Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:02:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_130923FTO_523451
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-30-004-010-008/30762
(DHAMANAGUDA) 		2430004010NRG24110920230632375 13/09/2023 TULABATI BHATRA 2430004010WL029323 TULABATI BHATRA 00045 BARB0SAMBAL 3555 3555 Processed 09/11/2023 7272761369 TULABATI BHATRA ()
2 JHORIGAM OR-30-004-010-008/30762
(DHAMANAGUDA) 		2430004010NRG24110920230632377 13/09/2023 TULABATI BHATRA 2430004010WL029323 TULABATI BHATRA 00045 BARB0SAMBAL 3555 3555 Processed 09/11/2023 7272761370 TULABATI BHATRA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-010-003/3115881
(DHAMANAGUDA) 		2430004010NRG24290820230587766 13/09/2023 SANJAY PANKA 2430004010WL019145 SANJAY PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272761371 SANJAY PANKA ()
4 JHORIGAM OR-30-004-010-003/3115886
(DHAMANAGUDA) 		2430004010NRG24290820230587757 13/09/2023 BASANTI GOUD 2430004010WL019141 BASANTI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272761372 BASANTI GOUD ()
5 JHORIGAM OR-30-004-010-003/3115886
(DHAMANAGUDA) 		2430004010NRG24290820230587758 13/09/2023 BASANTI GOUD 2430004010WL019141 BASANTI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272761373 BASANTI GOUD ()
6 JHORIGAM OR-30-004-010-003/3115886
(DHAMANAGUDA) 		2430004010NRG24110920230632372 13/09/2023 BASANTI GOUD 2430004010WL029323 BASANTI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272761374 BASANTI GOUD ()
7 JHORIGAM OR-30-004-010-003/3115886
(DHAMANAGUDA) 		2430004010NRG24110920230632373 13/09/2023 BASANTI GOUD 2430004010WL029323 BASANTI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272761375 BASANTI GOUD ()
SubTotal 17775 17775
8 JHORIGAM OR-30-004-010-003/3115877
(DHAMANAGUDA) 		2430004010NRG24110920230632387 13/09/2023 DRAPADI KALAR 2430004010WL029327 DRAPADI KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272761384 MRS DRUPATI SATHIA ()
9 JHORIGAM OR-30-004-010-003/3115877
(DHAMANAGUDA) 		2430004010NRG24290820230587777 13/09/2023 DRAPADI KALAR 2430004010WL019150 DRAPADI KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272761383 MRS DRUPATI SATHIA ()
10 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24240820230575651 13/09/2023 KAMALSAY GOUD 2430004010WL017381 KAMALSAY GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272761382 MR KAMALSAY GOUD ()
11 JHORIGAM OR-30-004-010-008/17174
(DHAMANAGUDA) 		2430004010NRG24290820230587821 13/09/2023 JUG MAJHI 2430004010WL019154 JUG MAJHI 00415 SBIN0001341 948 948 Processed 09/11/2023 7272761378 MR JUG MAJHI ()
12 JHORIGAM OR-30-004-010-008/17174
(DHAMANAGUDA) 		2430004010NRG24290820230587909 13/09/2023 JUG MAJHI 2430004010WL019165 JUG MAJHI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7272761379 MR JUG MAJHI ()
13 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24180820230564361 13/09/2023 HEMABATI PANKA 2430004010WL016377 HEMABATI PANKA 00415 SBIN0001341 474 474 Processed 09/11/2023 7272761381 MISS HEMABATI PANKA ()
14 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24180820230564359 13/09/2023 HEMABATI PANKA 2430004010WL016377 HEMABATI PANKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272761380 MISS HEMABATI PANKA ()
SubTotal 17064 17064
15 JHORIGAM OR-30-004-010-003/17544
(DHAMANAGUDA) 		2430004010NRG24290820230587310 13/09/2023 KAMALA PANAKA 2430004010WL019022 KAMALA PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761390 MRS KAMALA PANAKA ()
16 JHORIGAM OR-30-004-010-003/17544
(DHAMANAGUDA) 		2430004010NRG24110920230632379 13/09/2023 KAMALA PANAKA 2430004010WL029324 KAMALA PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761391 MRS KAMALA PANAKA ()
17 JHORIGAM OR-30-004-010-003/30360
