Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_311223FTO_960879
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-30-004-010-005/31327
(DHAMANAGUDA) 		2430004010NRG24Z301220230983598 31/12/2023 PADAMANI KALAR 2430004010WL071121 PADAMANI KALAR 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988557451 PADAMANI KALAR ()
SubTotal 805 805
2 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24Z301220230983569 31/12/2023 KAMALSAY GOUD 2430004010WL071121 KAMALSAY GOUD 00415 SBIN0001341 805 805 Processed 01/01/2024 8988557452 MR KAMALSAY GOUD ()
3 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004010NRG24Z301220230983581 31/12/2023 KAMALU BHATRA 2430004010WL071121 KAMALU BHATRA 00415 SBIN0001341 805 805 Processed 01/01/2024 8988557454 MR KAMALU BHATRA ()
4 JHORIGAM OR-30-004-010-005/31332
(DHAMANAGUDA) 		2430004010NRG24Z301220230983600 31/12/2023 BELA GOUD 2430004010WL071121 BELA GOUD 00415 SBIN0001341 805 805 Processed 01/01/2024 8988557453 MRS BELA GOUD ()
SubTotal 2415 2415
5 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24Z301220230983583 31/12/2023 DASHAMAT BHATRA 2430004010WL071121 DASHAMAT BHATRA 00415 SBIN0010933 805 805 Processed 01/01/2024 8988557455 MR DASHAMAT BHATRA ()
SubTotal 805 805
6 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004010NRG24Z301220230983571 31/12/2023 DAMBRUDHAR BHATRA 2430004010WL071121 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557460 DAMBRUDHAR BHATRA ()
7 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004010NRG24Z301220230983574 31/12/2023 PADMANI BHATRA 2430004010WL071121 PADMANI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557458 PADMANI BHATRA ()
8 JHORIGAM OR-30-004-010-005/30833
(DHAMANAGUDA) 		2430004010NRG24Z301220230983577 31/12/2023 BHAGABAN BHATRA 2430004010WL071121 BHAGABAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557464 BHAGABAN BHATRA ()
9 JHORIGAM OR-30-004-010-005/30833
(DHAMANAGUDA) 		2430004010NRG24Z301220230983576 31/12/2023 BHAGABAN BHATRA 2430004010WL071121 BHAGABAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557463 BHAGABAN BHATRA ()
10 JHORIGAM OR-30-004-010-005/30842
(DHAMANAGUDA) 		2430004010NRG24Z301220230983584 31/12/2023 PADMANI GOUDA 2430004010WL071121 PADMANI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557456 PADMANI GOUDA ()
11 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24Z301220230983587 31/12/2023 KAMALU BHATTRA 2430004010WL071121 KAMALU BHATTRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557462 KAMALU BHATTRA ()
12 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004010NRG24Z301220230983592 31/12/2023 RAMA PUJARI 2430004010WL071121 RAMA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557459 RAMA PUJARI ()
13 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24Z301220230983596 31/12/2023 PADAMANABHA KALAR 2430004010WL071121 PADAMANABHA KALAR 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557457 PADAMANABHA KALAR ()
14 JHORIGAM OR-30-004-010-005/31333
(DHAMANAGUDA) 		2430004010NRG24Z301220230983603 31/12/2023 BAISAKHU BHATRA 2430004010WL071121 BAISAKHU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557461 BAISAKHU BHATRA ()
SubTotal 7245 7245
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_311223FTO_960879 Bank of Baroda BARB0UMARKO UMARKOTE 805
2 JHORIGAM OR2430004010_311223FTO_960879 State Bank of India SBIN0001341 UMERKOTE 2415
3 JHORIGAM OR2430004010_311223FTO_960879 State Bank of India SBIN0010933 DABUGAON 805
4 JHORIGAM OR2430004010_311223FTO_960879 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7245

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