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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_220923APB_FTO_557953
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-30-004-012-002/303843
(DONGARIGUDA) 		2430004012NRG24220920230666951 22/09/2023 NABHI SANTA 2430004012WL037101 NABHI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281278133 CHANTI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-002/303843
(DONGARIGUDA) 		2430004012NRG24220920230666950 22/09/2023 NABHI SANTA 2430004012WL037101 NABHI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281278132 Mr. NABI SANTA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-012-005/30324
(DONGARIGUDA) 		2430004012NRG24220920230666978 22/09/2023 DHARMU BHATRA 2430004012WL037105 DHARMU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281278134 Mr. DHARAM BHATRA S/O KACHUR BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24220920230666972 22/09/2023 SAMA JANI 2430004012WL037104 SAMA JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7281278135 SAMA JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-005/303573
(DONGARIGUDA) 		2430004012NRG24220920230666959 22/09/2023 SUDU BHATRA 2430004012WL037102 SUDU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281278128 Mr. SUDU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-012-005/30359
(DONGARIGUDA) 		2430004012NRG24220920230666961 22/09/2023 CHANDRA GOUDA 2430004012WL037102 CHANDRA GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281278136 CHANDRA GOUDA BANK OF BARODA(606985)
SubTotal 21330 21330
7 JHORIGAM OR-30-004-012-005/303351
(DONGARIGUDA) 		2430004012NRG24220920230666958 22/09/2023 AGADU GOUDA 2430004012WL037102 AGADU GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281278130 AGADHU GOUDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-012-005/30347
(DONGARIGUDA) 		2430004012NRG24220920230666982 22/09/2023 DINA BHATRA 2430004012WL037105 DINA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281278131 MR DIN BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-012-005/30347
(DONGARIGUDA) 		2430004012NRG24220920230666983 22/09/2023 TULABATI BHATRA 2430004012WL037105 TULABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281278129 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 JHORIGAM OR-30-004-012-001/303948
(DONGARIGUDA) 		2430004012NRG24220920230666963 22/09/2023 MANOJ HARIJAN 2430004012WL037103 MANOJ HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281278144 Miss. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-001/303953
(DONGARIGUDA) 		2430004012NRG24220920230666956 22/09/2023 RENUKA GOUD 2430004012WL037102 RENUKA GOUD 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7281278140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JHORIGAM OR-30-004-012-001/303953
(DONGARIGUDA) 		2430004012NRG24220920230666957 22/09/2023 RENUKA GOUD 2430004012WL037102 RENUKA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281278141 Mrs. RENUKA GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-001/303984
(DONGARIGUDA) 		2430004012NRG24220920230666964 22/09/2023 DIPAK DHALI 2430004012WL037103 DIPAK DHALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281278142 Deepak Dhali FINO PAYMENTS BANK LTD(608001)
14 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24220920230666979 22/09/2023 DHANURJAY BHATRA 2430004012WL037105 DHANURJAY BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281278137 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-012-005/30336
(DONGARIGUDA) 		2430004012NRG24220920230666980 22/09/2023 GOBINDA BHATRA 2430004012WL037105 GOBINDA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281278138 GOVINDA BHATRA SO LA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-012-005/303573
(DONGARIGUDA) 		2430004012NRG24220920230666960 22/09/2023 MAJULA BHATRA 2430004012WL037102 MAJULA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281278139 Mrs. MAJULA BHATRA W/O SUDU BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-012-005/303785
(DONGARIGUDA) 		2430004012NRG24220920230666975 22/09/2023 BAICHAND JANI 2430004012WL037104 BAICHAND JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281278143 Mrs. BUDANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_220923APB_FTO_557953 Bank of Baroda BARB0UMARKO UMARKOTE 21330
2 JHORIGAM OR2430004012_220923APB_FTO_557953 State Bank of India SBIN0001341 UMERKOTE 10665
3 JHORIGAM OR2430004012_220923APB_FTO_557953 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 23226
4 JHORIGAM OR2430004012_220923APB_FTO_557953 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

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