Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:50:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_311223APB_FTO_960919
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-30-004-010-004/31040
(DHAMANAGUDA) 		2430004010NRG24Z301220230983563 31/12/2023 BALI BHATRA 2430004010WL071121 BALI BHATRA 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988653949 BALI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-010-004/31040
(DHAMANAGUDA) 		2430004010NRG24Z301220230983564 31/12/2023 BIMALA BHATRA 2430004010WL071121 BIMALA BHATRA 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988653950 BIMALA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-005/31198
(DHAMANAGUDA) 		2430004010NRG24Z301220230983589 31/12/2023 CHANDRA PUJARI 2430004010WL071121 CHANDRA PUJARI 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988653952 Miss. HEMABATI BHATRA D/O LACHHU BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-010-005/31198
(DHAMANAGUDA) 		2430004010NRG24Z301220230983588 31/12/2023 CHANDRA PUJARI 2430004010WL071121 CHANDRA PUJARI 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988653951 Mr. CHANDRA PUJARI SO CHAINSING PUJARI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-005/31327
(DHAMANAGUDA) 		2430004010NRG24Z301220230983599 31/12/2023 PADAMANI KALAR 2430004010WL071121 PADAMANI KALAR 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988653948 PADAMANI KALAR BANK OF BARODA(606985)
SubTotal 4025 4025
6 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24Z301220230983610 31/12/2023 JAGANNATH PUJARI 2430004010WL071121 JAGANNATH PUJARI 00168 ICIC0000995 805 805 Rejected 01/01/2024 8988653947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 805 805
7 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24Z301220230983568 31/12/2023 KAMALSAY GOUD 2430004010WL071121 KAMALSAY GOUD 00415 SBIN0001341 805 805 Processed 01/01/2024 8988653942 KAMALSAY GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004010NRG24Z301220230983579 31/12/2023 SANDHAR BHATRA 2430004010WL071121 SANDHAR BHATRA 00415 SBIN0001341 805 805 Processed 01/01/2024 8988653944 MANAKI BHATRA UNION BANK OF INDIA(508500)
9 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004010NRG24Z301220230983578 31/12/2023 SANDHAR BHATRA 2430004010WL071121 SANDHAR BHATRA 00415 SBIN0001341 805 805 Processed 01/01/2024 8988653943 SANDHAR BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004010NRG24Z301220230983580 31/12/2023 KAMALU BHATRA 2430004010WL071121 KAMALU BHATRA 00415 SBIN0001341 805 805 Processed 01/01/2024 8988653946 KAMALU BHATRA UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-010-005/31332
(DHAMANAGUDA) 		2430004010NRG24Z301220230983601 31/12/2023 BELA GOUD 2430004010WL071121 BELA GOUD 00415 SBIN0001341 805 805 Processed 01/01/2024 8988653945 MRS BELA GOUD STATE BANK OF INDIA(508548)
SubTotal 4025 4025
12 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24Z301220230983582 31/12/2023 DASHAMAT BHATRA 2430004010WL071121 DASHAMAT BHATRA 00415 SBIN0010933 805 805 Processed 01/01/2024 8988653941 DASMANT BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004010NRG24Z301220230983591 31/12/2023 SANAMATI BINDHANI 2430004010WL071121 SANAMATI BINDHANI 00415 SBIN0010933 805 805 Processed 01/01/2024 8988653939 MRS SANAMATI BINDHANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004010NRG24Z301220230983590 31/12/2023 SANAMATI BINDHANI 2430004010WL071121 SANAMATI BINDHANI 00415 SBIN0010933 805 805 Processed 01/01/2024 8988653938 MR DOMNA BINDHANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24Z301220230983611 31/12/2023 BASUDEBA BHATRA 2430004010WL071121 BASUDEBA BHATRA 00415 SBIN0010933 805 805 Processed 01/01/2024 8988653937 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24Z301220230983612 31/12/2023 DONA BHATRA 2430004010WL071121 DONA BHATRA 00415 SBIN0010933 805 805 Processed 01/01/2024 8988653940 DAHANA BHATRA BANK OF BARODA(606985)
SubTotal 4025 4025
17 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24Z301220230983566 31/12/2023 DASHAMI BHATRA 2430004010WL071121 DASHAMI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653958 MRS DASHAMI BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24Z301220230983565 31/12/2023 TULARAM BHATRA 2430004010WL071121 TULARAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653957 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-005/30467
