Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_190923FTO_544564
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-30-004-012-001/303611
(DONGARIGUDA) 		2430004012NRG24190920230656960 19/09/2023 ABIRA MAJHI 2430004012WL034816 ABIRA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272687029 ABIRA MAJHI ()
2 JHORIGAM OR-30-004-012-001/304021
(DONGARIGUDA) 		2430004012NRG24160920230650052 19/09/2023 ABHIRAM PANAKA 2430004012WL033681 ABHIRAM PANAKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272687028 ABHIRAM PANAKA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/304013
(DONGARIGUDA) 		2430004012NRG24160920230650057 19/09/2023 SANTA PANKA 2430004012WL033682 SANTA PANKA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272687030 SANTA PANKA ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-012-001/303603
(DONGARIGUDA) 		2430004012NRG24190920230657158 19/09/2023 JAYAMANI MAJHI 2430004012WL034862 JAYAMANI MAJHI 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7272687032 Account closed
5 JHORIGAM OR-30-004-012-001/303607
(DONGARIGUDA) 		2430004012NRG24190920230656965 19/09/2023 FULGA PUJARI 2430004012WL034818 FULGA PUJARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272687034 MS FULGA PUJARI ()
6 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24160920230650033 19/09/2023 KUNTIKA SANTA 2430004012WL033679 KUNTIKA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272687035 MRS KUNTIKA SANTA ()
7 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24160920230650051 19/09/2023 CHAITAN SANTA 2430004012WL033681 CHAITAN SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272687033 MR CHAITANYA SANTA ()
8 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24160920230650036 19/09/2023 JAYANTI SANTA 2430004012WL033679 JAYANTI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272687036 MRS JAYATI SANTA ()
9 JHORIGAM OR-30-004-012-001/6947
(DONGARIGUDA) 		2430004012NRG24190920230657164 19/09/2023 TARABATI MAJHI 2430004012WL034865 TARABATI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272687031 MRS TARABATI MAJHI ()
SubTotal 21330 21330
10 JHORIGAM OR-30-004-012-001/304149
(DONGARIGUDA) 		2430004012NRG24190920230657161 19/09/2023 SATYAJIT SABAT 2430004012WL034864 SATYAJIT SABAT 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272687037 MR SATYAJIT SABAT ()
SubTotal 3555 3555
11 JHORIGAM OR-30-004-012-001/303118
(DONGARIGUDA) 		2430004012NRG24160920230650054 19/09/2023 NAKULA BHATRA 2430004012WL033682 NAKULA BHATRA 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7272687038 MR NAKULA BHATRA ()
SubTotal 3555 3555
12 JHORIGAM OR-30-004-012-001/303582
(DONGARIGUDA) 		2430004012NRG24190920230657211 19/09/2023 BHAGABAN BHATRA 2430004012WL034870 BHAGABAN BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272687058 BHAGABAN BHATRA ()
SubTotal 3555 3555
13 JHORIGAM OR-30-004-012-001/303110
(DONGARIGUDA) 		2430004012NRG24190920230656962 19/09/2023 JADURAM MAJHI 2430004012WL034817 JADURAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687042 JADURAM MAJHI ()
14 JHORIGAM OR-30-004-012-001/303118
(DONGARIGUDA) 		2430004012NRG24160920230650053 19/09/2023 NAKUL BHATRA 2430004012WL033682 NAKUL BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687045 NAKUL BHATRA ()
15 JHORIGAM OR-30-004-012-001/303314
(DONGARIGUDA) 		2430004012NRG24190920230657154 19/09/2023 MATAI PANAKA 2430004012WL034860 MATAI PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687048 MATAI PANAKA ()
16 JHORIGAM OR-30-004-012-001/303333
(DONGARIGUDA) 		2430004012NRG24190920230656975 19/09/2023 SABITRI KALAR 2430004012WL034823 SABITRI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687053 SABITRI KALAR ()
17 JHORIGAM OR-30-004-012-001/303602
