Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_100723FTO_324925
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-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24100720230435496 10/07/2023 RANI BHATRA 2430004010WL010742 RANI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968441713 MRS RANAE BHATRA ()
2 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24100720230435502 10/07/2023 KSHIRASINDU PUJARI 2430004010WL010742 KSHIRASINDU PUJARI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968441722 MR KSHIRASINDHU PUJARI ()
SubTotal 2844 2844
3 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24100720230435504 10/07/2023 PREMALATA BHATRA 2430004010WL010742 PREMALATA BHATRA 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4968441715 MISS PREMLATA MAJHI ()
4 JHORIGAM OR-30-004-010-003/30360
(DHAMANAGUDA) 		2430004010NRG24030720230410427 10/07/2023 MANAE KALAR 2430004010WL010055 MANAE KALAR 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4968441714 MRS MANAE KALAR ()
SubTotal 2844 2844
5 JHORIGAM OR-30-004-010-001/3115787
(DHAMANAGUDA) 		2430004010NRG24100720230435498 10/07/2023 KAPURA BHATRA 2430004010WL010742 KAPURA BHATRA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4968441723 KAPURA BHATRA ()
6 JHORIGAM OR-30-004-010-001/3115787
(DHAMANAGUDA) 		2430004010NRG24100720230435497 10/07/2023 KAPURA BHATRA 2430004010WL010742 KAPURA BHATRA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4968441724 KAPURA BHATRA ()
SubTotal 2844 2844
7 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24100720230435489 10/07/2023 DUMNI BHATRA 2430004010WL010742 DUMNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968441719 DUMNI BHATRA ()
8 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24100720230435493 10/07/2023 SOBHABATI BHATRA 2430004010WL010742 SOBHABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968441720 SOBHABATI BHATRA ()
9 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24100720230435494 10/07/2023 DURJYDHAN BHATRA 2430004010WL010742 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968441718 DURJYDHAN BHATRA ()
10 JHORIGAM OR-30-004-010-001/31353
(DHAMANAGUDA) 		2430004010NRG24100720230435499 10/07/2023 ARJUN BHATRA 2430004010WL010742 ARJUN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968441721 ARJUN BHATRA ()
11 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24100720230435505 10/07/2023 DIGYANA BHATRA 2430004010WL010742 DIGYANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968441717 DIGYANA BHATRA ()
12 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24100720230435507 10/07/2023 SUKMAN JANI 2430004010WL010742 SUKMAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968441716 SUKMAN JANI ()
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_100723FTO_324925 State Bank of India SBIN0001341 UMERKOTE 2844
2 JHORIGAM OR2430004010_100723FTO_324925 State Bank of India SBIN0010933 DABUGAON 2844
3 JHORIGAM OR2430004010_100723FTO_324925 Union Bank of India UBIN0813010 UMERKOTE 2844
4 JHORIGAM OR2430004010_100723FTO_324925 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8532

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