Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_190923APB_FTO_544566
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-30-004-012-001/303579
(DONGARIGUDA) 		2430004012NRG24190920230656968 19/09/2023 JUDHISTIRA PANKA 2430004012WL034820 JUDHISTIRA PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607572 JUDHISTIRA PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-001/303597
(DONGARIGUDA) 		2430004012NRG24190920230656983 19/09/2023 SHIBA MAJHI 2430004012WL034828 SHIBA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607577 SHIBA MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-001/303606
(DONGARIGUDA) 		2430004012NRG24190920230656963 19/09/2023 BHARAT MAJHI 2430004012WL034817 BHARAT MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607571 BHARAT MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-001/303612
(DONGARIGUDA) 		2430004012NRG24190920230656979 19/09/2023 HALADHAR GOUD 2430004012WL034826 HALADHAR GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607573 HALADHAR GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-012-001/303612
(DONGARIGUDA) 		2430004012NRG24190920230656980 19/09/2023 MAJULA GOUD 2430004012WL034826 MAJULA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607570 MAJULA GOUD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-012-001/303613
(DONGARIGUDA) 		2430004012NRG24190920230656970 19/09/2023 BUKAR SINGI 2430004012WL034821 BUKAR SINGI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607575 BUKAR SINGI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-012-001/303613
(DONGARIGUDA) 		2430004012NRG24190920230656971 19/09/2023 RANJITA SINGI 2430004012WL034821 RANJITA SINGI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607576 RANJITA PAIK UNION BANK OF INDIA(508500)
8 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24160920230650048 19/09/2023 SIBA SANTA 2430004012WL033681 SIBA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607578 SIBA SANTA FINO PAYMENTS BANK LTD(608001)
9 JHORIGAM OR-30-004-012-001/303655
(DONGARIGUDA) 		2430004012NRG24160920230650049 19/09/2023 MAHENDRA PANKA 2430004012WL033681 MAHENDRA PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607579 MAHENDRA PANKA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-012-001/303674
(DONGARIGUDA) 		2430004012NRG24190920230656966 19/09/2023 TRIPATI BINDHANI 2430004012WL034819 TRIPATI BINDHANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607574 TRIPATI BINADANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-012-001/303748
(DONGARIGUDA) 		2430004012NRG24160920230650042 19/09/2023 SUKMAN SAMARATH 2430004012WL033680 SUKMAN SAMARATH 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607568 Mr. SUKMAN SAMRATH UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/303976
(DONGARIGUDA) 		2430004012NRG24190920230656976 19/09/2023 JUGASAI GOUD 2430004012WL034824 JUGASAI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272607569 JUGASAI GOUD BANK OF BARODA(606985)
SubTotal 42660 42660
13 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24160920230650034 19/09/2023 MAHAN SANTA 2430004012WL033679 MAHAN SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272607567 MR MAHAN SANTA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24160920230650043 19/09/2023 BHAGABAN GOUD 2430004012WL033680 BHAGABAN GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272607566 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24160920230650037 19/09/2023 JAYANTI SANTA 2430004012WL033679 JAYANTI SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272607565 MRS JAYATI SANTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-012-001/303976
(DONGARIGUDA) 		2430004012NRG24190920230656977 19/09/2023 JAMUNA GOUD 2430004012WL034824 JAMUNA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272607561 MRS YAMUNA GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24160920230650046 19/09/2023 BALARAM SANTA 2430004012WL033680 BALARAM SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272607564 MR BALIRAM SANTA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
18 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24160920230650040 19/09/2023 RUPDHAR SANTA 2430004012WL033680 RUPDHAR SANTA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272607563 MR RUPDHAR SANTA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-012-001/30441
(DONGARIGUDA) 		2430004012NRG24160920230650038 19/09/2023 PRASURAM SANTA 2430004012WL033679 PRASURAM SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272607562 PARSURAM SANTA ICICI BANK LTD(508534)
SubTotal 7110 7110
20 JHORIGAM OR-30-004-012-001/303641
(DONGARIGUDA) 		2430004012NRG24160920230650032 19/09/2023 BHUBAN BHATRA 2430004012WL033679 BHUBAN BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272607560 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
21 JHORIGAM OR-30-004-012-001/303646
(DONGARIGUDA) 		2430004012NRG24190920230657212 19/09/2023 MOHAN BHATRA 2430004012WL034870 MOHAN BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272607559 MOHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
22 JHORIGAM OR-30-004-012-001/303314
(DONGARIGUDA) 		2430004012NRG24190920230657153 19/09/2023 GHENURAM PANKA 2430004012WL034860 GHENURAM PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607587 Mr. GHENURAM PANKA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-001/303333
(DONGARIGUDA) 		2430004012NRG24190920230656974 19/09/2023 KAMALU KALAR 2430004012WL034823 KAMALU KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607585 Mr. KAMALU KALAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24160920230650041 19/09/2023 DAI SANTA 2430004012WL033680 DAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607583 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24160920230650035 19/09/2023 SANTOSHI SANTA 2430004012WL033679 SANTOSHI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272607584 MRS SANTOSHI SANTA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-012-001/303740
(DONGARIGUDA) 		2430004012NRG24190920230656984 19/09/2023 ARJUN PANKA 2430004012WL034828 ARJUN PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607586 Mr. ARJUN PANKA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24160920230650044 19/09/2023 DEI SANTA 2430004012WL033680 DEI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607582 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24160920230650045 19/09/2023 DHABALU SANTA 2430004012WL033680 DHABALU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607581 Mr. DHABALU SANTA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-001/303970
(DONGARIGUDA) 		2430004012NRG24190920230656972 19/09/2023 GHANA BHATRA 2430004012WL034822 GHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607588 Mr. GHANA BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-001/303972
(DONGARIGUDA) 		2430004012NRG24190920230656973 19/09/2023 KRURTTIBAS MAJHI 2430004012WL034822 KRURTTIBAS MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607589 Mr. KRURTTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-001/303978
(DONGARIGUDA) 		2430004012NRG24190920230656967 19/09/2023 OURANGA MAJHI 2430004012WL034819 OURANGA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607590 Mr. OURANG MAJHI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-001/303981
(DONGARIGUDA) 		2430004012NRG24190920230656969 19/09/2023 RAMESH PANKA 2430004012WL034820 RAMESH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272607591 Mr. RAMESH PANKA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-012-001/6858
(DONGARIGUDA) 		2430004012NRG24160920230650039 19/09/2023 PAGANU SANTA 2430004012WL033679 PAGANU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272607580 MR FAGANU SANTA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_190923APB_FTO_544566 Bank of Baroda BARB0UMARKO UMARKOTE 42660
2 JHORIGAM OR2430004012_190923APB_FTO_544566 State Bank of India SBIN0001341 UMERKOTE 17775
3 JHORIGAM OR2430004012_190923APB_FTO_544566 State Bank of India SBIN0010933 DABUGAON 7110
4 JHORIGAM OR2430004012_190923APB_FTO_544566 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004012_190923APB_FTO_544566 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004012_190923APB_FTO_544566 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 42660

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