Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_091123APB_FTO_744947
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-30-004-012-002/303845
(DONGARIGUDA) 		2430004012NRG24091120230769279 09/11/2023 PHULSING SANTA 2430004012WL054707 PHULSING SANTA 00045 BARB0UMARKO 3318 3318 Processed 24/11/2023 7963513351 Mr. FULSING SANTA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-012-002/303849
(DONGARIGUDA) 		2430004012NRG24091120230769280 09/11/2023 RAIBARI SANTA 2430004012WL054707 RAIBARI SANTA 00045 BARB0UMARKO 3318 3318 Processed 24/11/2023 7963513332 KRURSA SANTA FINO PAYMENTS BANK LTD(608001)
3 JHORIGAM OR-30-004-012-003/304189
(DONGARIGUDA) 		2430004012NRG24091120230769252 09/11/2023 SAVA BHATRA 2430004012WL054697 SAVA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7963513334 SAVA BHATRA FINO PAYMENTS BANK LTD(608001)
4 JHORIGAM OR-30-004-012-004/303622
(DONGARIGUDA) 		2430004012NRG24091120230769284 09/11/2023 MOTI BHATRA 2430004012WL054710 MOTI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963513333 MRS MATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
5 JHORIGAM OR-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24091120230769260 09/11/2023 ANAND BHATRA 2430004012WL054702 ANAND BHATRA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7963513338 ANAND BHATRA PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-012-003/304190
(DONGARIGUDA) 		2430004012NRG24091120230769255 09/11/2023 ASTI BHATRA 2430004012WL054699 ASTI BHATRA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7963513337 ASTI BHATRA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-012-004/304191
(DONGARIGUDA) 		2430004012NRG24091120230769256 09/11/2023 KAMALLOCHAN BHATRA 2430004012WL054699 KAMALLOCHAN BHATRA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7963513336 KAMALLOCHAN BHATRA S/O BASMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
8 JHORIGAM OR-30-004-012-001/303400
(DONGARIGUDA) 		2430004012NRG24091120230769245 09/11/2023 KHAGU GOUDA 2430004012WL054693 KHAGU GOUDA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963513327 Mrs. DHANAMANI GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-001/304178
(DONGARIGUDA) 		2430004012NRG24091120230769264 09/11/2023 LAKHMI BHATRA 2430004012WL054704 LAKHMI BHATRA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963513325 MR BHUBAN PUJARI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-001/304178
(DONGARIGUDA) 		2430004012NRG24091120230769265 09/11/2023 LAKHMI BHATRA 2430004012WL054704 LAKHMI BHATRA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963513326 MRS LAKMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
11 JHORIGAM OR-30-004-012-001/304179
(DONGARIGUDA) 		2430004012NRG24091120230769257 09/11/2023 TULABATI MAJHI 2430004012WL054700 TULABATI MAJHI 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7963513330 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/304180
(DONGARIGUDA) 		2430004012NRG24091120230769277 09/11/2023 BINAND SANTA 2430004012WL054706 BINAND SANTA 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7963513331 MR BINAND SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-003/304183
(DONGARIGUDA) 		2430004012NRG24091120230769248 09/11/2023 MANOJ KUMAR SAHU 2430004012WL054695 MANOJ KUMAR SAHU 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7963513324 MANAJ KUMAR SAHOO UNION BANK OF INDIA(508500)
14 JHORIGAM OR-30-004-012-004/304199
(DONGARIGUDA) 		2430004012NRG24091120230769287 09/11/2023 MALATI PUJARI 2430004012WL054710 MALATI PUJARI 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7963513329 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 JHORIGAM OR-30-004-012-002/304184
(DONGARIGUDA) 		2430004012NRG24091120230769251 09/11/2023 RUPALI SANTA 2430004012WL054696 RUPALI SANTA 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7963513328 MRS RUPALI SANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 JHORIGAM OR-30-004-012-004/304198
(DONGARIGUDA) 		2430004012NRG24091120230769285 09/11/2023 MANABODH PUJARI 2430004012WL054710 MANABODH PUJARI 00468 UBIN0813010 3555 3555 Processed 24/11/2023 7963513323 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
17 JHORIGAM OR-30-004-012-001/303217
