Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_211123APB_FTO_794097
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-30-004-012-001/304203
(DONGARIGUDA) 		2430004012NRG24211120230802158 21/11/2023 JAYARAM MAJHI 2430004012WL058555 JAYARAM MAJHI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159135196 JAYARAM MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-005/303815
(DONGARIGUDA) 		2430004012NRG24211120230802194 21/11/2023 JADAB BHATRA 2430004012WL058562 JADAB BHATRA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159135194 Mr. JADAB BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-012-005/303820
(DONGARIGUDA) 		2430004012NRG24211120230802195 21/11/2023 PARAMA BHATRA 2430004012WL058562 PARAMA BHATRA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1159135195 PARAMA BHATRA BANK OF BARODA(606985)
SubTotal 7182 7182
4 JHORIGAM OR-30-004-012-001/304204
(DONGARIGUDA) 		2430004012NRG24211120230802162 21/11/2023 DAMU GOUD 2430004012WL058556 DAMU GOUD 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1159135189 DAMU GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-001/304205
(DONGARIGUDA) 		2430004012NRG24211120230802168 21/11/2023 DALIM GOUD 2430004012WL058557 DALIM GOUD 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1159135192 MR DALIM GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-005/303832
(DONGARIGUDA) 		2430004012NRG24211120230802188 21/11/2023 BUDU GOUD 2430004012WL058561 BUDU GOUD 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1159135191 MR BUDU GOUD STATE BANK OF INDIA(508548)
SubTotal 7182 7182
7 JHORIGAM OR-30-004-012-004/304199
(DONGARIGUDA) 		2430004012NRG24211120230802174 21/11/2023 MALATI PUJARI 2430004012WL058558 MALATI PUJARI 00415 SBIN0010933 2394 2394 Processed 01/03/2024 1159135193 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
8 JHORIGAM OR-30-004-012-001/304203
(DONGARIGUDA) 		2430004012NRG24211120230802159 21/11/2023 DRAUPADI MAJHI 2430004012WL058555 DRAUPADI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1159135190 MRS DRUPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
9 JHORIGAM OR-30-004-012-004/304198
(DONGARIGUDA) 		2430004012NRG24211120230802172 21/11/2023 MANABODH PUJARI 2430004012WL058558 MANABODH PUJARI 00468 UBIN0813010 2394 2394 Processed 01/03/2024 1159135188 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
10 JHORIGAM OR-30-004-012-001/304013
(DONGARIGUDA) 		2430004012NRG24211120230802154 21/11/2023 DALIM PANKA 2430004012WL058554 DALIM PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135199 Mrs. DALIM PANKA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-001/304201
(DONGARIGUDA) 		2430004012NRG24211120230802166 21/11/2023 PADMANI BHATRA 2430004012WL058557 PADMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135201 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/304205
(DONGARIGUDA) 		2430004012NRG24211120230802167 21/11/2023 DHARAMSING GOUD 2430004012WL058557 DHARAMSING GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135198 Mr. DHARAMSING GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-004/304206
(DONGARIGUDA) 		2430004012NRG24211120230802151 21/11/2023 JAYATI GOUD 2430004012WL058553 JAYATI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135200 Mrs. JAYATI GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-005/303824
(DONGARIGUDA) 		2430004012NRG24211120230802184 21/11/2023 LAMBUDAR BHATRA 2430004012WL058560 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135206 Mr. LAMBUDAR BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-012-005/303826
(DONGARIGUDA) 		2430004012NRG24211120230802185 21/11/2023 ANTARAM BHATRA 2430004012WL058560 ANTARAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135205 Mr. ANTARAM BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-012-005/303829
(DONGARIGUDA) 		2430004012NRG24211120230802178 21/11/2023 DAMBURUDHAR BHATRA 2430004012WL058559 DAMBURUDHAR BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135203 MR DOMBRUDHAR BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-005/303830
(DONGARIGUDA) 		2430004012NRG24211120230802179 21/11/2023 ARJUN GOUD 2430004012WL058559 ARJUN GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135204 Mr. ARJUN GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-012-005/303838
(DONGARIGUDA) 		2430004012NRG24211120230802190 21/11/2023 SOMANATHA BHATRA 2430004012WL058561 SOMANATHA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1159135202 Mr. SOMANATHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21546 21546
19 JHORIGAM OR-30-004-012-001/304207
(DONGARIGUDA) 		2430004012NRG24211120230802146 21/11/2023 MANAI GOUDA 2430004012WL058552 MANAI GOUDA 00553 INDB0000695 2394 2394 Processed 01/03/2024 1159135187 MANAI GOUDA INDUSIND BANK(607189)
SubTotal 2394 2394
20 JHORIGAM OR-30-004-012-001/30412
(DONGARIGUDA) 		2430004012NRG24211120230802155 21/11/2023 BHAKIA PANKA 2430004012WL058554 BHAKIA PANKA 764001 2394 2394 Processed 01/03/2024 1159135197 OKIA PANAKA BANK OF BARODA(606985)
SubTotal 2394 2394
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_211123APB_FTO_794097 76407201 2394
2 JHORIGAM OR2430004012_211123APB_FTO_794097 Bank of Baroda BARB0UMARKO UMARKOTE 7182
3 JHORIGAM OR2430004012_211123APB_FTO_794097 State Bank of India SBIN0001341 UMERKOTE 7182
4 JHORIGAM OR2430004012_211123APB_FTO_794097 State Bank of India SBIN0010933 DABUGAON 2394
5 JHORIGAM OR2430004012_211123APB_FTO_794097 State Bank of India SBIN0013630 JHARIGAON 2394
6 JHORIGAM OR2430004012_211123APB_FTO_794097 Union Bank of India UBIN0813010 UMERKOTE 2394
7 JHORIGAM OR2430004012_211123APB_FTO_794097 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 21546
8 JHORIGAM OR2430004012_211123APB_FTO_794097 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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