Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_300124APB_FTO_1015549
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-30-004-003-002/10784
(BANUAGUDA) 		2430004003NRG24Z240120241020980 30/01/2024 SAMADU PUJARI 2430004003WL073979 SAMADU PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111621 Mr. SAMADU PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10784
(BANUAGUDA) 		2430004003NRG24Z240120241020981 30/01/2024 SAMADU PUJARI 2430004003WL073979 SAMADU PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111620 MRS KUNTI PUJARI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-002/10798
(BANUAGUDA) 		2430004003NRG24Z240120241020982 30/01/2024 LALITA PUJARI 2430004003WL073979 LALITA PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111616 MRS PARA PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-002/10810
(BANUAGUDA) 		2430004003NRG24Z240120241020983 30/01/2024 LACHHAMAN BHATRA 2430004003WL073979 LACHHAMAN BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111617 LACHHAMANA BHATRA AXIS BANK(607153)
5 JHORIGAM OR-30-004-003-002/10828
(BANUAGUDA) 		2430004003NRG24Z240120241020985 30/01/2024 PADU PUJARI 2430004003WL073979 PADU PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111626 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/10828
(BANUAGUDA) 		2430004003NRG24Z240120241020984 30/01/2024 PADU PUJARI 2430004003WL073979 PADU PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111609 Mr. PADURAM PUJARI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-003-002/10838
(BANUAGUDA) 		2430004003NRG24Z240120241020986 30/01/2024 PRARSHURAM GANDA 2430004003WL073979 PRARSHURAM GANDA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111608 Mrs. PARSHURAM GANDA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-003-002/10886
(BANUAGUDA) 		2430004003NRG24Z240120241020988 30/01/2024 MOHAN BHATRA 2430004003WL073979 MOHAN BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111610 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-002/10886
(BANUAGUDA) 		2430004003NRG24Z240120241020987 30/01/2024 MOHAN BHATRA 2430004003WL073979 MOHAN BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111611 Mr. MOHAN BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-003-002/10935
(BANUAGUDA) 		2430004003NRG24Z240120241020990 30/01/2024 DAYANU BHATRA 2430004003WL073979 DAYANU BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111612 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-003-002/10935
(BANUAGUDA) 		2430004003NRG24Z240120241020989 30/01/2024 DAYANU BHATRA 2430004003WL073979 DAYANU BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111613 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-002/30483
(BANUAGUDA) 		2430004003NRG24Z240120241020991 30/01/2024 DALIMBA PUJARI 2430004003WL073979 DALIMBA PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111622 Ms. DALIMBA PUJARI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004003NRG24Z240120241020993 30/01/2024 PRATIMA BHATRA 2430004003WL073979 PRATIMA BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111614 PRATIMA . BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004003NRG24Z240120241020992 30/01/2024 PRATIMA BHATRA 2430004003WL073979 PRATIMA BHATRA 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111615 KRUSNHA BHATRA S/O PURASATAM BHATRA PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004003NRG24Z240120241020997 30/01/2024 MANSINGH PUJARI 2430004003WL073979 MANSINGH PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111618 Ms. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004003NRG24Z240120241020996 30/01/2024 MANSINGH PUJARI 2430004003WL073979 MANSINGH PUJARI 00045 BARB0UMARKO 542 542 Processed 31/01/2024 9866111619 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
SubTotal 8672 8672
17 JHORIGAM OR-30-004-003-002/30924
(BANUAGUDA) 		2430004003NRG24Z240120241020995 30/01/2024 MANIRAM PUJARI 2430004003WL073979 MANIRAM PUJARI 00415 SBIN0013630 542 542 Processed 31/01/2024 9866111624 Mrs. JAYANTI PUJARI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-002/30924
(BANUAGUDA) 		2430004003NRG24Z240120241020994 30/01/2024 MANIRAM PUJARI 2430004003WL073979 MANIRAM PUJARI 00415 SBIN0013630 542 542 Processed 31/01/2024 9866111625 Mr. MANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-003-003/19401
(BANUAGUDA) 		2430004003NRG24Z240120241020998 30/01/2024 CHAITAN 2430004003WL073979 CHAITAN 00415 SBIN0013630 542 542 Processed 31/01/2024 9866111623 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-003-003/19401
(BANUAGUDA) 		2430004003NRG24Z240120241020999 30/01/2024 RUKMANI MAJHI 2430004003WL073979 RUKMANI MAJHI 00415 SBIN0013630 542 542 Processed 31/01/2024 9866111607 Mrs. RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2168 2168
Total 10840 10840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_300124APB_FTO_1015549 Bank of Baroda BARB0UMARKO UMARKOTE 8672
2 JHORIGAM OR2430004003_300124APB_FTO_1015549 State Bank of India SBIN0013630 JHARIGAON 2168

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