(DHAMANAGUDA) 		2430004010NRG24110920230632408 13/09/2023 MANAE KALAR 2430004010WL029338 MANAE KALAR 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7272761392 MRS MANAE KALAR ()
18 JHORIGAM OR-30-004-010-003/30438
(DHAMANAGUDA) 		2430004010NRG24110920230632371 13/09/2023 DAYAMATI BHATRA 2430004010WL029322 DAYAMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7272761387 MRS DAYAMATI BHATRA ()
19 JHORIGAM OR-30-004-010-003/30570
(DHAMANAGUDA) 		2430004010NRG24260820230580784 13/09/2023 SAKANTI PANAKA 2430004010WL017919 SAKANTI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761389 MRS SAKANTI PANAKA ()
20 JHORIGAM OR-30-004-010-003/3115877
(DHAMANAGUDA) 		2430004010NRG24110920230632388 13/09/2023 GOPI KALAR 2430004010WL029327 GOPI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761385 MR GOPI KALAR ()
21 JHORIGAM OR-30-004-010-003/3115877
(DHAMANAGUDA) 		2430004010NRG24290820230587778 13/09/2023 GOPI KALAR 2430004010WL019150 GOPI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761386 MR GOPI KALAR ()
22 JHORIGAM OR-30-004-010-003/3115878
(DHAMANAGUDA) 		2430004010NRG24290820230587774 13/09/2023 GURUBARI KALAR 2430004010WL019148 GURUBARI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761394 MRS GURUBARI KALAR ()
23 JHORIGAM OR-30-004-010-003/3115878
(DHAMANAGUDA) 		2430004010NRG24110920230632382 13/09/2023 GURUBARI KALAR 2430004010WL029325 GURUBARI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761393 MRS GURUBARI KALAR ()
24 JHORIGAM OR-30-004-010-003/3115884
(DHAMANAGUDA) 		2430004010NRG24290820230587753 13/09/2023 PODO KALAR 2430004010WL019138 PODO KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761398 MRS PODO KALAR ()
25 JHORIGAM OR-30-004-010-003/3115885
(DHAMANAGUDA) 		2430004010NRG24110920230632381 13/09/2023 NILA GOUDA 2430004010WL029324 NILA GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761395 MRS NILA GOUD ()
26 JHORIGAM OR-30-004-010-003/3115885
(DHAMANAGUDA) 		2430004010NRG24290820230587312 13/09/2023 NILA GOUDA 2430004010WL019022 NILA GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761396 MRS NILA GOUD ()
27 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24290820230588223 13/09/2023 DASHAMAT BHATRA 2430004010WL019198 DASHAMAT BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761397 MR DASHAMAT BHATRA ()
28 JHORIGAM OR-30-004-010-005/31316
(DHAMANAGUDA) 		2430004010NRG24290820230588187 13/09/2023 BHAGABAN PUJARI 2430004010WL019191 BHAGABAN PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272761388 MRS SANAMATI PUJARI ()
SubTotal 47874 47874
29 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24180820230564358 13/09/2023 DHANI PANKA 2430004010WL016377 DHANI PANKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272761399 MRS DANI PANKA ()
30 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24180820230564360 13/09/2023 DHANI PANKA 2430004010WL016377 DHANI PANKA 00415 SBIN0013630 474 474 Processed 09/11/2023 7272761400 MRS DANI PANKA ()
SubTotal 4029 4029
31 JHORIGAM OR-30-004-010-003/3115881
(DHAMANAGUDA) 		2430004010NRG24290820230587767 13/09/2023 SANJITA PANKA 2430004010WL019145 SANJITA PANKA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272761432 SANJITA PANKA ()
32 JHORIGAM OR-30-004-010-003/3115882
(DHAMANAGUDA) 		2430004010NRG24290820230587768 13/09/2023 BUDHA GANDA 2430004010WL019145 BUDHA GANDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272761429 BUDHA GANDA ()
33 JHORIGAM OR-30-004-010-003/3115883
(DHAMANAGUDA) 		2430004010NRG24290820230587782 13/09/2023 SHANKAR GANDA 2430004010WL019153 SHANKAR GANDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272761430 SHANKAR GANDA ()
34 JHORIGAM OR-30-004-010-003/3115884
