Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_291223APB_FTO_953954
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-30-004-012-001/303986
(DONGARIGUDA) 		2430004012NRG24Z291220230973035 29/12/2023 JAGA PUJARI 2430004012WL070574 JAGA PUJARI 00045 BARB0UMARKO 1161 1161 Processed 30/12/2023 8958119490 JAGA PUJARI BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-012-003/304210
(DONGARIGUDA) 		2430004012NRG24Z291220230972630 29/12/2023 SAILAM BHATRA 2430004012WL070531 SAILAM BHATRA 00354 PUNB0765900 1161 1161 Processed 30/12/2023 8958119491 SAILAM BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1161 1161
3 JHORIGAM OR-30-004-012-002/304218
(DONGARIGUDA) 		2430004012NRG24Z291220230973048 29/12/2023 SASMITA SANTA 2430004012WL070577 SASMITA SANTA 00415 SBIN0001320 387 387 Processed 30/12/2023 8958119489 MRS SASMITA SANTA STATE BANK OF INDIA(508548)
SubTotal 387 387
4 JHORIGAM OR-30-004-012-003/304212
(DONGARIGUDA) 		2430004012NRG24Z291220230972626 29/12/2023 MANAS KUMAR SAHOO 2430004012WL070530 MANAS KUMAR SAHOO 00415 SBIN0001341 1161 1161 Processed 30/12/2023 8958119488 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1161 1161
5 JHORIGAM OR-30-004-012-001/304216
(DONGARIGUDA) 		2430004012NRG24Z291220230973040 29/12/2023 FULAMANI HARIJAN 2430004012WL070575 FULAMANI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958119494 Mrs. FULAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24Z291220230972634 29/12/2023 KESHARI SANTA 2430004012WL070532 KESHARI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958119495 Mr. KESARI SANTA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24Z291220230972635 29/12/2023 KESHARI SANTA 2430004012WL070532 KESHARI SANTA 00474 SBIN0RRUKGB 387 387 Processed 30/12/2023 8958119496 SUKRI SANTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-012-002/304184
(DONGARIGUDA) 		2430004012NRG24Z291220230973043 29/12/2023 SURESH SANTA 2430004012WL070576 SURESH SANTA 00474 SBIN0RRUKGB 387 387 Processed 30/12/2023 8958119498 SURESH SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 JHORIGAM OR-30-004-012-003/304211
(DONGARIGUDA) 		2430004012NRG24Z291220230972631 29/12/2023 DAMANI BHATRA 2430004012WL070531 DAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958119497 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-012-004/304213
(DONGARIGUDA) 		2430004012NRG24Z291220230973051 29/12/2023 DHANA PANKA 2430004012WL070578 DHANA PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958119493 Mr. DHANA PANKA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-004/304213
(DONGARIGUDA) 		2430004012NRG24Z291220230973052 29/12/2023 GAJAMANI PANAKA 2430004012WL070578 GAJAMANI PANAKA 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8958119492 Mrs. GAJAMANI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 6579 6579
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_291223APB_FTO_953954 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004012_291223APB_FTO_953954 Punjab National Bank PUNB0765900 UMERKOT 1161
3 JHORIGAM OR2430004012_291223APB_FTO_953954 State Bank of India SBIN0001320 NOWRANGPUR 387
4 JHORIGAM OR2430004012_291223APB_FTO_953954 State Bank of India SBIN0001341 UMERKOTE 1161
5 JHORIGAM OR2430004012_291223APB_FTO_953954 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6579

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