Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_140923FTO_525342
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-30-004-010-003/3115881
(DHAMANAGUDA) 		2430004010NRG24140920230642101 14/09/2023 SANJAY PANKA 2430004010WL031886 SANJAY PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263391816 SANJAY PANKA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-010-004/30914
(DHAMANAGUDA) 		2430004010NRG24140920230642820 14/09/2023 RAJMAN NAYAK 2430004010WL032012 RAJMAN NAYAK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263391819 MR RAJMAN NAYAK ()
3 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24140920230642084 14/09/2023 KAMALSAY GOUD 2430004010WL031877 KAMALSAY GOUD 00415 SBIN0001341 474 474 Processed 09/11/2023 7263391821 MR KAMALSAY GOUD ()
4 JHORIGAM OR-30-004-010-008/17174
(DHAMANAGUDA) 		2430004010NRG24130920230641974 14/09/2023 JUG MAJHI 2430004010WL031825 JUG MAJHI 00415 SBIN0001341 474 474 Processed 09/11/2023 7263391820 MR JUG MAJHI ()
SubTotal 4503 4503
5 JHORIGAM OR-30-004-010-003/30570
(DHAMANAGUDA) 		2430004010NRG24140920230642099 14/09/2023 SAKANTI PANAKA 2430004010WL031884 SAKANTI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263391823 MRS SAKANTI PANAKA ()
6 JHORIGAM OR-30-004-010-003/3115884
(DHAMANAGUDA) 		2430004010NRG24140920230642105 14/09/2023 PODO KALAR 2430004010WL031887 PODO KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263391827 MRS PODO KALAR ()
7 JHORIGAM OR-30-004-010-004/14353
(DHAMANAGUDA) 		2430004010NRG24140920230642819 14/09/2023 BALAMATI NAYAK 2430004010WL032012 BALAMATI NAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263391825 MR BALAMATI NAYAK ()
8 JHORIGAM OR-30-004-010-004/30914
(DHAMANAGUDA) 		2430004010NRG24140920230642821 14/09/2023 KHIRMANI NAYAK 2430004010WL032012 KHIRMANI NAYAK 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7263391824 No Such Account
9 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24140920230642830 14/09/2023 DASHAMAT BHATRA 2430004010WL032016 DASHAMAT BHATRA 00415 SBIN0010933 2370 2370 Processed 09/11/2023 7263391826 MR DASHAMAT BHATRA ()
10 JHORIGAM OR-30-004-010-005/31316
(DHAMANAGUDA) 		2430004010NRG24140920230642839 14/09/2023 BHAGABAN PUJARI 2430004010WL032019 BHAGABAN PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263391822 MRS SANAMATI PUJARI ()
SubTotal 20145 20145
11 JHORIGAM OR-30-004-010-003/3115881
(DHAMANAGUDA) 		2430004010NRG24140920230642102 14/09/2023 SANJITA PANKA 2430004010WL031886 SANJITA PANKA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7263391836 SANJITA PANKA ()
12 JHORIGAM OR-30-004-010-003/3115882
(DHAMANAGUDA) 		2430004010NRG24140920230642103 14/09/2023 BUDHA GANDA 2430004010WL031886 BUDHA GANDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7263391833 BUDHA GANDA ()
13 JHORIGAM OR-30-004-010-003/3115883
(DHAMANAGUDA) 		2430004010NRG24140920230642100 14/09/2023 SHANKAR GANDA 2430004010WL031885 SHANKAR GANDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7263391834 SHANKAR GANDA ()
14 JHORIGAM OR-30-004-010-003/3115884
(DHAMANAGUDA) 		2430004010NRG24140920230642104 14/09/2023 SUDHIRA KALAR 2430004010WL031887 SUDHIRA KALAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7263391835 SUDHIRA KALAR ()
SubTotal 14220 14220
15 JHORIGAM OR-30-004-010-005/30448
(DHAMANAGUDA) 		2430004010NRG24140920230642837 14/09/2023 TULABATI GAUDA 2430004010WL032019 TULABATI GAUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263391837 TULABATI GAUDA ()
16 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24140920230642086 14/09/2023 KAMALU BHATTRA 2430004010WL031878 KAMALU BHATTRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263391832 KAMALU BHATTRA ()
17 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24140920230642835 14/09/2023 PADAMANABHA KALAR 2430004010WL032018 PADAMANABHA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263391839 PADAMANABHA KALAR ()
18 JHORIGAM OR-30-004-010-005/5941
(DHAMANAGUDA) 		2430004010NRG24130920230641942 14/09/2023 BISAKHA KALAR 2430004010WL031825 BISAKHA KALAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263391828 BISAKHA KALAR ()
19 JHORIGAM OR-30-004-010-005/5941
(DHAMANAGUDA) 		2430004010NRG24130920230641941 14/09/2023 MANGARA KALAR 2430004010WL031825 MANGARA KALAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263391838 MANGARA KALAR ()
20 JHORIGAM OR-30-004-010-005/5947
(DHAMANAGUDA) 		2430004010NRG24130920230641945 14/09/2023 KARTIKA KALAR 2430004010WL031825 KARTIKA KALAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263391829 KARTIKA KALAR ()
21 JHORIGAM OR-30-004-010-005/5947
(DHAMANAGUDA) 		2430004010NRG24130920230641946 14/09/2023 KARTIKA KALAR 2430004010WL031825 KARTIKA KALAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263391830 KARTIKA KALAR ()
22 JHORIGAM OR-30-004-010-006/30517
(DHAMANAGUDA) 		2430004010NRG24140920230642096 14/09/2023 LAXMI SABAR 2430004010WL031883 LAXMI SABAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263391831 LAXMI SABAR ()
SubTotal 13746 13746
23 JHORIGAM OR-30-004-010-005/30831
(DHAMANAGUDA) 		2430004010NRG24140920230642827 14/09/2023 GOPINATH BHATRA 2430004010WL032016 GOPINATH BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263391817 GOPINATH BHATRA ()
24 JHORIGAM OR-30-004-010-005/30831
(DHAMANAGUDA) 		2430004010NRG24140920230642828 14/09/2023 JAYATI BHATRA 2430004010WL032016 JAYATI BHATRA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263391818 JAYATI BHATRA ()
SubTotal 5925 5925
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_140923FTO_525342 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004010_140923FTO_525342 State Bank of India SBIN0001341 UMERKOTE 4503
3 JHORIGAM OR2430004010_140923FTO_525342 State Bank of India SBIN0010933 DABUGAON 20145
4 JHORIGAM OR2430004010_140923FTO_525342 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 JHORIGAM OR2430004010_140923FTO_525342 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 13746
6 JHORIGAM OR2430004010_140923FTO_525342 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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