Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_191023FTO_661537
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-30-004-012-001/303605
(DONGARIGUDA) 		2430004012NRG24191020230728950 19/10/2023 BELA BHATRA 2430004012WL048434 BELA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276301112 BELA BHATRA ()
2 JHORIGAM OR-30-004-012-001/303605
(DONGARIGUDA) 		2430004012NRG24191020230728951 19/10/2023 JAGABANDHU BHATRA 2430004012WL048434 JAGABANDHU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276301096 JAGABANDHU BHATRA ()
3 JHORIGAM OR-30-004-012-001/304143
(DONGARIGUDA) 		2430004012NRG24191020230728956 19/10/2023 KANAK GAUDA 2430004012WL048434 KANAK GAUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276301095 KANAK GAUDA ()
4 JHORIGAM OR-30-004-012-001/6533
(DONGARIGUDA) 		2430004012NRG24191020230728946 19/10/2023 BUDHA MAJHI 2430004012WL048433 BUDHA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276301094 BUDHA MAJHI ()
SubTotal 14220 14220
5 JHORIGAM OR-30-004-012-001/6828
(DONGARIGUDA) 		2430004012NRG24191020230728963 19/10/2023 RATNA GOUD 2430004012WL048435 RATNA GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276301098 MRS RATNA GOUD ()
6 JHORIGAM OR-30-004-012-001/6913
(DONGARIGUDA) 		2430004012NRG24191020230728949 19/10/2023 HIRA GOUD 2430004012WL048433 HIRA GOUD 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7276301099 MRS HIRA GOUD ()
SubTotal 4740 4740
7 JHORIGAM OR-30-004-012-001/304144
(DONGARIGUDA) 		2430004012NRG24191020230728943 19/10/2023 BHUBAN GOUD 2430004012WL048433 BHUBAN GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276301102 MR BHUBAN GOUD ()
8 JHORIGAM OR-30-004-012-001/304145
(DONGARIGUDA) 		2430004012NRG24191020230728944 19/10/2023 REBATI GOUDA 2430004012WL048433 REBATI GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276301101 MRS REBATI GOUDA ()
9 JHORIGAM OR-30-004-012-001/6533
(DONGARIGUDA) 		2430004012NRG24191020230728945 19/10/2023 MAN MAJHI 2430004012WL048433 MAN MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276301100 MR MAN MAJHI ()
SubTotal 10665 10665
10 JHORIGAM OR-30-004-012-001/304167
(DONGARIGUDA) 		2430004012NRG24191020230728966 19/10/2023 MANTU PUJARI 2430004012WL048436 MANTU PUJARI 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7276301103 MR MANTU PUJARI ()
SubTotal 3555 3555
11 JHORIGAM OR-30-004-012-001/304142
(DONGARIGUDA) 		2430004012NRG24191020230728964 19/10/2023 LAKINATH GOUD 2430004012WL048436 LAKINATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276301109 LAKINATH GOUD ()
12 JHORIGAM OR-30-004-012-001/304142
(DONGARIGUDA) 		2430004012NRG24191020230728965 19/10/2023 LAKINATH GOUD 2430004012WL048436 LAKINATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276301110 LAKINATH GOUD ()
13 JHORIGAM OR-30-004-012-001/6828
(DONGARIGUDA) 		2430004012NRG24191020230728948 19/10/2023 GABINDA GAUD 2430004012WL048433 GABINDA GAUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276301108 GABINDA GAUD ()
SubTotal 10665 10665
14 JHORIGAM OR-30-004-012-001/303637
(DONGARIGUDA) 		2430004012NRG24191020230728953 19/10/2023 NABINA BHATARA 2430004012WL048434 NABINA BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276301111 NABINA BHATARA ()
15 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004012NRG24191020230728954 19/10/2023 BAISHAKHI GAUDA 2430004012WL048434 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276301093 BAISHAKHI GAUDA ()
16 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004012NRG24191020230728955 19/10/2023 BAISHAKHI GAUDA 2430004012WL048434 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276301107 BAISHAKHI GAUDA ()
17 JHORIGAM OR-30-004-012-001/6710
(DONGARIGUDA) 		2430004012NRG24191020230728947 19/10/2023 DALIM GOUD 2430004012WL048433 DALIM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276301104 DALIM GOUD ()
18 JHORIGAM OR-30-004-012-001/6751
(DONGARIGUDA) 		2430004012NRG24191020230728938 19/10/2023 LACHHANADI GOUD 2430004012WL048432 LACHHANADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276301106 LACHHANADI GOUD ()
19 JHORIGAM OR-30-004-012-001/6829
(DONGARIGUDA) 		2430004012NRG24191020230728957 19/10/2023 GOBARDHAN GAUDA 2430004012WL048434 GOBARDHAN GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276301105 GOBARDHAN GAUDA ()
SubTotal 21330 21330
20 JHORIGAM OR-30-004-012-001/6633
(DONGARIGUDA) 		2430004012NRG24191020230728962 19/10/2023 GOMATI GOUD 2430004012WL048435 GOMATI GOUD 00553 INDB0001021 3555 3555 Processed 09/11/2023 7276301097 GOMATI GOUD ()
SubTotal 3555 3555
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_191023FTO_661537 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 JHORIGAM OR2430004012_191023FTO_661537 State Bank of India SBIN0001341 UMERKOTE 4740
3 JHORIGAM OR2430004012_191023FTO_661537 State Bank of India SBIN0010933 DABUGAON 10665
4 JHORIGAM OR2430004012_191023FTO_661537 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
5 JHORIGAM OR2430004012_191023FTO_661537 Union Bank of India UBIN0813010 UMERKOTE 10665
6 JHORIGAM OR2430004012_191023FTO_661537 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 21330
7 JHORIGAM OR2430004012_191023FTO_661537 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3555

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