Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_121023FTO_633779
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-30-004-012-001/304152
(DONGARIGUDA) 		2430004012NRG24121020230711162 12/10/2023 BIPIN PANKA 2430004012WL045421 BIPIN PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281228649 BIPIN PANKA ()
2 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24091020230704931 12/10/2023 ASTU BHATRA 2430004012WL044106 ASTU BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7281228650 ASTU BHATRA ()
SubTotal 5451 5451
3 JHORIGAM OR-30-004-012-001/304155
(DONGARIGUDA) 		2430004012NRG24121020230711148 12/10/2023 DIPIKA PANKA 2430004012WL045414 DIPIKA PANKA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281228648 DIPIKA PANKA ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-012-001/304150
(DONGARIGUDA) 		2430004012NRG24121020230711161 12/10/2023 BHAGATRAM PANKA 2430004012WL045421 BHAGATRAM PANKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281228646 MR BHAGATRAM PANKA ()
5 JHORIGAM OR-30-004-012-001/304156
(DONGARIGUDA) 		2430004012NRG24121020230711133 12/10/2023 SAROJINI PANAKA 2430004012WL045406 SAROJINI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281228644 MISS SAROJINI PANAKA ()
6 JHORIGAM OR-30-004-012-001/304156
(DONGARIGUDA) 		2430004012NRG24121020230711134 12/10/2023 SAROJINI PANAKA 2430004012WL045406 SAROJINI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281228643 MISS SAROJINI PANAKA ()
7 JHORIGAM OR-30-004-012-003/304140
(DONGARIGUDA) 		2430004012NRG24091020230704934 12/10/2023 TILAI MAJHI 2430004012WL044107 TILAI MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281228647 MRS TILAI MAJHI ()
8 JHORIGAM OR-30-004-012-003/304141
(DONGARIGUDA) 		2430004012NRG24091020230704936 12/10/2023 KANAK MAJHI 2430004012WL044108 KANAK MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281228645 MRS KANAK MAJHI ()
SubTotal 17775 17775
9 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24091020230704923 12/10/2023 SANABARI BHATRA 2430004012WL044102 SANABARI BHATRA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7281228642 MRS SANABARI BHATRA ()
SubTotal 1896 1896
10 JHORIGAM OR-30-004-012-003/304141
(DONGARIGUDA) 		2430004012NRG24091020230704935 12/10/2023 NIRANJAN MAJHI 2430004012WL044108 NIRANJAN MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7281228633 NIRANJAN MAJHI ()
SubTotal 3555 3555
11 JHORIGAM OR-30-004-012-001/303586
(DONGARIGUDA) 		2430004012NRG24121020230711163 12/10/2023 GAJAPATI MAJHI 2430004012WL045422 GAJAPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281228631 GAJAPATI MAJHI ()
12 JHORIGAM OR-30-004-012-001/304151
(DONGARIGUDA) 		2430004012NRG24121020230711142 12/10/2023 SURESH PANKA 2430004012WL045411 SURESH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228632 SURESH PANKA ()
13 JHORIGAM OR-30-004-012-001/304153
(DONGARIGUDA) 		2430004012NRG24121020230711147 12/10/2023 BIPIN PANKA 2430004012WL045414 BIPIN PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228639 BIPIN PANKA ()
14 JHORIGAM OR-30-004-012-001/304154
(DONGARIGUDA) 		2430004012NRG24121020230711143 12/10/2023 BHISMA PANKA 2430004012WL045411 BHISMA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228638 BHISMA PANKA ()
15 JHORIGAM OR-30-004-012-001/304157
(DONGARIGUDA) 		2430004012NRG24121020230711136 12/10/2023 DOLLY PANKA 2430004012WL045408 DOLLY PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228640 DOLLY PANKA ()
16 JHORIGAM OR-30-004-012-001/304158
(DONGARIGUDA) 		2430004012NRG24121020230711137 12/10/2023 SAPNA PANKA 2430004012WL045408 SAPNA PANKA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7281228641 No Such Account
17 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24091020230704939 12/10/2023 KESHARI SANTA 2430004012WL044110 KESHARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228637 KESHARI SANTA ()
18 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24091020230704940 12/10/2023 KESHARI SANTA 2430004012WL044110 KESHARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228636 KESHARI SANTA ()
19 JHORIGAM OR-30-004-012-002/304136
(DONGARIGUDA) 		2430004012NRG24091020230704937 12/10/2023 BHAGABAN SANTA 2430004012WL044109 BHAGABAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228634 BHAGABAN SANTA ()
20 JHORIGAM OR-30-004-012-002/304136
(DONGARIGUDA) 		2430004012NRG24091020230704938 12/10/2023 BHAGABAN SANTA 2430004012WL044109 BHAGABAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228630 BHAGABAN SANTA ()
21 JHORIGAM OR-30-004-012-003/304140
(DONGARIGUDA) 		2430004012NRG24091020230704933 12/10/2023 BAIDU MAJHI 2430004012WL044107 BAIDU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281228635 BAIDU MAJHI ()
SubTotal 36735 36735
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_121023FTO_633779 Bank of Baroda BARB0UMARKO UMARKOTE 5451
2 JHORIGAM OR2430004012_121023FTO_633779 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004012_121023FTO_633779 State Bank of India SBIN0010933 DABUGAON 17775
4 JHORIGAM OR2430004012_121023FTO_633779 State Bank of India SBIN0013630 JHARIGAON 1896
5 JHORIGAM OR2430004012_121023FTO_633779 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 JHORIGAM OR2430004012_121023FTO_633779 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 36735

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