Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:14:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_140923APB_FTO_525423
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-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24140920230642083 14/09/2023 KAMALSAY GOUD 2430004010WL031877 KAMALSAY GOUD 00415 SBIN0001341 474 474 Processed 10/11/2023 7263223783 KAMALSAY GOUD STATE BANK OF INDIA(508548)
SubTotal 474 474
2 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24140920230642829 14/09/2023 DASHAMAT BHATRA 2430004010WL032016 DASHAMAT BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263223780 DASMANT BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-005/31316
(DHAMANAGUDA) 		2430004010NRG24140920230642838 14/09/2023 BHAGABAN PUJARI 2430004010WL032019 BHAGABAN PUJARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7263223779 BHAGABAN PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-010-006/4916
(DHAMANAGUDA) 		2430004010NRG24140920230642853 14/09/2023 SADA BHATRA 2430004010WL032022 SADA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7263223778 MRS LACHAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
5 JHORIGAM OR-30-004-010-005/31313
(DHAMANAGUDA) 		2430004010NRG24140920230642833 14/09/2023 MANGAL BHATRA 2430004010WL032018 MANGAL BHATRA 00415 SBIN0016103 3081 3081 Processed 09/11/2023 7263223782 RAJMANI BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-010-005/31313
(DHAMANAGUDA) 		2430004010NRG24140920230642832 14/09/2023 MANGAL BHATRA 2430004010WL032018 MANGAL BHATRA 00415 SBIN0016103 3555 3555 Processed 10/11/2023 7263223781 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 JHORIGAM OR-30-004-010-003/30570
(DHAMANAGUDA) 		2430004010NRG24140920230642098 14/09/2023 CHITAR PANAKA 2430004010WL031884 CHITAR PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223787 Miss. CHITAR PANAKA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-010-005/30448
(DHAMANAGUDA) 		2430004010NRG24140920230642836 14/09/2023 TULARAM GAUDA 2430004010WL032019 TULARAM GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223796 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-010-005/30467
(DHAMANAGUDA) 		2430004010NRG24140920230642091 14/09/2023 BAISHAKHU GOUD 2430004010WL031881 BAISHAKHU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223788 Mr. BAISHAKHU GOUD UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24140920230642094 14/09/2023 TULASI BHATRA 2430004010WL031882 TULASI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263223790 Mrs. MADHABI BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24140920230642093 14/09/2023 TULASI BHATRA 2430004010WL031882 TULASI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263223789 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24140920230642085 14/09/2023 KAMALU BHATTRA 2430004010WL031878 KAMALU BHATTRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263223792 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24140920230642834 14/09/2023 JAYANTI GOUD 2430004010WL032018 JAYANTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263223797 JAYANTI GOUD INDUSIND BANK(607189)
14 JHORIGAM OR-30-004-010-005/31338
(DHAMANAGUDA) 		2430004010NRG24140920230642089 14/09/2023 RAMNATH BHATRA 2430004010WL031880 RAMNATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223793 Mr. RAMNATH BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-010-006/30517
(DHAMANAGUDA) 		2430004010NRG24140920230642095 14/09/2023 BHAGBAN SABAR 2430004010WL031883 BHAGBAN SABAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263223791 MR BHAGABAN SHABAR STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-010-006/4916
(DHAMANAGUDA) 		2430004010NRG24140920230642852 14/09/2023 SADA BHATRA 2430004010WL032022 SADA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263223795 MR SADA BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004010NRG24140920230642823 14/09/2023 DAMU BHATRA 2430004010WL032013 DAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223786 TULASHA PUJARI BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004010NRG24140920230642822 14/09/2023 DAMU BHATRA 2430004010WL032013 DAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223785 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-008/30536
(DHAMANAGUDA) 		2430004010NRG24140920230642824 14/09/2023 RABI BHATRA 2430004010WL032013 RABI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263223794 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
20 JHORIGAM OR-30-004-010-003/17619
(DHAMANAGUDA) 		2430004010NRG24140920230642106 14/09/2023 ADABARA KALLAR 2430004010WL031888 ADABARA KALLAR 764001 3555 3555 Processed 10/11/2023 7263223784 MRS ANABARI KALAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_140923APB_FTO_525423 76407201 3555
2 JHORIGAM OR2430004010_140923APB_FTO_525423 State Bank of India SBIN0001341 UMERKOTE 474
3 JHORIGAM OR2430004010_140923APB_FTO_525423 State Bank of India SBIN0010933 DABUGAON 10665
4 JHORIGAM OR2430004010_140923APB_FTO_525423 State Bank of India SBIN0016103 SISUPALGARH 6636
5 JHORIGAM OR2430004010_140923APB_FTO_525423 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555
6 JHORIGAM OR2430004010_140923APB_FTO_525423 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 32943

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