Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:01:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_311223FTO_960789
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-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24311220230986147 31/12/2023 BISAMBAR BHATRA 2430004003WL071165 BISAMBAR BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558629 MRS HEMA PUJARI ()
2 JHORIGAM OR-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24311220230986146 31/12/2023 KANAK BHATRA 2430004003WL071165 KANAK BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558628 MRS HEMA PUJARI ()
3 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24311220230985828 31/12/2023 KUSTA BHATRA 2430004003WL071158 KUSTA BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558645 MRS MANAMATI GOUD ()
4 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24311220230985827 31/12/2023 MAHENDRA BHATRA 2430004003WL071158 MAHENDRA BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558644 MRS MANAMATI GOUD ()
5 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24311220230985829 31/12/2023 ANTARAM MAJHI 2430004003WL071158 ANTARAM MAJHI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558646 MR NADU BHATRA ()
6 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24311220230985830 31/12/2023 HALADHARA MAJHI 2430004003WL071158 HALADHARA MAJHI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558647 MR NADU BHATRA ()
7 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24311220230985832 31/12/2023 BAIDI BHATRA 2430004003WL071158 BAIDI BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558642 MRS IRANDEI BHATRA ()
8 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24311220230985831 31/12/2023 SITARAM BHATRA 2430004003WL071158 SITARAM BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558641 MRS IRANDEI BHATRA ()
9 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24311220230985834 31/12/2023 BHIMA BHATRA 2430004003WL071158 BHIMA BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558627 MR HARI KALAR ()
10 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24311220230985833 31/12/2023 KHAGAPATI BHATRA 2430004003WL071158 KHAGAPATI BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558626 MR HARI KALAR ()
11 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24311220230985835 31/12/2023 ARAKHITA BHATRA 2430004003WL071158 ARAKHITA BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558638 MR MANGAL GOUD ()
12 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24311220230985836 31/12/2023 BHASKARA BHATRA 2430004003WL071158 BHASKARA BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558639 MR MANGAL GOUD ()
13 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24311220230985803 31/12/2023 GANESH BHATRA 2430004003WL071157 GANESH BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558634 MRS BHANMATI GOUD ()
14 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24311220230985804 31/12/2023 LAKSHANA BHATRA 2430004003WL071157 LAKSHANA BHATRA 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558635 MRS BHANMATI GOUD ()
15 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24311220230985805 31/12/2023 GOBINDA PUJARI 2430004003WL071157 GOBINDA PUJARI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558630 MRS MADAGE KALAR ()
16 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24311220230985806 31/12/2023 KHIRASINDU PUJARI 2430004003WL071157 KHIRASINDU PUJARI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558631 MRS MADAGE KALAR ()
17 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24311220230985808 31/12/2023 DASHAMU MAJHI 2430004003WL071157 DASHAMU MAJHI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558633 MR DHANSING BHATRA ()
18 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24311220230985807 31/12/2023 JOSHADA MAJHI 2430004003WL071157 JOSHADA MAJHI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558632 MR DHANSING BHATRA ()
19 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24311220230985809 31/12/2023 SUKARAM PUJARI 2430004003WL071157 SUKARAM PUJARI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558640 MR DHANASINGH KALAR ()
20 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24311220230985811 31/12/2023 DASHAMI PUJARI 2430004003WL071157 DASHAMI PUJARI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558643 MRS SUSHANTI BHATRA ()
21 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24311220230985813 31/12/2023 BEDANTA MAJHI 2430004003WL071157 BEDANTA MAJHI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558636 MR JAGANNATH GANDA ()
22 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24311220230985814 31/12/2023 BHAGABAN MAJHI 2430004003WL071157 BHAGABAN MAJHI 00415 SBIN0001341 1117 1117 Processed 01/01/2024 8988558637 MR JAGANNATH GANDA ()
SubTotal 24574 24574
Total 24574 24574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_311223FTO_960789 State Bank of India SBIN0001341 UMERKOTE 24574

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