Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_111023APB_FTO_629720
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-30-004-010-006/30504
(DHAMANAGUDA) 		2430004010NRG24061020230698578 11/10/2023 SABATI BHATRA 2430004010WL042616 SABATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7263537548 MRS SEBATI BHATARA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-010-006/30504
(DHAMANAGUDA) 		2430004010NRG24061020230698576 11/10/2023 SABATI BHATRA 2430004010WL042616 SABATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7263537547 MRS SEBATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-010-010/31436
(DHAMANAGUDA) 		2430004010NRG24270920230679239 11/10/2023 LALITA GOUDA 2430004010WL039331 LALITA GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263537542 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-010-010/30591
(DHAMANAGUDA) 		2430004010NRG24051020230696838 11/10/2023 PADMADEI PANAKA 2430004010WL042108 PADMADEI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263537544 ISWAR PANAKA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-010/5039
(DHAMANAGUDA) 		2430004010NRG24061020230698445 11/10/2023 HIRADI BAHTRA 2430004010WL042571 HIRADI BAHTRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7263537543 MRS HIRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 JHORIGAM OR-30-004-010-010/30688
(DHAMANAGUDA) 		2430004010NRG24051020230696849 11/10/2023 DHANIRAM BHATRA 2430004010WL042112 DHANIRAM BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7263537546 MR DHANIRAM BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-010-010/31239
(DHAMANAGUDA) 		2430004010NRG24061020230698455 11/10/2023 SANKAR PUJARI 2430004010WL042575 SANKAR PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7263537545 MR SANKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24061020230698448 11/10/2023 DASHAMI BHATRA 2430004010WL042572 DASHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263537551 MRS DASHAMI BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-005/30413
(DHAMANAGUDA) 		2430004010NRG24051020230696821 11/10/2023 PADALAM KALAR 2430004010WL042099 PADALAM KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537560 Mr. PADLAM KOLAR UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-010-006/30504
(DHAMANAGUDA) 		2430004010NRG24061020230698575 11/10/2023 BALIYAR BHATRA 2430004010WL042616 BALIYAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537550 Mr. BALIAR BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-010-006/30504
(DHAMANAGUDA) 		2430004010NRG24061020230698577 11/10/2023 BALIYAR BHATRA 2430004010WL042616 BALIYAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537549 Mr. BALIAR BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-010-006/30514
(DHAMANAGUDA) 		2430004010NRG24220920230667117 11/10/2023 TULA BHATRA 2430004010WL037129 TULA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537562 TULA BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-010-006/30514
(DHAMANAGUDA) 		2430004010NRG24051020230696822 11/10/2023 TULA BHATRA 2430004010WL042100 TULA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537561 TULA BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-010-006/30615
(DHAMANAGUDA) 		2430004010NRG24051020230696852 11/10/2023 HEMDHAR BHATRA 2430004010WL042114 HEMDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537558 Mr. HEMADHARA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-010-006/30615
(DHAMANAGUDA) 		2430004010NRG24220920230667125 11/10/2023 HEMDHAR BHATRA 2430004010WL037130 HEMDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537557 Mr. HEMADHARA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-010-006/30631
(DHAMANAGUDA) 		2430004010NRG24220920230667130 11/10/2023 BHAGBAN BHATRA 2430004010WL037132 BHAGBAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537556 BHAGABAN BHATRA SO SAMAN BHATRA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-010-006/30631
(DHAMANAGUDA) 		2430004010NRG24051020230696828 11/10/2023 BHAGBAN BHATRA 2430004010WL042102 BHAGBAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537555 BHAGABAN BHATRA SO SAMAN BHATRA PUNJAB NATIONAL BANK(508568)
18 JHORIGAM OR-30-004-010-010/30687
(DHAMANAGUDA) 		2430004010NRG24051020230696848 11/10/2023 HEMDHAR BHATRA 2430004010WL042112 HEMDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263537553 HEMDHAR BHATRA INDUSIND BANK(607189)
19 JHORIGAM OR-30-004-010-010/30687
(DHAMANAGUDA) 		2430004010NRG24051020230696847 11/10/2023 HEMDHAR BHATRA 2430004010WL042112 HEMDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537552 Mr. HEMDHAR BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-010-010/4968
(DHAMANAGUDA) 		2430004010NRG24061020230698443 11/10/2023 KESHAB BHATRA 2430004010WL042571 KESHAB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537554 Mr. KESHAB BHATRA CENTRAL BANK OF INDIA(607115)
21 JHORIGAM OR-30-004-010-010/5039
(DHAMANAGUDA) 		2430004010NRG24061020230698444 11/10/2023 KHAGU BHATRA 2430004010WL042571 KHAGU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537559 Mr. KHAGU BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 47874 47874
22 JHORIGAM OR-30-004-010-005/31256
(DHAMANAGUDA) 		2430004010NRG24051020230696845 11/10/2023 KAMALU KALAR 2430004010WL042111 KAMALU KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263537541 Mr. KAMALU KALAR S/O BUDU KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_111023APB_FTO_629720 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004010_111023APB_FTO_629720 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004010_111023APB_FTO_629720 State Bank of India SBIN0010933 DABUGAON 7110
4 JHORIGAM OR2430004010_111023APB_FTO_629720 State Bank of India SBIN0013630 JHARIGAON 7110
5 JHORIGAM OR2430004010_111023APB_FTO_629720 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110
6 JHORIGAM OR2430004010_111023APB_FTO_629720 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 40764
7 JHORIGAM OR2430004010_111023APB_FTO_629720 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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