(DONGARIGUDA) 		2430004012NRG24091120230769258 09/11/2023 KESAB BHATRA 2430004012WL054701 KESAB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513348 KESHAB BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-012-001/303217
(DONGARIGUDA) 		2430004012NRG24091120230769259 09/11/2023 SAMARI BHATRA 2430004012WL054701 SAMARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513347 MISS SAMARI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-012-001/304154
(DONGARIGUDA) 		2430004012NRG24091120230769289 09/11/2023 BHISMA PANKA 2430004012WL054712 BHISMA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513342 BHISMA PANKA FINO PAYMENTS BANK LTD(608001)
20 JHORIGAM OR-30-004-012-001/304157
(DONGARIGUDA) 		2430004012NRG24091120230769290 09/11/2023 PURNIMA PANKA 2430004012WL054712 PURNIMA PANKA 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7963513350 PURNIMA PANKA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-012-001/304158
(DONGARIGUDA) 		2430004012NRG24091120230769281 09/11/2023 SAPNA PANKA 2430004012WL054708 SAPNA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513335 Miss. SAPNA PANKA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-001/304177
(DONGARIGUDA) 		2430004012NRG24091120230769263 09/11/2023 BALIRAM PANKA 2430004012WL054703 BALIRAM PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513339 Mrs. DHARAMI PANKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-001/304193
(DONGARIGUDA) 		2430004012NRG24091120230769282 09/11/2023 BALMATI PUJARI 2430004012WL054708 BALMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7963513340 Mrs. BALMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-001/304193
(DONGARIGUDA) 		2430004012NRG24091120230769288 09/11/2023 BALMATI PUJARI 2430004012WL054711 BALMATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513341 BALMATI PUJARI INDUSIND BANK(607189)
25 JHORIGAM OR-30-004-012-001/304196
(DONGARIGUDA) 		2430004012NRG24091120230769292 09/11/2023 MANADEI BHATRA 2430004012WL054713 MANADEI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513343 Mrs. MANADEI BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-002/304184
(DONGARIGUDA) 		2430004012NRG24091120230769250 09/11/2023 SURESH SANTA 2430004012WL054696 SURESH SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513349 SURESH SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
27 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24091120230769253 09/11/2023 PITABAS BHATRA 2430004012WL054698 PITABAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513344 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24091120230769254 09/11/2023 PITABAS BHATRA 2430004012WL054698 PITABAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513345 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-012-003/304183
(DONGARIGUDA) 		2430004012NRG24091120230769249 09/11/2023 KABITA SAHU 2430004012WL054695 KABITA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963513346 Mrs. KABITA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
30 JHORIGAM OR-30-004-012-001/304181
(DONGARIGUDA) 		2430004012NRG24091120230769278 09/11/2023 KAMAL SANTA 2430004012WL054706 KAMAL SANTA 00553 INDB0000695 3555 3555 Processed 24/11/2023 7963513322 KAMAL SANTA INDUSIND BANK(607189)
31 JHORIGAM OR-30-004-012-001/304194
(DONGARIGUDA) 		2430004012NRG24091120230769283 09/11/2023 PURNI BHATRA 2430004012WL054709 PURNI BHATRA 00553 INDB0000695 3555 3555 Processed 24/11/2023 7963513321 PURNI BHATRA INDUSIND BANK(607189)
SubTotal 7110 7110
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_091123APB_FTO_744947 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 JHORIGAM OR2430004012_091123APB_FTO_744947 Punjab National Bank PUNB0765900 UMERKOT 10665
3 JHORIGAM OR2430004012_091123APB_FTO_744947 State Bank of India SBIN0001341 UMERKOTE 10665
4 JHORIGAM OR2430004012_091123APB_FTO_744947 State Bank of India SBIN0010933 DABUGAON 14220
5 JHORIGAM OR2430004012_091123APB_FTO_744947 State Bank of India SBIN0013630 JHARIGAON 3555
6 JHORIGAM OR2430004012_091123APB_FTO_744947 Union Bank of India UBIN0813010 UMERKOTE 3555
7 JHORIGAM OR2430004012_091123APB_FTO_744947 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 41475
8 JHORIGAM OR2430004012_091123APB_FTO_744947 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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