(DHAMANAGUDA) 		2430004010NRG24290820230587752 13/09/2023 SUDHIRA KALAR 2430004010WL019138 SUDHIRA KALAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272761431 SUDHIRA KALAR ()
35 JHORIGAM OR-30-004-010-003/3115885
(DHAMANAGUDA) 		2430004010NRG24290820230587311 13/09/2023 JAGA GOUD 2430004010WL019022 JAGA GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272761427 JAGA GOUD ()
36 JHORIGAM OR-30-004-010-003/3115885
(DHAMANAGUDA) 		2430004010NRG24110920230632380 13/09/2023 JAGA GOUD 2430004010WL029324 JAGA GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272761428 JAGA GOUD ()
SubTotal 21330 21330
37 JHORIGAM OR-30-004-010-003/30438
(DHAMANAGUDA) 		2430004010NRG24110920230632403 13/09/2023 DHANAPATI BHATRA 2430004010WL029335 DHANAPATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272761405 DHANAPATI BHATRA ()
38 JHORIGAM OR-30-004-010-003/3115878
(DHAMANAGUDA) 		2430004010NRG24110920230632383 13/09/2023 DHANER KALAR 2430004010WL029325 DHANER KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761412 DHANER KALAR ()
39 JHORIGAM OR-30-004-010-003/3115878
(DHAMANAGUDA) 		2430004010NRG24290820230587775 13/09/2023 DHANER KALAR 2430004010WL019148 DHANER KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761411 DHANER KALAR ()
40 JHORIGAM OR-30-004-010-005/30448
(DHAMANAGUDA) 		2430004010NRG24290820230588236 13/09/2023 TULABATI GAUDA 2430004010WL019201 TULABATI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761424 TULABATI GAUDA ()
41 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24240820230575794 13/09/2023 KAMALU BHATTRA 2430004010WL017387 KAMALU BHATTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761417 KAMALU BHATTRA ()
42 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24290820230588234 13/09/2023 PADAMANABHA KALAR 2430004010WL019200 PADAMANABHA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761406 PADAMANABHA KALAR ()
43 JHORIGAM OR-30-004-010-005/5941
(DHAMANAGUDA) 		2430004010NRG24290820230587789 13/09/2023 BISAKHA KALAR 2430004010WL019154 BISAKHA KALAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272761404 BISAKHA KALAR ()
44 JHORIGAM OR-30-004-010-005/5941
(DHAMANAGUDA) 		2430004010NRG24290820230587877 13/09/2023 BISAKHA KALAR 2430004010WL019165 BISAKHA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272761402 BISAKHA KALAR ()
45 JHORIGAM OR-30-004-010-005/5941
(DHAMANAGUDA) 		2430004010NRG24290820230587876 13/09/2023 MANGARA KALAR 2430004010WL019165 MANGARA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272761401 MANGARA KALAR ()
46 JHORIGAM OR-30-004-010-005/5941
(DHAMANAGUDA) 		2430004010NRG24290820230587788 13/09/2023 MANGARA KALAR 2430004010WL019154 MANGARA KALAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272761403 MANGARA KALAR ()
47 JHORIGAM OR-30-004-010-005/5947
(DHAMANAGUDA) 		2430004010NRG24290820230587880 13/09/2023 KARTIKA KALAR 2430004010WL019165 KARTIKA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272761409 KARTIKA KALAR ()
48 JHORIGAM OR-30-004-010-005/5947
(DHAMANAGUDA) 		2430004010NRG24290820230587881 13/09/2023 KARTIKA KALAR 2430004010WL019165 KARTIKA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272761410 KARTIKA KALAR ()
49 JHORIGAM OR-30-004-010-005/5947
(DHAMANAGUDA) 		2430004010NRG24290820230587792 13/09/2023 KARTIKA KALAR 2430004010WL019154 KARTIKA KALAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272761407 KARTIKA KALAR ()
50 JHORIGAM OR-30-004-010-005/5947
(DHAMANAGUDA) 		2430004010NRG24290820230587793 13/09/2023 KARTIKA KALAR 2430004010WL019154 KARTIKA KALAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272761408 KARTIKA KALAR ()
51 JHORIGAM OR-30-004-010-008/17304
(DHAMANAGUDA) 		2430004010NRG24290820230587313 13/09/2023 KAMALA BHAT 2430004010WL019023 KAMALA BHAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761413 KAMALA BHAT ()
