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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:08:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_311223APB_FTO_960867
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-30-004-010-004/31040
(DHAMANAGUDA) 		2430004010NRG24301220230983507 31/12/2023 BALI BHATRA 2430004010WL071121 BALI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556572428 BALI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-010-004/31040
(DHAMANAGUDA) 		2430004010NRG24301220230983508 31/12/2023 BIMALA BHATRA 2430004010WL071121 BIMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556572429 BIMALA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-005/31198
(DHAMANAGUDA) 		2430004010NRG24301220230983533 31/12/2023 CHANDRA PUJARI 2430004010WL071121 CHANDRA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556572431 Miss. HEMABATI BHATRA D/O LACHHU BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-010-005/31198
(DHAMANAGUDA) 		2430004010NRG24301220230983532 31/12/2023 CHANDRA PUJARI 2430004010WL071121 CHANDRA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556572430 Mr. CHANDRA PUJARI SO CHAINSING PUJARI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-005/31327
(DHAMANAGUDA) 		2430004010NRG24301220230983543 31/12/2023 PADAMANI KALAR 2430004010WL071121 PADAMANI KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556572427 PADAMANI KALAR BANK OF BARODA(606985)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24301220230983554 31/12/2023 JAGANNATH PUJARI 2430004010WL071121 JAGANNATH PUJARI 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1556572426 JAGANNATH PUJARI INDUSIND BANK(607189)
SubTotal 1659 1659
7 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24301220230983512 31/12/2023 KAMALSAY GOUD 2430004010WL071121 KAMALSAY GOUD 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556572421 KAMALSAY GOUD STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004010NRG24301220230983523 31/12/2023 SANDHAR BHATRA 2430004010WL071121 SANDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556572423 MANAKI BHATRA UNION BANK OF INDIA(508500)
9 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004010NRG24301220230983522 31/12/2023 SANDHAR BHATRA 2430004010WL071121 SANDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556572422 SANDHAR BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004010NRG24301220230983524 31/12/2023 KAMALU BHATRA 2430004010WL071121 KAMALU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556572425 KAMALU BHATRA UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-010-005/31332
(DHAMANAGUDA) 		2430004010NRG24301220230983545 31/12/2023 BELA GOUD 2430004010WL071121 BELA GOUD 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556572424 MRS BELA GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004010NRG24301220230983535 31/12/2023 SANAMATI BINDHANI 2430004010WL071121 SANAMATI BINDHANI 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1556572419 MRS SANAMATI BINDHANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004010NRG24301220230983534 31/12/2023 SANAMATI BINDHANI 2430004010WL071121 SANAMATI BINDHANI 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1556572418 MR DOMNA BINDHANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24301220230983555 31/12/2023 BASUDEBA BHATRA 2430004010WL071121 BASUDEBA BHATRA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1556572417 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24301220230983556 31/12/2023 DONA BHATRA 2430004010WL071121 DONA BHATRA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1556572420 DAHANA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
16 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24301220230983510 31/12/2023 DASHAMI BHATRA 2430004010WL071121 DASHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572437 MRS DASHAMI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24301220230983509 31/12/2023 TULARAM BHATRA 2430004010WL071121 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572436 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-010-005/30467
(DHAMANAGUDA) 		2430004010NRG24301220230983511 31/12/2023 BAISHAKHU GOUD 2430004010WL071121 BAISHAKHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572439 Mr. BAISHAKHU GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004010NRG24301220230983514 31/12/2023 DAMBRUDHAR BHATRA 2430004010WL071121 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572443 DAMBRUDHAR BHATRA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24301220230983517 31/12/2023 TULASI BHATRA 2430004010WL071121 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572442 Mrs. MADHABI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24301220230983516 31/12/2023 TULASI BHATRA 2430004010WL071121 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572441 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004010NRG24301220230983519 31/12/2023 PADMANI BHATRA 2430004010WL071121 PADMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572438 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-010-005/30842
(DHAMANAGUDA) 		2430004010NRG24301220230983529 31/12/2023 PADMANI GOUDA 2430004010WL071121 PADMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572432 Mrs. PADMANI GOUDA W/O SONU GOUDA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24301220230983530 31/12/2023 KAMALU BHATTRA 2430004010WL071121 KAMALU BHATTRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572447 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004010NRG24301220230983537 31/12/2023 RAMA PUJARI 2430004010WL071121 RAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572440 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24301220230983539 31/12/2023 JAYANTI GOUD 2430004010WL071121 JAYANTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572449 Ms. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24301220230983538 31/12/2023 JAYANTI GOUD 2430004010WL071121 JAYANTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572448 JAYANTI GOUD INDUSIND BANK(607189)
28 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24301220230983541 31/12/2023 PADAMANABHA KALAR 2430004010WL071121 PADAMANABHA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572435 BRUNDA KALAR BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-010-005/31333
(DHAMANAGUDA) 		2430004010NRG24301220230983546 31/12/2023 BAISAKHU BHATRA 2430004010WL071121 BAISAKHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572446 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24301220230983550 31/12/2023 SADA BHATRA 2430004010WL071121 SADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572445 MRS DASHAI BHATARA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24301220230983549 31/12/2023 SADA BHATRA 2430004010WL071121 SADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572444 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-010-005/31341
(DHAMANAGUDA) 		2430004010NRG24301220230983552 31/12/2023 UMAKANTA KALAR 2430004010WL071121 UMAKANTA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572451 MISS SUKANTI KALAR STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-010-005/31341
(DHAMANAGUDA) 		2430004010NRG24301220230983551 31/12/2023 UMAKANTA KALAR 2430004010WL071121 UMAKANTA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572450 UMAKANT KALAR FINO PAYMENTS BANK LTD(608001)
34 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24301220230983558 31/12/2023 SUATI PUJARI 2430004010WL071121 SUATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572434 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24301220230983557 31/12/2023 SUATI PUJARI 2430004010WL071121 SUATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556572433 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
36 JHORIGAM OR-30-004-010-005/31336
(DHAMANAGUDA) 		2430004010NRG24301220230983548 31/12/2023 KAPURA GOUD 2430004010WL071121 KAPURA GOUD 00553 INDB0000225 1659 1659 Processed 09/03/2024 1556572415 KAPURA GOUD INDUSIND BANK(607189)
37 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24301220230983553 31/12/2023 JAGANNATH PUJARI 2430004010WL071121 JAGANNATH PUJARI 00553 INDB0000225 1659 1659 Processed 09/03/2024 1556572416 JAGANNATH PUJARI INDUSIND BANK(607189)
38 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24301220230983560 31/12/2023 DUTI BHATRA 2430004010WL071121 DUTI BHATRA 00553 INDB0000225 1659 1659 Processed 09/03/2024 1556572414 DUTI BHATRA BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24301220230983559 31/12/2023 RAMA BHATRA 2430004010WL071121 RAMA BHATRA 00553 INDB0000225 1659 1659 Processed 09/03/2024 1556572413 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_311223APB_FTO_960867 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 JHORIGAM OR2430004010_311223APB_FTO_960867 ICICI BANK ICIC0000995 UMERKOTE 1659
3 JHORIGAM OR2430004010_311223APB_FTO_960867 State Bank of India SBIN0001341 UMERKOTE 8295
4 JHORIGAM OR2430004010_311223APB_FTO_960867 State Bank of India SBIN0010933 DABUGAON 6636
5 JHORIGAM OR2430004010_311223APB_FTO_960867 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 33180
6 JHORIGAM OR2430004010_311223APB_FTO_960867 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 6636

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