(DONGARIGUDA) 		2430004012NRG24190920230656982 19/09/2023 LACHHANDEI BHATRA 2430004012WL034827 LACHHANDEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687046 LACHHANDEI BHATRA ()
18 JHORIGAM OR-30-004-012-001/303602
(DONGARIGUDA) 		2430004012NRG24190920230656981 19/09/2023 SHYAM BHATRA 2430004012WL034827 SHYAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687040 SHYAM BHATRA ()
19 JHORIGAM OR-30-004-012-001/303603
(DONGARIGUDA) 		2430004012NRG24190920230657157 19/09/2023 GANCHAI BHATRA 2430004012WL034862 GANCHAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687052 GANCHAI BHATRA ()
20 JHORIGAM OR-30-004-012-001/303607
(DONGARIGUDA) 		2430004012NRG24190920230656964 19/09/2023 PARSU BHATRA 2430004012WL034818 PARSU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687044 PARSU BHATRA ()
21 JHORIGAM OR-30-004-012-001/303611
(DONGARIGUDA) 		2430004012NRG24190920230656961 19/09/2023 KUMLI MAJHI 2430004012WL034816 KUMLI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687049 KUMLI MAJHI ()
22 JHORIGAM OR-30-004-012-001/303636
(DONGARIGUDA) 		2430004012NRG24160920230650055 19/09/2023 JAGABANDHU BHATRA 2430004012WL033682 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687051 JAGABANDHU BHATRA ()
23 JHORIGAM OR-30-004-012-001/303636
(DONGARIGUDA) 		2430004012NRG24160920230650056 19/09/2023 MATHURA BHATRA 2430004012WL033682 MATHURA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687043 MATHURA BHATRA ()
24 JHORIGAM OR-30-004-012-001/303651
(DONGARIGUDA) 		2430004012NRG24190920230657155 19/09/2023 RAJENDRA NAYAK 2430004012WL034861 RAJENDRA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687041 RAJENDRA NAYAK ()
25 JHORIGAM OR-30-004-012-001/303951
(DONGARIGUDA) 		2430004012NRG24160920230650050 19/09/2023 DAMANA SANTA 2430004012WL033681 DAMANA SANTA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7272687039 Account closed
26 JHORIGAM OR-30-004-012-001/304146
(DONGARIGUDA) 		2430004012NRG24190920230657156 19/09/2023 DAMBARUDHAR PANKA 2430004012WL034861 DAMBARUDHAR PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687054 DAMBARUDHAR PANKA ()
27 JHORIGAM OR-30-004-012-001/304146
(DONGARIGUDA) 		2430004012NRG24190920230657159 19/09/2023 DAMBARUDHAR PANKA 2430004012WL034863 DAMBARUDHAR PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687055 DAMBARUDHAR PANKA ()
28 JHORIGAM OR-30-004-012-001/304148
(DONGARIGUDA) 		2430004012NRG24190920230657160 19/09/2023 NABAY PUJARI 2430004012WL034863 NABAY PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687050 NABAY PUJARI ()
29 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24160920230650047 19/09/2023 ALAMATI SANTA 2430004012WL033680 ALAMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687047 ALAMATI SANTA ()
30 JHORIGAM OR-30-004-012-001/6716
(DONGARIGUDA) 		2430004012NRG24190920230657162 19/09/2023 PARBATI PANKA 2430004012WL034864 PARBATI PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687057 PARBATI PANKA ()
31 JHORIGAM OR-30-004-012-001/6716
(DONGARIGUDA) 		2430004012NRG24190920230657163 19/09/2023 SAMANATH PANKA 2430004012WL034865 SAMANATH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272687056 SAMANATH PANKA ()
SubTotal 67545 67545
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_190923FTO_544564 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004012_190923FTO_544564 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004012_190923FTO_544564 State Bank of India SBIN0001341 UMERKOTE 21330
4 JHORIGAM OR2430004012_190923FTO_544564 State Bank of India SBIN0010933 DABUGAON 3555
5 JHORIGAM OR2430004012_190923FTO_544564 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
6 JHORIGAM OR2430004012_190923FTO_544564 Union Bank of India UBIN0813010 UMERKOTE 3555
7 JHORIGAM OR2430004012_190923FTO_544564 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 67545

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