Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_281023APB_FTO_697096
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-30-004-012-001/303598
(DONGARIGUDA) 		2430004012NRG24281020230746039 28/10/2023 ANANTRAM MAJHI 2430004012WL051206 ANANTRAM MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387618 ANANTRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-012-001/303598
(DONGARIGUDA) 		2430004012NRG24281020230746040 28/10/2023 SUIBARNA PUJARI 2430004012WL051206 SUIBARNA PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387619 SUIBARNA PUJARI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24281020230746081 28/10/2023 SIBA SANTA 2430004012WL051211 SIBA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387607 SIBA SANTA FINO PAYMENTS BANK LTD(608001)
4 JHORIGAM OR-30-004-012-001/303655
(DONGARIGUDA) 		2430004012NRG24281020230746082 28/10/2023 MAHENDRA PANKA 2430004012WL051211 MAHENDRA PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387608 MAHENDRA PANKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-012-001/303748
(DONGARIGUDA) 		2430004012NRG24281020230746083 28/10/2023 SUKMAN SAMARATH 2430004012WL051211 SUKMAN SAMARATH 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387604 Mr. SUKMAN SAMRATH UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-012-001/303748
(DONGARIGUDA) 		2430004012NRG24281020230746111 28/10/2023 SUKMAN SAMARATH 2430004012WL051213 SUKMAN SAMARATH 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387603 SUKMAN SAMARATH INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-012-005/30329
(DONGARIGUDA) 		2430004012NRG24281020230746120 28/10/2023 MALATI BHATRA 2430004012WL051214 MALATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265387612 MALATI BHATRA BANK OF BARODA(606985)
SubTotal 24885 24885
8 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24281020230746110 28/10/2023 MAHAN SANTA 2430004012WL051213 MAHAN SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265387602 MR MAHAN SANTA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24281020230746070 28/10/2023 BHAGABAN GOUD 2430004012WL051210 BHAGABAN GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265387601 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24281020230746114 28/10/2023 BALARAM SANTA 2430004012WL051213 BALARAM SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265387600 MR BALIRAM SANTA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-012-001/6961
(DONGARIGUDA) 		2430004012NRG24281020230746059 28/10/2023 JUMANA NAYAK 2430004012WL051208 JUMANA NAYAK 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265387598 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24281020230746080 28/10/2023 RUPDHAR SANTA 2430004012WL051211 RUPDHAR SANTA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7265387599 MR RUPDHAR SANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 JHORIGAM OR-30-004-012-001/303217
(DONGARIGUDA) 		2430004012NRG24281020230746079 28/10/2023 SAMARI BHATRA 2430004012WL051211 SAMARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265387620 MISS SAMARI BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-001/303586
(DONGARIGUDA) 		2430004012NRG24281020230746054 28/10/2023 SUMITRA MAJHI 2430004012WL051208 SUMITRA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265387617 Mrs. SUMITRA MAJHI WO GAJAPATI MAJHI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-012-001/303734
(DONGARIGUDA) 		2430004012NRG24281020230746042 28/10/2023 JAGARNATH PANKA 2430004012WL051206 JAGARNATH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387621 JAGARNATH PANKA INDUSIND BANK(607189)
16 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24281020230746071 28/10/2023 DEI SANTA 2430004012WL051210 DEI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387611 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24281020230746072 28/10/2023 DHABALU SANTA 2430004012WL051210 DHABALU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265387610 MRS RACHANADI SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24281020230746116 28/10/2023 DHABALU SANTA 2430004012WL051214 DHABALU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387609 Mr. DHABALU SANTA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-001/303974
(DONGARIGUDA) 		2430004012NRG24281020230746043 28/10/2023 ASTU MAJHI 2430004012WL051206 ASTU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387623 ASTU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-012-001/303989
(DONGARIGUDA) 		2430004012NRG24281020230746047 28/10/2023 RUPAEI BHATRA 2430004012WL051207 RUPAEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387622 Mrs. RUPAEI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-001/303993
(DONGARIGUDA) 		2430004012NRG24281020230746045 28/10/2023 SURENDRA PANKA 2430004012WL051206 SURENDRA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387624 SURENDRA PANKA FINO PAYMENTS BANK LTD(608001)
22 JHORIGAM OR-30-004-012-001/30423
(DONGARIGUDA) 		2430004012NRG24281020230746075 28/10/2023 MURALI PANAKA 2430004012WL051210 MURALI PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387605 Mr. MURALI DHAR PANKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-001/6858
(DONGARIGUDA) 		2430004012NRG24281020230746087 28/10/2023 PAGANU SANTA 2430004012WL051211 PAGANU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265387616 MR FAGANU SANTA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-012-001/6961
(DONGARIGUDA) 		2430004012NRG24281020230746058 28/10/2023 JAYRAM NAYAK 2430004012WL051208 JAYRAM NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387606 Mr. JAYARAM NAYAK UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-005/303277
(DONGARIGUDA) 		2430004012NRG24281020230746119 28/10/2023 LAKHAN BHATRA 2430004012WL051214 LAKHAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387613 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24281020230746121 28/10/2023 ARJUN BHATRA 2430004012WL051214 ARJUN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387615 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24281020230746050 28/10/2023 MANAGANATH BHATRA 2430004012WL051207 MANAGANATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387614 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 52140 52140
28 JHORIGAM OR-30-004-012-005/30327
(DONGARIGUDA) 		2430004012NRG24281020230746118 28/10/2023 CHATUR BHATRA 2430004012WL051214 CHATUR BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265387597 CHATUR BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_281023APB_FTO_697096 Bank of Baroda BARB0UMARKO UMARKOTE 24885
2 JHORIGAM OR2430004012_281023APB_FTO_697096 State Bank of India SBIN0001341 UMERKOTE 14220
3 JHORIGAM OR2430004012_281023APB_FTO_697096 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004012_281023APB_FTO_697096 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 52140
5 JHORIGAM OR2430004012_281023APB_FTO_697096 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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