52 JHORIGAM OR-30-004-010-008/17304
(DHAMANAGUDA) 		2430004010NRG24290820230587314 13/09/2023 KAMALA BHAT 2430004010WL019023 KAMALA BHAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761414 KAMALA BHAT ()
53 JHORIGAM OR-30-004-010-008/17304
(DHAMANAGUDA) 		2430004010NRG24110920230632394 13/09/2023 KAMALA BHAT 2430004010WL029330 KAMALA BHAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761415 KAMALA BHAT ()
54 JHORIGAM OR-30-004-010-008/17304
(DHAMANAGUDA) 		2430004010NRG24110920230632395 13/09/2023 KAMALA BHAT 2430004010WL029330 KAMALA BHAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761416 KAMALA BHAT ()
55 JHORIGAM OR-30-004-010-008/30531
(DHAMANAGUDA) 		2430004010NRG24110920230632396 13/09/2023 SUBASH JANI 2430004010WL029330 SUBASH JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761419 SUBASH JANI ()
56 JHORIGAM OR-30-004-010-008/30531
(DHAMANAGUDA) 		2430004010NRG24290820230587315 13/09/2023 SUBASH JANI 2430004010WL019023 SUBASH JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761418 SUBASH JANI ()
57 JHORIGAM OR-30-004-010-008/30762
(DHAMANAGUDA) 		2430004010NRG24110920230632376 13/09/2023 JAGARNATH BHATRA 2430004010WL029323 JAGARNATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761426 JAGARNATH BHATRA ()
58 JHORIGAM OR-30-004-010-008/30762
(DHAMANAGUDA) 		2430004010NRG24110920230632374 13/09/2023 JAGARNATH BHATRA 2430004010WL029323 JAGARNATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761425 JAGARNATH BHATRA ()
59 JHORIGAM OR-30-004-010-008/30798
(DHAMANAGUDA) 		2430004010NRG24110920230632340 13/09/2023 BASANTI BHATRA 2430004010WL029309 BASANTI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761423 BASANTI BHATRA ()
60 JHORIGAM OR-30-004-010-008/30798
(DHAMANAGUDA) 		2430004010NRG24290820230588213 13/09/2023 BASANTI BHATRA 2430004010WL019196 BASANTI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761421 BASANTI BHATRA ()
61 JHORIGAM OR-30-004-010-008/30798
(DHAMANAGUDA) 		2430004010NRG24290820230588212 13/09/2023 RATAN BHATRA 2430004010WL019196 RATAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761420 RATAN BHATRA ()
62 JHORIGAM OR-30-004-010-008/30798
(DHAMANAGUDA) 		2430004010NRG24110920230632339 13/09/2023 RATAN BHATRA 2430004010WL029309 RATAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272761422 RATAN BHATRA ()
SubTotal 72522 72522
63 JHORIGAM OR-30-004-010-005/30831
(DHAMANAGUDA) 		2430004010NRG24290820230588231 13/09/2023 GOPINATH BHATRA 2430004010WL019200 GOPINATH BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272761376 GOPINATH BHATRA ()
64 JHORIGAM OR-30-004-010-005/30831
(DHAMANAGUDA) 		2430004010NRG24290820230588232 13/09/2023 JAYATI BHATRA 2430004010WL019200 JAYATI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272761377 JAYATI BHATRA ()
SubTotal 7110 7110
Total 194814 194814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_130923FTO_523451 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 7110
2 JHORIGAM OR2430004010_130923FTO_523451 Bank of Baroda BARB0UMARKO UMARKOTE 17775
3 JHORIGAM OR2430004010_130923FTO_523451 State Bank of India SBIN0001341 UMERKOTE 17064
4 JHORIGAM OR2430004010_130923FTO_523451 State Bank of India SBIN0010933 DABUGAON 47874
5 JHORIGAM OR2430004010_130923FTO_523451 State Bank of India SBIN0013630 JHARIGAON 4029
6 JHORIGAM OR2430004010_130923FTO_523451 Union Bank of India UBIN0562513 NABARANGPUR 21330
7 JHORIGAM OR2430004010_130923FTO_523451 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 21330
8 JHORIGAM OR2430004010_130923FTO_523451 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 51192
9 JHORIGAM OR2430004010_130923FTO_523451 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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