Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_081223FTO_868266
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-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24Z051220230859818 08/12/2023 BISAMBAR BHATRA 2430004003WL063072 BISAMBAR BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247624 MRS HEMA PUJARI ()
2 JHORIGAM OR-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24Z051220230859817 08/12/2023 KANAK BHATRA 2430004003WL063072 KANAK BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247625 MRS HEMA PUJARI ()
3 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z051220230859819 08/12/2023 KUSTA BHATRA 2430004003WL063072 KUSTA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247605 MRS MANAMATI GOUD ()
4 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24Z051220230859820 08/12/2023 MAHENDRA BHATRA 2430004003WL063072 MAHENDRA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247604 MRS MANAMATI GOUD ()
5 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z051220230859821 08/12/2023 ANTARAM MAJHI 2430004003WL063072 ANTARAM MAJHI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247603 MR NADU BHATRA ()
6 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24Z051220230859822 08/12/2023 HALADHARA MAJHI 2430004003WL063072 HALADHARA MAJHI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247602 MR NADU BHATRA ()
7 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24Z051220230859823 08/12/2023 BAIDI BHATRA 2430004003WL063072 BAIDI BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247609 MRS IRANDEI BHATRA ()
8 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24Z051220230859824 08/12/2023 SITARAM BHATRA 2430004003WL063072 SITARAM BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247608 MRS IRANDEI BHATRA ()
9 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24Z051220230859826 08/12/2023 DALIM BHATRA 2430004003WL063072 DALIM BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247622 MRS DAMANI KALAR ()
10 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24Z051220230859825 08/12/2023 MANA BHATRA 2430004003WL063072 MANA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247623 MRS DAMANI KALAR ()
11 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z051220230859828 08/12/2023 BHIMA BHATRA 2430004003WL063072 BHIMA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247626 MR HARI KALAR ()
12 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24Z051220230859827 08/12/2023 KHAGAPATI BHATRA 2430004003WL063072 KHAGAPATI BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247627 MR HARI KALAR ()
13 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24Z051220230859829 08/12/2023 ARAKHITA BHATRA 2430004003WL063072 ARAKHITA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247613 MR MANGAL GOUD ()
14 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24Z051220230859838 08/12/2023 BHASKARA BHATRA 2430004003WL063073 BHASKARA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247612 MR MANGAL GOUD ()
15 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24Z051220230859839 08/12/2023 GANESH BHATRA 2430004003WL063073 GANESH BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247617 MRS BHANMATI GOUD ()
16 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24Z051220230859840 08/12/2023 LAKSHANA BHATRA 2430004003WL063073 LAKSHANA BHATRA 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247616 MRS BHANMATI GOUD ()
17 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24Z051220230859841 08/12/2023 GOBINDA PUJARI 2430004003WL063073 GOBINDA PUJARI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247621 MRS MADAGE KALAR ()
18 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24Z051220230859842 08/12/2023 KHIRASINDU PUJARI 2430004003WL063073 KHIRASINDU PUJARI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247620 MRS MADAGE KALAR ()
19 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24Z051220230859844 08/12/2023 DASHAMU MAJHI 2430004003WL063073 DASHAMU MAJHI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247618 MR DHANSING BHATRA ()
20 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24Z051220230859843 08/12/2023 JOSHADA MAJHI 2430004003WL063073 JOSHADA MAJHI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247619 MR DHANSING BHATRA ()
21 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z051220230859845 08/12/2023 BUDURAM PUJARI 2430004003WL063073 BUDURAM PUJARI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247611 MR DHANASINGH KALAR ()
22 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z051220230859851 08/12/2023 SUKARAM PUJARI 2430004003WL063074 SUKARAM PUJARI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247610 MR DHANASINGH KALAR ()
23 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z051220230859852 08/12/2023 DASHAMI PUJARI 2430004003WL063074 DASHAMI PUJARI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247607 MRS SUSHANTI BHATRA ()
24 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z051220230859853 08/12/2023 PURNA PUJARI 2430004003WL063074 PURNA PUJARI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247606 MRS SUSHANTI BHATRA ()
25 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24Z051220230859854 08/12/2023 BEDANTA MAJHI 2430004003WL063074 BEDANTA MAJHI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247615 MR JAGANNATH GANDA ()
26 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24Z051220230859855 08/12/2023 BHAGABAN MAJHI 2430004003WL063074 BHAGABAN MAJHI 00415 SBIN0001341 542 542 Processed 09/12/2023 8432247614 MR JAGANNATH GANDA ()
SubTotal 14092 14092
27 JHORIGAM OR-30-004-003-004/19482
(BANUAGUDA) 		2430004003NRG24Z061220230866363 08/12/2023 SEBATI BHATRA 2430004003WL063770 SEBATI BHATRA 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432247597 MRS SEBATI BHATRA ()
28 JHORIGAM OR-30-004-003-004/19803
(BANUAGUDA) 		2430004003NRG24Z061220230866366 08/12/2023 Dhanamati Goud 2430004003WL063770 Dhanamati Goud 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432247596 MRS DHANAMATI GOUD ()
29 JHORIGAM OR-30-004-003-004/30645
(BANUAGUDA) 		2430004003NRG24Z061220230866368 08/12/2023 TAPASWINI PANDEY 2430004003WL063770 TAPASWINI PANDEY 00415 SBIN0013630 1161 1161 Processed 09/12/2023 8432247598 MRS TAPASWINI PANDEY ()
SubTotal 3483 3483
30 JHORIGAM OR-30-004-003-004/19673
(BANUAGUDA) 		2430004003NRG24Z081220230875887 08/12/2023 BUDAE MAJHI 2430004003WL064374 BUDAE MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432247601 BUDAE MAJHI ()
31 JHORIGAM OR-30-004-003-004/19877
(BANUAGUDA) 		2430004003NRG24Z081220230875848 08/12/2023 Hari Bhatra 2430004003WL064371 Hari Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432247599 Hari Bhatra ()
32 JHORIGAM OR-30-004-003-004/30645
(BANUAGUDA) 		2430004003NRG24Z061220230866367 08/12/2023 TAPASWINI SETHIA 2430004003WL063770 TAPASWINI SETHIA 00474 SBIN0RRUKGB 1161 1161 Processed 09/12/2023 8432247600 TAPASWINI SETHIA ()
SubTotal 3483 3483
Total 21058 21058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_081223FTO_868266 State Bank of India SBIN0001341 UMERKOTE 14092
2 JHORIGAM OR2430004003_081223FTO_868266 State Bank of India SBIN0013630 JHARIGAON 3483
3 JHORIGAM OR2430004003_081223FTO_868266 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1161
4 JHORIGAM OR2430004003_081223FTO_868266 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322

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