(DHAMANAGUDA) 		2430004010NRG24Z301220230983567 31/12/2023 BAISHAKHU GOUD 2430004010WL071121 BAISHAKHU GOUD 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653960 Mr. BAISHAKHU GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004010NRG24Z301220230983570 31/12/2023 DAMBRUDHAR BHATRA 2430004010WL071121 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653964 DAMBRUDHAR BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24Z301220230983573 31/12/2023 TULASI BHATRA 2430004010WL071121 TULASI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653963 Mrs. MADHABI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24Z301220230983572 31/12/2023 TULASI BHATRA 2430004010WL071121 TULASI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653962 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004010NRG24Z301220230983575 31/12/2023 PADMANI BHATRA 2430004010WL071121 PADMANI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653959 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-005/30842
(DHAMANAGUDA) 		2430004010NRG24Z301220230983585 31/12/2023 PADMANI GOUDA 2430004010WL071121 PADMANI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653953 Mrs. PADMANI GOUDA W/O SONU GOUDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24Z301220230983586 31/12/2023 KAMALU BHATTRA 2430004010WL071121 KAMALU BHATTRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653968 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004010NRG24Z301220230983593 31/12/2023 RAMA PUJARI 2430004010WL071121 RAMA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653961 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24Z301220230983595 31/12/2023 JAYANTI GOUD 2430004010WL071121 JAYANTI GOUD 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653970 Ms. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24Z301220230983594 31/12/2023 JAYANTI GOUD 2430004010WL071121 JAYANTI GOUD 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653969 JAYANTI GOUD INDUSIND BANK(607189)
29 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24Z301220230983597 31/12/2023 PADAMANABHA KALAR 2430004010WL071121 PADAMANABHA KALAR 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653956 BRUNDA KALAR BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-010-005/31333
(DHAMANAGUDA) 		2430004010NRG24Z301220230983602 31/12/2023 BAISAKHU BHATRA 2430004010WL071121 BAISAKHU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653967 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24Z301220230983605 31/12/2023 SADA BHATRA 2430004010WL071121 SADA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653965 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24Z301220230983606 31/12/2023 SADA BHATRA 2430004010WL071121 SADA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653966 MRS DASHAI BHATARA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-010-005/31341
(DHAMANAGUDA) 		2430004010NRG24Z301220230983607 31/12/2023 UMAKANTA KALAR 2430004010WL071121 UMAKANTA KALAR 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653971 UMAKANT KALAR FINO PAYMENTS BANK LTD(608001)
34 JHORIGAM OR-30-004-010-005/31341
(DHAMANAGUDA) 		2430004010NRG24Z301220230983608 31/12/2023 UMAKANTA KALAR 2430004010WL071121 UMAKANTA KALAR 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653972 MISS SUKANTI KALAR STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24Z301220230983613 31/12/2023 SUATI PUJARI 2430004010WL071121 SUATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653954 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24Z301220230983614 31/12/2023 SUATI PUJARI 2430004010WL071121 SUATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988653955 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 16100 16100
37 JHORIGAM OR-30-004-010-005/31336
(DHAMANAGUDA) 		2430004010NRG24Z301220230983604 31/12/2023 KAPURA GOUD 2430004010WL071121 KAPURA GOUD 00553 INDB0000225 805 805 Processed 01/01/2024 8988653935 KAPURA GOUD INDUSIND BANK(607189)
38 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24Z301220230983609 31/12/2023 JAGANNATH PUJARI 2430004010WL071121 JAGANNATH PUJARI 00553 INDB0000225 805 805 Processed 01/01/2024 8988653936 JAGANNATH PUJARI INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24Z301220230983616 31/12/2023 DUTI BHATRA 2430004010WL071121 DUTI BHATRA 00553 INDB0000225 805 805 Processed 01/01/2024 8988653934 DUTI BHATRA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24Z301220230983615 31/12/2023 RAMA BHATRA 2430004010WL071121 RAMA BHATRA 00553 INDB0000225 805 805 Processed 01/01/2024 8988653933 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_311223APB_FTO_960919 Bank of Baroda BARB0UMARKO UMARKOTE 4025
2 JHORIGAM OR2430004010_311223APB_FTO_960919 ICICI BANK ICIC0000995 UMERKOTE 805
3 JHORIGAM OR2430004010_311223APB_FTO_960919 State Bank of India SBIN0001341 UMERKOTE 4025
4 JHORIGAM OR2430004010_311223APB_FTO_960919 State Bank of India SBIN0010933 DABUGAON 4025
5 JHORIGAM OR2430004010_311223APB_FTO_960919 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 16100
6 JHORIGAM OR2430004010_311223APB_FTO_960919 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3220

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