Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:19:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_171023FTO_654523
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-30-004-010-003/30360
(DHAMANAGUDA) 		2430004010NRG24171020230722089 17/10/2023 TULA KALAR 2430004010WL047295 TULA KALAR 00045 BARB0SAMBAL 474 474 Processed 09/11/2023 7265143591 TULA KALAR ()
2 JHORIGAM OR-30-004-010-003/30360
(DHAMANAGUDA) 		2430004010NRG24171020230722088 17/10/2023 TULA KALAR 2430004010WL047295 TULA KALAR 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7265143592 TULA KALAR ()
SubTotal 1659 1659
3 JHORIGAM OR-30-004-010-002/3116034
(DHAMANAGUDA) 		2430004010NRG24171020230722211 17/10/2023 BHAGABAN KUMBHAR 2430004010WL047298 BHAGABAN KUMBHAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265143593 BHAGABAN KUMBHAR ()
4 JHORIGAM OR-30-004-010-005/3116040
(DHAMANAGUDA) 		2430004010NRG24171020230722121 17/10/2023 NARSING BHATRA 2430004010WL047295 NARSING BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7265143594 NARSING BHATRA ()
5 JHORIGAM OR-30-004-010-005/3116040
(DHAMANAGUDA) 		2430004010NRG24171020230722119 17/10/2023 NARSING BHATRA 2430004010WL047295 NARSING BHATRA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7265143595 NARSING BHATRA ()
SubTotal 4977 4977
6 JHORIGAM OR-30-004-010-003/17667
(DHAMANAGUDA) 		2430004010NRG24171020230722075 17/10/2023 KALABATI MAJHI 2430004010WL047295 KALABATI MAJHI 00168 ICIC0000995 711 711 Processed 09/11/2023 7265143599 KALABATI MAJHI ()
7 JHORIGAM OR-30-004-010-003/17667
(DHAMANAGUDA) 		2430004010NRG24171020230722074 17/10/2023 KALABATI MAJHI 2430004010WL047295 KALABATI MAJHI 00168 ICIC0000995 711 711 Processed 09/11/2023 7265143598 KALABATI MAJHI ()
8 JHORIGAM OR-30-004-010-003/17667
(DHAMANAGUDA) 		2430004010NRG24171020230722073 17/10/2023 KALABATI MAJHI 2430004010WL047295 KALABATI MAJHI 00168 ICIC0000995 1185 1185 Processed 09/11/2023 7265143597 KALABATI MAJHI ()
9 JHORIGAM OR-30-004-010-003/17667
(DHAMANAGUDA) 		2430004010NRG24171020230722072 17/10/2023 KALABATI MAJHI 2430004010WL047295 KALABATI MAJHI 00168 ICIC0000995 1185 1185 Processed 09/11/2023 7265143596 KALABATI MAJHI ()
SubTotal 3792 3792
10 JHORIGAM OR-30-004-010-002/3116036
(DHAMANAGUDA) 		2430004010NRG24171020230722210 17/10/2023 GHASIMANI PUJARI 2430004010WL047297 GHASIMANI PUJARI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7265143600 GHASIMANI PUJARI ()
11 JHORIGAM OR-30-004-010-010/3116018
(DHAMANAGUDA) 		2430004010NRG24171020230722215 17/10/2023 DEBASINGH BHATRA 2430004010WL047298 DEBASINGH BHATRA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7265143601 DEBASINGH BHATRA ()
SubTotal 7110 7110
12 JHORIGAM OR-30-004-010-002/3116035
(DHAMANAGUDA) 		2430004010NRG24171020230722209 17/10/2023 CHAMPA BHATRA 2430004010WL047297 CHAMPA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265143602 MRS CHAMPA BHATRA ()
13 JHORIGAM OR-30-004-010-003/30374
(DHAMANAGUDA) 		2430004010NRG24171020230722091 17/10/2023 DHANAPATI BHATRA 2430004010WL047295 DHANAPATI BHATRA 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265143606 MR DHANPATI BHATRA ()
14 JHORIGAM OR-30-004-010-003/30374
(DHAMANAGUDA) 		2430004010NRG24171020230722090 17/10/2023 DHANAPATI BHATRA 2430004010WL047295 DHANAPATI BHATRA 00415 SBIN0001341 474 474 Processed 09/11/2023 7265143607 MR DHANPATI BHATRA ()
15 JHORIGAM OR-30-004-010-006/4890
(DHAMANAGUDA) 		2430004010NRG24171020230722174 17/10/2023 ISWAR PANKA 2430004010WL047295 ISWAR PANKA 00415 SBIN0001341 474 474 Processed 09/11/2023 7265143603 MR ISWAR PANKA ()
16 JHORIGAM OR-30-004-010-006/4890
(DHAMANAGUDA) 		2430004010NRG24171020230722172 17/10/2023 ISWAR PANKA 2430004010WL047295 ISWAR PANKA 00415 SBIN0001341 948 948 Processed 09/11/2023 7265143604 MR ISWAR PANKA ()
17 JHORIGAM OR-30-004-010-010/3116016
(DHAMANAGUDA) 		2430004010NRG24171020230722213 17/10/2023 GHASIRAM BHATRA 2430004010WL047298 GHASIRAM BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265143605 MRS DAMAY BHATRA ()
SubTotal 10191 10191
18 JHORIGAM OR-30-004-010-003/17518
(DHAMANAGUDA) 		2430004010NRG24171020230721980 17/10/2023 PURNA KALAR 2430004010WL047295 PURNA KALAR 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7265143610 MR PURNA KALAR ()
19 JHORIGAM OR-30-004-010-003/17518
(DHAMANAGUDA) 		2430004010NRG24171020230721978 17/10/2023 PURNA KALAR 2430004010WL047295 PURNA KALAR 00415 SBIN0010933 711 711 Processed 09/11/2023 7265143611 MR PURNA KALAR ()
