Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_141023FTO_641816
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-30-004-010-004/3116032
(DHAMANAGUDA) 		2430004010NRG24131020230713621 14/10/2023 MANURAM BHATRA 2430004010WL045838 MANURAM BHATRA 00045 BARB0SAMBAL 1896 1896 Processed 10/11/2023 7325992707 MANURAM BHATRA ()
SubTotal 1896 1896
2 JHORIGAM OR-30-004-010-002/3116031
(DHAMANAGUDA) 		2430004010NRG24131020230713623 14/10/2023 GAJENDRA SINGI 2430004010WL045839 GAJENDRA SINGI 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7325992708 GAJENDRA SINGI ()
SubTotal 1896 1896
3 JHORIGAM OR-30-004-010-005/3116000
(DHAMANAGUDA) 		2430004010NRG24131020230713635 14/10/2023 INDRA MAJHI 2430004010WL045842 INDRA MAJHI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325992709 INDRA MAJHI ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-010-002/3115987
(DHAMANAGUDA) 		2430004010NRG24131020230713628 14/10/2023 RAINU MAJHI 2430004010WL045841 RAINU MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992712 MR RAINU MAJHI ()
5 JHORIGAM OR-30-004-010-002/3115987
(DHAMANAGUDA) 		2430004010NRG24131020230713629 14/10/2023 RAINU MAJHI 2430004010WL045841 RAINU MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992713 MR RAINU MAJHI ()
6 JHORIGAM OR-30-004-010-003/3115931
(DHAMANAGUDA) 		2430004010NRG24131020230713541 14/10/2023 URDHAB BHATRA 2430004010WL045819 URDHAB BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992717 MR URDHAB BHATARA ()
7 JHORIGAM OR-30-004-010-003/3115933
(DHAMANAGUDA) 		2430004010NRG24131020230713540 14/10/2023 TAMAI BHATRA 2430004010WL045818 TAMAI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992716 MRS TAMAI BHATRA ()
8 JHORIGAM OR-30-004-010-005/3116000
(DHAMANAGUDA) 		2430004010NRG24131020230713634 14/10/2023 CHITU KALAR 2430004010WL045842 CHITU KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992715 MR CHITU KALAR ()
9 JHORIGAM OR-30-004-010-005/3116001
(DHAMANAGUDA) 		2430004010NRG24131020230713614 14/10/2023 RATAN KALAR 2430004010WL045837 RATAN KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992714 MR RATAN KALAR ()
10 JHORIGAM OR-30-004-010-005/3116001
(DHAMANAGUDA) 		2430004010NRG24131020230713615 14/10/2023 YAMUNA KALAR 2430004010WL045837 YAMUNA KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992710 MRS DALIMBA GOUDA ()
11 JHORIGAM OR-30-004-010-010/3115990
(DHAMANAGUDA) 		2430004010NRG24131020230713546 14/10/2023 PADURAM BHATRA 2430004010WL045820 PADURAM BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992711 MR PADURAM BHATRA ()
12 JHORIGAM OR-30-004-010-010/31436
(DHAMANAGUDA) 		2430004010NRG24131020230713548 14/10/2023 LALITA GOUDA 2430004010WL045820 LALITA GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325992742 MRS LALITA GOUDA ()
SubTotal 31995 31995
13 JHORIGAM OR-30-004-010-003/3115927
(DHAMANAGUDA) 		2430004010NRG24131020230713538 14/10/2023 RANJIT KUMAR BHATRA 2430004010WL045818 RANJIT KUMAR BHATRA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325992718 MR RANJIT KUMAR BHATRA ()
SubTotal 1659 1659
14 JHORIGAM OR-30-004-010-002/3116021
(DHAMANAGUDA) 		2430004010NRG24131020230713625 14/10/2023 BIDAI MAJHI 2430004010WL045840 BIDAI MAJHI 00415 SBIN0010933 1896 1896 Processed 10/11/2023 7325992721 MRS BUDAI MAJHI ()
15 JHORIGAM OR-30-004-010-003/3115914
(DHAMANAGUDA) 		2430004010NRG24131020230713534 14/10/2023 MANJULA PANAKA 2430004010WL045817 MANJULA PANAKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325992723 MISS MANJULA PANAKA ()
16 JHORIGAM OR-30-004-010-003/3115998
(DHAMANAGUDA) 		2430004010NRG24131020230713631 14/10/2023 DALIMBA GOUDA 2430004010WL045841 DALIMBA GOUDA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325992722 MRS YAMUNA KALAR ()
17 JHORIGAM OR-30-004-010-003/3115998
(DHAMANAGUDA) 		2430004010NRG24131020230713630 14/10/2023 TULASIDAS BHATRA 2430004010WL045841 TULASIDAS BHATRA 00415 SBIN0010933 1659 1659 Rejected 10/11/2023 7325992724 No Such Account
18 JHORIGAM OR-30-004-010-005/30832
(DHAMANAGUDA) 		2430004010NRG24131020230713632 14/10/2023 LACHANA KALAR 2430004010WL045842 LACHANA KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325992719 MRS LACHHAMA KALAR ()
19 JHORIGAM OR-30-004-010-005/30832
(DHAMANAGUDA) 		2430004010NRG24131020230713633 14/10/2023 LACHANA KALAR 2430004010WL045842 LACHANA KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325992720 MRS LACHHAMA KALAR ()
SubTotal 17775 17775
20 JHORIGAM OR-30-004-010-003/3115932
(DHAMANAGUDA) 		2430004010NRG24131020230713539 14/10/2023 KARANA BHATRA 2430004010WL045818 KARANA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325992726 MR KARNA BHATRA ()
