Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_031023FTO_594623
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-30-004-012-001/303611
(DONGARIGUDA) 		2430004012NRG24031020230692424 03/10/2023 ABIRA MAJHI 2430004012WL041421 ABIRA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259763369 ABIRA MAJHI ()
2 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24031020230692396 03/10/2023 ASTU BHATRA 2430004012WL041407 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259763368 ASTU BHATRA ()
SubTotal 5214 5214
3 JHORIGAM OR-30-004-012-001/303603
(DONGARIGUDA) 		2430004012NRG24031020230692413 03/10/2023 JAYAMANI MAJHI 2430004012WL041415 JAYAMANI MAJHI 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7259763371 Account closed
4 JHORIGAM OR-30-004-012-001/303607
(DONGARIGUDA) 		2430004012NRG24031020230692423 03/10/2023 FULGA PUJARI 2430004012WL041420 FULGA PUJARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763372 MS FULGA PUJARI ()
5 JHORIGAM OR-30-004-012-001/6947
(DONGARIGUDA) 		2430004012NRG24031020230692415 03/10/2023 TARABATI MAJHI 2430004012WL041416 TARABATI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259763370 MRS TARABATI MAJHI ()
SubTotal 10665 10665
6 JHORIGAM OR-30-004-012-001/304149
(DONGARIGUDA) 		2430004012NRG24031020230692418 03/10/2023 SATYAJIT SABAT 2430004012WL041418 SATYAJIT SABAT 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259763373 MR SATYAJIT SABAT ()
SubTotal 3555 3555
7 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24031020230692420 03/10/2023 SANABARI BHATRA 2430004012WL041419 SANABARI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7259763374 MRS SANABARI BHATRA ()
SubTotal 1659 1659
8 JHORIGAM OR-30-004-012-001/303582
(DONGARIGUDA) 		2430004012NRG24031020230692398 03/10/2023 BHAGABAN BHATRA 2430004012WL041408 BHAGABAN BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7259763389 BHAGABAN BHATRA ()
SubTotal 3555 3555
9 JHORIGAM OR-30-004-012-001/303110
(DONGARIGUDA) 		2430004012NRG24031020230692416 03/10/2023 JADURAM MAJHI 2430004012WL041417 JADURAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763377 JADURAM MAJHI ()
10 JHORIGAM OR-30-004-012-001/303314
(DONGARIGUDA) 		2430004012NRG24031020230692409 03/10/2023 MATAI PANAKA 2430004012WL041413 MATAI PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763380 MATAI PANAKA ()
11 JHORIGAM OR-30-004-012-001/303333
(DONGARIGUDA) 		2430004012NRG24031020230692403 03/10/2023 SABITRI KALAR 2430004012WL041410 SABITRI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763384 SABITRI KALAR ()
12 JHORIGAM OR-30-004-012-001/303602
(DONGARIGUDA) 		2430004012NRG24031020230692407 03/10/2023 LACHHANDEI BHATRA 2430004012WL041412 LACHHANDEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763379 LACHHANDEI BHATRA ()
13 JHORIGAM OR-30-004-012-001/303602
(DONGARIGUDA) 		2430004012NRG24031020230692406 03/10/2023 SHYAM BHATRA 2430004012WL041412 SHYAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763375 SHYAM BHATRA ()
14 JHORIGAM OR-30-004-012-001/303603
(DONGARIGUDA) 		2430004012NRG24031020230692412 03/10/2023 GANCHAI BHATRA 2430004012WL041415 GANCHAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763383 GANCHAI BHATRA ()
15 JHORIGAM OR-30-004-012-001/303607
(DONGARIGUDA) 		2430004012NRG24031020230692422 03/10/2023 PARSU BHATRA 2430004012WL041420 PARSU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763378 PARSU BHATRA ()
16 JHORIGAM OR-30-004-012-001/303611
(DONGARIGUDA) 		2430004012NRG24031020230692425 03/10/2023 KUMLI MAJHI 2430004012WL041421 KUMLI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763381 KUMLI MAJHI ()
17 JHORIGAM OR-30-004-012-001/303651
(DONGARIGUDA) 		2430004012NRG24031020230692400 03/10/2023 RAJENDRA NAYAK 2430004012WL041409 RAJENDRA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763376 RAJENDRA NAYAK ()
18 JHORIGAM OR-30-004-012-001/304146
(DONGARIGUDA) 		2430004012NRG24031020230692401 03/10/2023 DAMBARUDHAR PANKA 2430004012WL041409 DAMBARUDHAR PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763386 DAMBARUDHAR PANKA ()
19 JHORIGAM OR-30-004-012-001/304146
(DONGARIGUDA) 		2430004012NRG24031020230692410 03/10/2023 DAMBARUDHAR PANKA 2430004012WL041414 DAMBARUDHAR PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763385 DAMBARUDHAR PANKA ()
20 JHORIGAM OR-30-004-012-001/304148
(DONGARIGUDA) 		2430004012NRG24031020230692411 03/10/2023 NABAY PUJARI 2430004012WL041414 NABAY PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763382 NABAY PUJARI ()
21 JHORIGAM OR-30-004-012-001/6716
(DONGARIGUDA) 		2430004012NRG24031020230692419 03/10/2023 PARBATI PANKA 2430004012WL041418 PARBATI PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763388 PARBATI PANKA ()
22 JHORIGAM OR-30-004-012-001/6716
(DONGARIGUDA) 		2430004012NRG24031020230692414 03/10/2023 SAMANATH PANKA 2430004012WL041416 SAMANATH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259763387 SAMANATH PANKA ()
SubTotal 49770 49770
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_031023FTO_594623 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 JHORIGAM OR2430004012_031023FTO_594623 State Bank of India SBIN0001341 UMERKOTE 10665
3 JHORIGAM OR2430004012_031023FTO_594623 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004012_031023FTO_594623 State Bank of India SBIN0013630 JHARIGAON 1659
5 JHORIGAM OR2430004012_031023FTO_594623 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004012_031023FTO_594623 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 49770

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