Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_040823APB_FTO_417034
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-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24020820230515877 04/08/2023 KANER BHATRA 2430004012WL013099 KANER BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971856303 KANER BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24020820230515886 04/08/2023 RATULA MAJHI 2430004012WL013099 RATULA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856295 MISS RATULA MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24020820230515887 04/08/2023 SAMANATH BHATRA 2430004012WL013099 SAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856291 MR SAMANATH BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-012-003/303181
(DONGARIGUDA) 		2430004012NRG24020820230515889 04/08/2023 BANA MAJHI 2430004012WL013099 BANA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856293 BHANUMATI MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24020820230515893 04/08/2023 SANADI BHATRA 2430004012WL013099 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856289 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24020820230515895 04/08/2023 DURA BHATRA 2430004012WL013099 DURA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856292 MRS DURA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24020820230515903 04/08/2023 TULASA BHATRA 2430004012WL013099 TULASA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856302 TULASA BHATRA AXIS BANK(607153)
8 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24020820230515913 04/08/2023 SABITRI BHATRA 2430004012WL013099 SABITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971856301 MS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24020820230515876 04/08/2023 NILA BHATRA 2430004012WL013099 NILA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856297 MRS NILA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-003/11585
(DONGARIGUDA) 		2430004012NRG24020820230515884 04/08/2023 BELADI BHATRA 2430004012WL013099 BELADI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856319 MRS BELADEI BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24020820230515900 04/08/2023 HARA NAYAK 2430004012WL013099 HARA NAYAK 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856298 MR HARA NAYAK STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24020820230515901 04/08/2023 SASMITA NAIK 2430004012WL013099 SASMITA NAIK 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856299 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24020820230515907 04/08/2023 YAMUNA BHATRA 2430004012WL013099 YAMUNA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856294 MRS YAMUNA BHATARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24020820230515910 04/08/2023 KASULA GOUD 2430004012WL013099 KASULA GOUD 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856300 MRS KASULA GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24020820230515915 04/08/2023 DHARAM SINGH MAJHI 2430004012WL013099 DHARAM SINGH MAJHI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971856320 MRS BUDH MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 JHORIGAM OR-30-004-012-003/11355
(DONGARIGUDA) 		2430004012NRG24020820230515872 04/08/2023 CHAITAN BHATRA 2430004012WL013099 CHAITAN BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971856290 CHAITAN BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24020820230515897 04/08/2023 JEMA BHATRA 2430004012WL013099 JEMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971856296 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24020820230515875 04/08/2023 HARI BHATRA 2430004012WL013099 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856312 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24020820230515879 04/08/2023 DAMANA BHATRA 2430004012WL013099 DAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856307 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24020820230515880 04/08/2023 BHAGAT RAM MAJHI 2430004012WL013099 BHAGAT RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856318 Mr. BHAGATRAM MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24020820230515885 04/08/2023 GABARMAHJI 2430004012WL013099 GABARMAHJI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856305 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-003/303153
(DONGARIGUDA) 		2430004012NRG24020820230515888 04/08/2023 BAIDU BHATRA 2430004012WL013099 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856317 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24020820230515890 04/08/2023 SADAN GOUDA 2430004012WL013099 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856316 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24020820230515892 04/08/2023 SARADU BHATRA 2430004012WL013099 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856309 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24020820230515894 04/08/2023 GAJAMAN BHATRA 2430004012WL013099 GAJAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856310 Mr. GAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24020820230515896 04/08/2023 DURJAN BHATRA 2430004012WL013099 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856311 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24020820230515898 04/08/2023 ANANT RAM BHATRA 2430004012WL013099 ANANT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856304 ANANT RAM BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24020820230515905 04/08/2023 JOSADA BHATRA 2430004012WL013099 JOSADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856314 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24020820230515904 04/08/2023 RAGHUSAI BHATRA 2430004012WL013099 RAGHUSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856313 Mr. RAGHUSAI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24020820230515911 04/08/2023 SAMARI MAJHI 2430004012WL013099 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856308 Miss. SOMARI MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24020820230515912 04/08/2023 THABIR BHATRA 2430004012WL013099 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856315 Mr. THABIR BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24020820230515914 04/08/2023 DHARAM SINGH MAJHI 2430004012WL013099 DHARAM SINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971856306 Mr. DHARANSING MAJHI S/OBUKARDHAN UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_040823APB_FTO_417034 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004012_040823APB_FTO_417034 State Bank of India SBIN0001341 UMERKOTE 11613
3 JHORIGAM OR2430004012_040823APB_FTO_417034 State Bank of India SBIN0010933 DABUGAON 11613
4 JHORIGAM OR2430004012_040823APB_FTO_417034 State Bank of India SBIN0013630 JHARIGAON 3318
5 JHORIGAM OR2430004012_040823APB_FTO_417034 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885

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