Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_260623FTO_277510
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-30-004-012-002/303842
(DONGARIGUDA) 		2430004012NRG24250620230362982 26/06/2023 SUMI SANTA 2430004012WL008978 SUMI SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450612 SUMI SANTA ()
2 JHORIGAM OR-30-004-012-002/303844
(DONGARIGUDA) 		2430004012NRG24250620230362985 26/06/2023 SASHIDHAR SANTA 2430004012WL008978 SASHIDHAR SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450608 SASHIDHAR SANTA ()
3 JHORIGAM OR-30-004-012-002/303847
(DONGARIGUDA) 		2430004012NRG24250620230362990 26/06/2023 MADHABA SANTA 2430004012WL008978 MADHABA SANTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450609 MADHABA SANTA ()
4 JHORIGAM OR-30-004-012-002/303850
(DONGARIGUDA) 		2430004012NRG24250620230362992 26/06/2023 jagadish bhatra 2430004012WL008978 jagadish bhatra 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450606 jagadish bhatra ()
5 JHORIGAM OR-30-004-012-005/303811
(DONGARIGUDA) 		2430004012NRG24250620230362966 26/06/2023 AFJAL HUSSEN 2430004012WL008977 AFJAL HUSSEN 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450607 AFJAL HUSSEN ()
6 JHORIGAM OR-30-004-012-005/303815
(DONGARIGUDA) 		2430004012NRG24250620230362974 26/06/2023 JADAB BHATRA 2430004012WL008977 JADAB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450631 JADAB BHATRA ()
7 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24250620230362975 26/06/2023 ASTU BHATRA 2430004012WL008977 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450616 ASTU BHATRA ()
8 JHORIGAM OR-30-004-012-005/303817
(DONGARIGUDA) 		2430004012NRG24250620230362977 26/06/2023 USA BHATRA 2430004012WL008977 USA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450610 USA BHATRA ()
9 JHORIGAM OR-30-004-012-005/303817
(DONGARIGUDA) 		2430004012NRG24250620230362911 26/06/2023 USA BHATRA 2430004012WL008976 USA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450611 USA BHATRA ()
10 JHORIGAM OR-30-004-012-005/303820
(DONGARIGUDA) 		2430004012NRG24250620230362913 26/06/2023 PARAMA BHATRA 2430004012WL008976 PARAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450605 PARAMA BHATRA ()
11 JHORIGAM OR-30-004-012-005/303822
(DONGARIGUDA) 		2430004012NRG24250620230362915 26/06/2023 DAIMATI BHATRA 2430004012WL008976 DAIMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450615 DAIMATI BHATRA ()
12 JHORIGAM OR-30-004-012-005/303837
(DONGARIGUDA) 		2430004012NRG24250620230362932 26/06/2023 JADU BHATRA 2430004012WL008976 JADU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450613 JADU BHATRA ()
13 JHORIGAM OR-30-004-012-005/303837
(DONGARIGUDA) 		2430004012NRG24250620230362931 26/06/2023 JADU BHATRA 2430004012WL008976 JADU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982450614 JADU BHATRA ()
SubTotal 21567 21567
14 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24250620230362993 26/06/2023 DURJAN BHATRA 2430004012WL008978 DURJAN BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450630 MR DURJAN BHATARA ()
15 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24250620230363013 26/06/2023 DAMU BHATRA 2430004012WL008978 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450628 MR DAMU BHATRA ()
16 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24250620230363017 26/06/2023 JAGANNATH BHATRA 2430004012WL008978 JAGANNATH BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450627 MR JAGANNATH BHATRA ()
17 JHORIGAM OR-30-004-012-005/303572
(DONGARIGUDA) 		2430004012NRG24250620230362960 26/06/2023 SUBAI GOUDA 2430004012WL008977 SUBAI GOUDA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450626 MISS SUBAI GOUDA ()
18 JHORIGAM OR-30-004-012-005/30361
(DONGARIGUDA) 		2430004012NRG24250620230362962 26/06/2023 DAMANA BHATRA 2430004012WL008977 DAMANA BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450629 MR DAMANA BHATRA ()
19 JHORIGAM OR-30-004-012-005/303831
(DONGARIGUDA) 		2430004012NRG24250620230362926 26/06/2023 RAMBATI GOUD 2430004012WL008976 RAMBATI GOUD 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450603 MISS RAMBATI GOUD ()
20 JHORIGAM OR-30-004-012-005/303831
(DONGARIGUDA) 		2430004012NRG24250620230362925 26/06/2023 RAMBATI GOUD 2430004012WL008976 RAMBATI GOUD 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982450604 MISS RAMBATI GOUD ()
SubTotal 11613 11613
21 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24250620230362994 26/06/2023 SHUKRUBARI BHATRA 2430004012WL008978 SHUKRUBARI BHATRA 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2982450624 MRS SHUKRUBARI BHATRA ()
22 JHORIGAM OR-30-004-012-003/303723
(DONGARIGUDA) 		2430004012NRG24250620230363016 26/06/2023 SUAMANI BHTRA 2430004012WL008978 SUAMANI BHTRA 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2982450625 MRS SUAMANI BHATARA ()
23 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24250620230363019 26/06/2023 KAUSULYA GOUD 2430004012WL008978 KAUSULYA GOUD 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2982450623 MRS KASULA GOUD ()
SubTotal 4977 4977
24 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24250620230363010 26/06/2023 JANAKI BHATARA 2430004012WL008978 JANAKI BHATARA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2982450621 MRS JANAKI BHATARA ()
25 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24250620230363018 26/06/2023 MANGARI BHATRA 2430004012WL008978 MANGARI BHATRA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2982450622 MRS MANGARI BHATRA ()
SubTotal 3318 3318
26 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24250620230362903 26/06/2023 BHAGATRAM MAJHI 2430004012WL008976 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982450620 BHAGATRAM MAJHI ()
27 JHORIGAM OR-30-004-012-003/303723
(DONGARIGUDA) 		2430004012NRG24250620230363015 26/06/2023 KAMALU BHATRA 2430004012WL008978 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982450618 KAMALU BHATRA ()
28 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24250620230362907 26/06/2023 LAKAMU BHATRA 2430004012WL008976 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982450617 LAKAMU BHATRA ()
29 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24250620230362943 26/06/2023 MANDI BHATRA 2430004012WL008977 MANDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982450619 MANDI BHATRA ()
30 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24250620230362914 26/06/2023 KUSUMA GOUD 2430004012WL008976 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982450602 KUSUMA GOUD ()
31 JHORIGAM OR-30-004-012-005/303830
(DONGARIGUDA) 		2430004012NRG24250620230362924 26/06/2023 ARJUN GOUD 2430004012WL008976 ARJUN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982450601 ARJUN GOUD ()
SubTotal 9954 9954
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_260623FTO_277510 Bank of Baroda BARB0UMARKO UMARKOTE 21567
2 JHORIGAM OR2430004012_260623FTO_277510 State Bank of India SBIN0001341 UMERKOTE 11613
3 JHORIGAM OR2430004012_260623FTO_277510 State Bank of India SBIN0010933 DABUGAON 4977
4 JHORIGAM OR2430004012_260623FTO_277510 State Bank of India SBIN0013630 JHARIGAON 3318
5 JHORIGAM OR2430004012_260623FTO_277510 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9954

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