Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_121223FTO_882430
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-30-004-012-004/304199
(DONGARIGUDA) 		2430004012NRG24Z211120230802176 12/12/2023 PHULCHANDAR PUJARI 2430004012WL058558 PHULCHANDAR PUJARI 00045 BARB0UMARKO 1161 1161 Processed 13/12/2023 8575057461 PHULCHANDAR PUJARI ()
2 JHORIGAM OR-30-004-012-005/303822
(DONGARIGUDA) 		2430004012NRG24Z211120230802199 12/12/2023 DAIMATI BHATRA 2430004012WL058562 DAIMATI BHATRA 00045 BARB0UMARKO 1161 1161 Processed 13/12/2023 8575057459 DAIMATI BHATRA ()
3 JHORIGAM OR-30-004-012-005/303837
(DONGARIGUDA) 		2430004012NRG24Z211120230802192 12/12/2023 JADU BHATRA 2430004012WL058561 JADU BHATRA 00045 BARB0UMARKO 1161 1161 Processed 13/12/2023 8575057460 JADU BHATRA ()
SubTotal 3483 3483
4 JHORIGAM OR-30-004-012-001/303647
(DONGARIGUDA) 		2430004012NRG24Z171120230789161 12/12/2023 TULABATI NAYAK 2430004012WL057201 TULABATI NAYAK 00415 SBIN0001341 1161 1161 Processed 13/12/2023 8575057467 MRS TULABATI NAYAK ()
5 JHORIGAM OR-30-004-012-001/304204
(DONGARIGUDA) 		2430004012NRG24Z211120230802165 12/12/2023 RATNA GOUD 2430004012WL058556 RATNA GOUD 00415 SBIN0001341 1161 1161 Processed 13/12/2023 8575057465 MISS RATNA GOUD ()
6 JHORIGAM OR-30-004-012-001/6947
(DONGARIGUDA) 		2430004012NRG24Z171120230789213 12/12/2023 TARABATI MAJHI 2430004012WL057204 TARABATI MAJHI 00415 SBIN0001341 1161 1161 Processed 13/12/2023 8575057464 MRS TARABATI MAJHI ()
7 JHORIGAM OR-30-004-012-005/303831
(DONGARIGUDA) 		2430004012NRG24Z211120230802183 12/12/2023 RAMBATI GOUD 2430004012WL058559 RAMBATI GOUD 00415 SBIN0001341 1161 1161 Processed 13/12/2023 8575057466 MISS RAMBATI GOUD ()
SubTotal 4644 4644
8 JHORIGAM OR-30-004-012-001/303715
(DONGARIGUDA) 		2430004012NRG24Z171120230789198 12/12/2023 DHANUR BHATRA 2430004012WL057203 DHANUR BHATRA 00415 SBIN0010933 1161 1161 Processed 13/12/2023 8575057469 MR DHANUR BHATRA ()
9 JHORIGAM OR-30-004-012-001/304202
(DONGARIGUDA) 		2430004012NRG24Z171120230789226 12/12/2023 JAMUNA GOUDA 2430004012WL057205 JAMUNA GOUDA 00415 SBIN0010933 1161 1161 Processed 13/12/2023 8575057468 MRS JAMUNA GOUDA ()
SubTotal 2322 2322
10 JHORIGAM OR-30-004-012-001/304207
(DONGARIGUDA) 		2430004012NRG24Z211120230802148 12/12/2023 SAMBARU GOUDA 2430004012WL058552 SAMBARU GOUDA 00415 SBIN0016134 1161 1161 Processed 13/12/2023 8575057470 MR SAMBARU GOUDA ()
SubTotal 1161 1161
11 JHORIGAM OR-30-004-012-001/303110
(DONGARIGUDA) 		2430004012NRG24Z171120230789177 12/12/2023 JADURAM MAJHI 2430004012WL057202 JADURAM MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 13/12/2023 8575057472 JADURAM MAJHI ()
12 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24Z171120230789185 12/12/2023 BHAGIRATHI PANDA 2430004012WL057202 BHAGIRATHI PANDA 00474 SBIN0RRUKGB 1161 1161 Rejected 13/12/2023 8575057471 No Such Account
13 JHORIGAM OR-30-004-012-001/304202
(DONGARIGUDA) 		2430004012NRG24Z171120230789225 12/12/2023 DALASAI GOUD 2430004012WL057205 DALASAI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 13/12/2023 8575057477 DALASAI GOUD ()
14 JHORIGAM OR-30-004-012-001/30447
(DONGARIGUDA) 		2430004012NRG24Z121220230893315 12/12/2023 ASILA BHATRA 2430004012WL065917 ASILA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057476 ASILA BHATRA ()
15 JHORIGAM OR-30-004-012-001/30483
(DONGARIGUDA) 		2430004012NRG24Z171120230789229 12/12/2023 DAIMATI BHATRA 2430004012WL057205 DAIMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 13/12/2023 8575057473 DAIMATI BHATRA ()
16 JHORIGAM OR-30-004-012-001/30483
(DONGARIGUDA) 		2430004012NRG24Z171120230789228 12/12/2023 SUBAI BHATRA 2430004012WL057205 SUBAI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 13/12/2023 8575057475 SUBAI BHATRA ()
17 JHORIGAM OR-30-004-012-004/304206
(DONGARIGUDA) 		2430004012NRG24Z211120230802152 12/12/2023 BADAR GOUD 2430004012WL058553 BADAR GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 13/12/2023 8575057474 BADAR GOUD ()
SubTotal 7771 7771
18 JHORIGAM OR-30-004-012-001/304196
(DONGARIGUDA) 		2430004012NRG24Z171120230789202 12/12/2023 BUDU BHATRA 2430004012WL057203 BUDU BHATRA 00553 INDB0000695 1161 1161 Processed 13/12/2023 8575057462 BUDU BHATRA ()
19 JHORIGAM OR-30-004-012-001/304201
(DONGARIGUDA) 		2430004012NRG24Z211120230802147 12/12/2023 LALIT BHATRA 2430004012WL058552 LALIT BHATRA 00553 INDB0000695 1161 1161 Processed 13/12/2023 8575057463 LALIT BHATRA ()
SubTotal 2322 2322
Total 21703 21703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_121223FTO_882430 Bank of Baroda BARB0UMARKO UMARKOTE 3483
2 JHORIGAM OR2430004012_121223FTO_882430 State Bank of India SBIN0001341 UMERKOTE 4644
3 JHORIGAM OR2430004012_121223FTO_882430 State Bank of India SBIN0010933 DABUGAON 2322
4 JHORIGAM OR2430004012_121223FTO_882430 State Bank of India SBIN0016134 UMERKOTE EVENING 1161
5 JHORIGAM OR2430004012_121223FTO_882430 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7771
6 JHORIGAM OR2430004012_121223FTO_882430 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322

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