20 JHORIGAM OR-30-004-010-003/30438
(DHAMANAGUDA) 		2430004010NRG24171020230722093 17/10/2023 DAYAMATI BHATRA 2430004010WL047295 DAYAMATI BHATRA 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7265143609 MRS DAYAMATI BHATRA ()
21 JHORIGAM OR-30-004-010-003/30438
(DHAMANAGUDA) 		2430004010NRG24171020230722095 17/10/2023 DAYAMATI BHATRA 2430004010WL047295 DAYAMATI BHATRA 00415 SBIN0010933 474 474 Processed 09/11/2023 7265143608 MRS DAYAMATI BHATRA ()
22 JHORIGAM OR-30-004-010-005/5993
(DHAMANAGUDA) 		2430004010NRG24171020230722212 17/10/2023 Nilabati kalar 2430004010WL047298 Nilabati kalar 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265143614 MRS NILABATI KALAR ()
23 JHORIGAM OR-30-004-010-010/3115989
(DHAMANAGUDA) 		2430004010NRG24161020230720127 17/10/2023 GOMATI GOUD 2430004010WL046989 GOMATI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265143613 MRS GOMATI GAUD ()
24 JHORIGAM OR-30-004-010-010/3115989
(DHAMANAGUDA) 		2430004010NRG24161020230720126 17/10/2023 GOMATI GOUD 2430004010WL046989 GOMATI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265143612 MRS GOMATI GAUD ()
25 JHORIGAM OR-30-004-010-010/3116019
(DHAMANAGUDA) 		2430004010NRG24171020230722208 17/10/2023 UDHARBA BHATRA 2430004010WL047296 UDHARBA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265143615 MRS LACHHAMA BHATRA ()
SubTotal 17775 17775
26 JHORIGAM OR-30-004-010-010/3116013
(DHAMANAGUDA) 		2430004010NRG24171020230722207 17/10/2023 PRABHUDAS BHATARA 2430004010WL047296 PRABHUDAS BHATARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265143616 MR PRABHUDAS BHATRA ()
SubTotal 3555 3555
27 JHORIGAM OR-30-004-010-005/3116040
(DHAMANAGUDA) 		2430004010NRG24171020230722120 17/10/2023 LAXMI BHATRA 2430004010WL047295 LAXMI BHATRA 00468 UBIN0562513 474 474 Processed 09/11/2023 7265143624 LAXMI BHATRA ()
28 JHORIGAM OR-30-004-010-005/3116040
(DHAMANAGUDA) 		2430004010NRG24171020230722122 17/10/2023 LAXMI BHATRA 2430004010WL047295 LAXMI BHATRA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7265143623 LAXMI BHATRA ()
29 JHORIGAM OR-30-004-010-010/3116017
(DHAMANAGUDA) 		2430004010NRG24171020230722214 17/10/2023 CHERAMEN BHATRA 2430004010WL047298 CHERAMEN BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265143622 CHERAMEN BHATRA ()
SubTotal 5214 5214
30 JHORIGAM OR-30-004-010-002/3116037
(DHAMANAGUDA) 		2430004010NRG24171020230722204 17/10/2023 BHARATI PUJARI 2430004010WL047296 BHARATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265143617 No Such Account
31 JHORIGAM OR-30-004-010-002/3116039
(DHAMANAGUDA) 		2430004010NRG24171020230722205 17/10/2023 LACHHIMI BHATRA 2430004010WL047296 LACHHIMI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265143621 LACHHIMI BHATRA ()
32 JHORIGAM OR-30-004-010-003/30438
(DHAMANAGUDA) 		2430004010NRG24171020230722094 17/10/2023 DHANAPATI BHATRA 2430004010WL047295 DHANAPATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265143619 DHANAPATI BHATRA ()
33 JHORIGAM OR-30-004-010-003/30438
(DHAMANAGUDA) 		2430004010NRG24171020230722092 17/10/2023 DHANAPATI BHATRA 2430004010WL047295 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265143620 DHANAPATI BHATRA ()
34 JHORIGAM OR-30-004-010-010/3116012
(DHAMANAGUDA) 		2430004010NRG24171020230722206 17/10/2023 TANKADHAR BHATRA 2430004010WL047296 TANKADHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265143618 TANKADHAR BHATRA ()
SubTotal 12324 12324
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_171023FTO_654523 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JHORIGAM OR2430004010_171023FTO_654523 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 JHORIGAM OR2430004010_171023FTO_654523 ICICI BANK ICIC0000995 UMERKOTE 3792
4 JHORIGAM OR2430004010_171023FTO_654523 Punjab National Bank PUNB0765900 UMERKOT 7110
5 JHORIGAM OR2430004010_171023FTO_654523 State Bank of India SBIN0001341 UMERKOTE 10191
6 JHORIGAM OR2430004010_171023FTO_654523 State Bank of India SBIN0010933 DABUGAON 17775
7 JHORIGAM OR2430004010_171023FTO_654523 State Bank of India SBIN0013630 JHARIGAON 3555
8 JHORIGAM OR2430004010_171023FTO_654523 Union Bank of India UBIN0562513 NABARANGPUR 5214
9 JHORIGAM OR2430004010_171023FTO_654523 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 12324

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