WL025911 RATNA GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751061 MRS RATNA GOUD ()
9 JHORIGAM OR-30-004-012-005/303554
(DONGARIGUDA) 		2430004012NRG24080920230621117 08/09/2023 Niadhar Jani 2430004012WL025929 Niadhar Jani 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253751066 MR NILADHAR JANI ()
SubTotal 24885 24885
10 JHORIGAM OR-30-004-008-003/303510
(CHATIGUDA) 		2430004012NRG24080920230621046 08/09/2023 GITA KANDPAN 2430004012WL025893 GITA KANDPAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7253751085 MISS GITA KANDAPAN ()
11 JHORIGAM OR-30-004-012-001/304144
(DONGARIGUDA) 		2430004012NRG24080920230621094 08/09/2023 BHUBAN GOUD 2430004012WL025918 BHUBAN GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7253751070 MR BHUBAN GOUD ()
12 JHORIGAM OR-30-004-012-001/304145
(DONGARIGUDA) 		2430004012NRG24080920230621095 08/09/2023 REBATI GOUDA 2430004012WL025918 REBATI GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7253751069 MRS REBATI GOUDA ()
13 JHORIGAM OR-30-004-012-001/6533
(DONGARIGUDA) 		2430004012NRG24080920230621087 08/09/2023 MAN MAJHI 2430004012WL025914 MAN MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7253751068 MR MAN MAJHI ()
SubTotal 14220 14220
14 JHORIGAM OR-30-004-012-001/304142
(DONGARIGUDA) 		2430004012NRG24080920230621064 08/09/2023 LAKINATH GOUD 2430004012WL025903 LAKINATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7253751081 LAKINATH GOUD ()
15 JHORIGAM OR-30-004-012-001/304142
(DONGARIGUDA) 		2430004012NRG24080920230621065 08/09/2023 LAKINATH GOUD 2430004012WL025903 LAKINATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7253751082 LAKINATH GOUD ()
16 JHORIGAM OR-30-004-012-001/6828
(DONGARIGUDA) 		2430004012NRG24080920230621082 08/09/2023 GABINDA GAUD 2430004012WL025911 GABINDA GAUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7253751080 GABINDA GAUD ()
SubTotal 10665 10665
17 JHORIGAM OR-30-004-012-001/303948
(DONGARIGUDA) 		2430004012NRG24080920230621112 08/09/2023 MANOJ HARIJAN 2430004012WL025926 MANOJ HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751075 MANOJ HARIJAN ()
18 JHORIGAM OR-30-004-012-001/303951
(DONGARIGUDA) 		2430004012NRG24080920230621361 08/09/2023 DAMANA SANTA 2430004012WL026006 DAMANA SANTA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7253751071 Account closed
19 JHORIGAM OR-30-004-012-001/303984
(DONGARIGUDA) 		2430004012NRG24080920230621099 08/09/2023 MOTHURA MAJHI 2430004012WL025921 MOTHURA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751076 MOTHURA MAJHI ()
20 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24080920230621369 08/09/2023 ALAMATI SANTA 2430004012WL026009 ALAMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751077 ALAMATI SANTA ()
21 JHORIGAM OR-30-004-012-001/6710
(DONGARIGUDA) 		2430004012NRG24080920230621103 08/09/2023 DALIM GOUD 2430004012WL025922 DALIM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751074 DALIM GOUD ()
22 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24080920230621069 08/09/2023 SABAI SANTA 2430004012WL025905 SABAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751078 SABAI SANTA ()
23 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24080920230621116 08/09/2023 MANDI BHATRA 2430004012WL025929 MANDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751079 MANDI BHATRA ()
24 JHORIGAM OR-30-004-012-005/30336
(DONGARIGUDA) 		2430004012NRG24080920230621073 08/09/2023 RAMABATI BHATRA 2430004012WL025907 RAMABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751084 RAMABATI BHATRA ()
25 JHORIGAM OR-30-004-012-005/303785
(DONGARIGUDA) 		2430004012NRG24080920230621070 08/09/2023 BAICHAND JANI 2430004012WL025906 BAICHAND JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751083 BAICHAND JANI ()
26 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24080920230621066 08/09/2023 KUSUMA GOUD 2430004012WL025904 KUSUMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751072 KUSUMA GOUD ()
27 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24080920230621067 08/09/2023 KUSUMA GOUD 2430004012WL025904 KUSUMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253751073 KUSUMA GOUD ()
SubTotal 39105 39105
28 JHORIGAM OR-30-004-012-001/6633
(DONGARIGUDA) 		2430004012NRG24080920230621102 08/09/2023 GOMATI GOUD 2430004012WL025922 GOMATI GOUD 00553 INDB0001021 3555 3555 Processed 09/11/2023 7253751059 GOMATI GOUD ()
SubTotal 3555 3555
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_080923FTO_505643 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004012_080923FTO_505643 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004012_080923FTO_505643 State Bank of India SBIN0001341 UMERKOTE 24885
4 JHORIGAM OR2430004012_080923FTO_505643 State Bank of India SBIN0010933 DABUGAON 14220
5 JHORIGAM OR2430004012_080923FTO_505643 Union Bank of India UBIN0813010 UMERKOTE 10665
6 JHORIGAM OR2430004012_080923FTO_505643 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 39105
7 JHORIGAM OR2430004012_080923FTO_505643 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3555

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