21 JHORIGAM OR-30-004-010-003/3115932
(DHAMANAGUDA) 		2430004010NRG24131020230713542 14/10/2023 KARANA BHATRA 2430004010WL045819 KARANA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325992725 MR KARNA BHATRA ()
SubTotal 7110 7110
22 JHORIGAM OR-30-004-010-003/3115925
(DHAMANAGUDA) 		2430004010NRG24131020230713535 14/10/2023 DHANAPATI BHATRA 2430004010WL045817 DHANAPATI BHATRA 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325992736 DHANAPATI BHATRA ()
23 JHORIGAM OR-30-004-010-003/3115925
(DHAMANAGUDA) 		2430004010NRG24131020230713536 14/10/2023 DHANAPATI BHATRA 2430004010WL045817 DHANAPATI BHATRA 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325992737 DHANAPATI BHATRA ()
24 JHORIGAM OR-30-004-010-003/3115926
(DHAMANAGUDA) 		2430004010NRG24131020230713537 14/10/2023 BHAGABAN GOUDA 2430004010WL045818 BHAGABAN GOUDA 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325992738 BHAGABAN GOUDA ()
25 JHORIGAM OR-30-004-010-003/3115935
(DHAMANAGUDA) 		2430004010NRG24131020230713543 14/10/2023 DHANESWAR KALAR 2430004010WL045819 DHANESWAR KALAR 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325992739 DHANESWAR KALAR ()
26 JHORIGAM OR-30-004-010-003/3115935
(DHAMANAGUDA) 		2430004010NRG24131020230713544 14/10/2023 RAGHU KALAR 2430004010WL045819 RAGHU KALAR 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325992740 RAGHU KALAR ()
27 JHORIGAM OR-30-004-010-003/3115935
(DHAMANAGUDA) 		2430004010NRG24131020230713545 14/10/2023 RAGHU KALAR 2430004010WL045819 RAGHU KALAR 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325992741 RAGHU KALAR ()
SubTotal 21330 21330
28 JHORIGAM OR-30-004-010-002/3116021
(DHAMANAGUDA) 		2430004010NRG24131020230713624 14/10/2023 PARAMA NANDA MAJHI 2430004010WL045840 PARAMA NANDA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325992729 PARAMA NANDA MAJHI ()
29 JHORIGAM OR-30-004-010-002/3116025
(DHAMANAGUDA) 		2430004010NRG24131020230713622 14/10/2023 ALEKH BHATRA 2430004010WL045839 ALEKH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325992733 ALEKH BHATRA ()
30 JHORIGAM OR-30-004-010-002/3116026
(DHAMANAGUDA) 		2430004010NRG24131020230713618 14/10/2023 SUBHADRA SINGI 2430004010WL045838 SUBHADRA SINGI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325992730 SUBHADRA SINGI ()
31 JHORIGAM OR-30-004-010-003/3115899
(DHAMANAGUDA) 		2430004010NRG24121020230710852 14/10/2023 TARABATI BHATRA 2430004010WL045361 TARABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325992727 TARABATI BHATRA ()
32 JHORIGAM OR-30-004-010-003/3115900
(DHAMANAGUDA) 		2430004010NRG24131020230713533 14/10/2023 PUNADI GOUD 2430004010WL045817 PUNADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325992732 PUNADI GOUD ()
33 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24131020230713619 14/10/2023 TULARAM BHATRA 2430004010WL045838 TULARAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325992728 TULARAM BHATRA ()
34 JHORIGAM OR-30-004-010-005/31433
(DHAMANAGUDA) 		2430004010NRG24131020230713626 14/10/2023 BAIKUNTHA GOUDA 2430004010WL045840 BAIKUNTHA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325992734 BAIKUNTHA GOUDA ()
35 JHORIGAM OR-30-004-010-005/31433
(DHAMANAGUDA) 		2430004010NRG24131020230713627 14/10/2023 BAIKUNTHA GOUDA 2430004010WL045840 BAIKUNTHA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325992735 BAIKUNTHA GOUDA ()
36 JHORIGAM OR-30-004-010-010/3115991
(DHAMANAGUDA) 		2430004010NRG24131020230713547 14/10/2023 UMESH GOUD 2430004010WL045820 UMESH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325992731 UMESH GOUD ()
SubTotal 22041 22041
Total 109257 109257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_141023FTO_641816 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1896
2 JHORIGAM OR2430004010_141023FTO_641816 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 JHORIGAM OR2430004010_141023FTO_641816 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004010_141023FTO_641816 State Bank of India SBIN0001341 UMERKOTE 31995
5 JHORIGAM OR2430004010_141023FTO_641816 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
6 JHORIGAM OR2430004010_141023FTO_641816 State Bank of India SBIN0010933 DABUGAON 17775
7 JHORIGAM OR2430004010_141023FTO_641816 State Bank of India SBIN0013630 JHARIGAON 7110
8 JHORIGAM OR2430004010_141023FTO_641816 Union Bank of India UBIN0562513 NABARANGPUR 21330
9 JHORIGAM OR2430004010_141023FTO_641816 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 22041

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