Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_261023FTO_686325
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-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24201020230734056 26/10/2023 JASHODA GOUDA 2430004003WL049120 JASHODA GOUDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7324669801 JASHODA GOUDA ()
2 JHORIGAM OR-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24201020230734055 26/10/2023 UMMASANKAR GOUD 2430004003WL049120 UMMASANKAR GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7324669800 UMMASANKAR GOUD ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24201020230734069 26/10/2023 BISAMBAR BHATRA 2430004003WL049121 BISAMBAR BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669809 MRS HEMA PUJARI ()
4 JHORIGAM OR-30-004-003-004/3441235
(BANUAGUDA) 		2430004003NRG24201020230734068 26/10/2023 KANAK BHATRA 2430004003WL049121 KANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669808 MRS HEMA PUJARI ()
5 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24201020230734071 26/10/2023 KUSTA BHATRA 2430004003WL049121 KUSTA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669829 MRS MANAMATI GOUD ()
6 JHORIGAM OR-30-004-003-004/3441236
(BANUAGUDA) 		2430004003NRG24201020230734070 26/10/2023 MAHENDRA BHATRA 2430004003WL049121 MAHENDRA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669828 MRS MANAMATI GOUD ()
7 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24201020230734072 26/10/2023 ANTARAM MAJHI 2430004003WL049121 ANTARAM MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669830 MR NADU BHATRA ()
8 JHORIGAM OR-30-004-003-004/3441237
(BANUAGUDA) 		2430004003NRG24201020230734073 26/10/2023 HALADHARA MAJHI 2430004003WL049121 HALADHARA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669831 MR NADU BHATRA ()
9 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24201020230734075 26/10/2023 BAIDI BHATRA 2430004003WL049121 BAIDI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669825 MRS IRANDEI BHATRA ()
10 JHORIGAM OR-30-004-003-004/3441238
(BANUAGUDA) 		2430004003NRG24201020230734074 26/10/2023 SITARAM BHATRA 2430004003WL049121 SITARAM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669824 MRS IRANDEI BHATRA ()
11 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24201020230734077 26/10/2023 DALIM BHATRA 2430004003WL049121 DALIM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669811 MRS DAMANI KALAR ()
12 JHORIGAM OR-30-004-003-004/3441239
(BANUAGUDA) 		2430004003NRG24201020230734076 26/10/2023 MANA BHATRA 2430004003WL049121 MANA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669810 MRS DAMANI KALAR ()
13 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24201020230734081 26/10/2023 BHIMA BHATRA 2430004003WL049122 BHIMA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669807 MR HARI KALAR ()
14 JHORIGAM OR-30-004-003-004/3441240
(BANUAGUDA) 		2430004003NRG24201020230734080 26/10/2023 KHAGAPATI BHATRA 2430004003WL049122 KHAGAPATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669806 MR HARI KALAR ()
15 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24201020230734082 26/10/2023 ARAKHITA BHATRA 2430004003WL049122 ARAKHITA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669820 MR MANGAL GOUD ()
16 JHORIGAM OR-30-004-003-004/3441241
(BANUAGUDA) 		2430004003NRG24201020230734083 26/10/2023 BHASKARA BHATRA 2430004003WL049122 BHASKARA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669821 MR MANGAL GOUD ()
17 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24201020230734084 26/10/2023 GANESH BHATRA 2430004003WL049122 GANESH BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669816 MRS BHANMATI GOUD ()
18 JHORIGAM OR-30-004-003-004/3441242
(BANUAGUDA) 		2430004003NRG24201020230734085 26/10/2023 LAKSHANA BHATRA 2430004003WL049122 LAKSHANA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669817 MRS BHANMATI GOUD ()
19 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24201020230734058 26/10/2023 GOBINDA PUJARI 2430004003WL049120 GOBINDA PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669812 MRS MADAGE KALAR ()
20 JHORIGAM OR-30-004-003-004/3441243
(BANUAGUDA) 		2430004003NRG24201020230734059 26/10/2023 KHIRASINDU PUJARI 2430004003WL049120 KHIRASINDU PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669813 MRS MADAGE KALAR ()
21 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24201020230734061 26/10/2023 DASHAMU MAJHI 2430004003WL049120 DASHAMU MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669815 MR DHANSING BHATRA ()
22 JHORIGAM OR-30-004-003-005/3441224
(BANUAGUDA) 		2430004003NRG24201020230734060 26/10/2023 JOSHADA MAJHI 2430004003WL049120 JOSHADA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669814 MR DHANSING BHATRA ()
23 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24201020230734063 26/10/2023 BUDURAM PUJARI 2430004003WL049120 BUDURAM PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669823 MR DHANASINGH KALAR ()
24 JHORIGAM OR-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24201020230734062 26/10/2023 SUKARAM PUJARI 2430004003WL049120 SUKARAM PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669822 MR DHANASINGH KALAR ()
25 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24201020230734064 26/10/2023 DASHAMI PUJARI 2430004003WL049120 DASHAMI PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669826 MRS SUSHANTI BHATRA ()
26 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24201020230734065 26/10/2023 PURNA PUJARI 2430004003WL049120 PURNA PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669827 MRS SUSHANTI BHATRA ()
27 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24201020230734066 26/10/2023 BEDANTA MAJHI 2430004003WL049120 BEDANTA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669818 MR JAGANNATH GANDA ()
28 JHORIGAM OR-30-004-003-005/3441229
(BANUAGUDA) 		2430004003NRG24201020230734067 26/10/2023 BHAGABAN MAJHI 2430004003WL049120 BHAGABAN MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669819 MR JAGANNATH GANDA ()
29 JHORIGAM OR-30-004-003-005/3441230
(BANUAGUDA) 		2430004003NRG24211020230736993 26/10/2023 BANAMALI BHATRA 2430004003WL049415 BANAMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669805 MRS SANBARI BHATRA ()
30 JHORIGAM OR-30-004-003-005/3441230
(BANUAGUDA) 		2430004003NRG24211020230736992 26/10/2023 LALITA BHATRA 2430004003WL049415 LALITA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669804 MRS SANBARI BHATRA ()
31 JHORIGAM OR-30-004-003-005/3441233
(BANUAGUDA) 		2430004003NRG24211020230736995 26/10/2023 CHAKRA MAJHI 2430004003WL049415 CHAKRA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669803 MRS BALA BHATRA ()
32 JHORIGAM OR-30-004-003-005/3441233
(BANUAGUDA) 		2430004003NRG24211020230736994 26/10/2023 MANA MAJHI 2430004003WL049415 MANA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7324669802 MRS BALA BHATRA ()
SubTotal 49770 49770
33 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24201020230734439 26/10/2023 KHETRA BHATRA 2430004003WL049151 KHETRA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324669832 MISS SUBARNA BHATRA ()
34 JHORIGAM OR-30-004-003-001/3441221
(BANUAGUDA) 		2430004003NRG24201020230734440 26/10/2023 SUBARNA BHATRA 2430004003WL049151 SUBARNA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324669833 MISS SUBARNA BHATRA ()
SubTotal 7110 7110
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_261023FTO_686325 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004003_261023FTO_686325 State Bank of India SBIN0001341 UMERKOTE 49770
3 JHORIGAM OR2430004003_261023FTO_686325 State Bank of India SBIN0013630 JHARIGAON 7110

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