Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080723FTO_321764
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-30-004-010-005/30476
(DHAMANAGUDA) 		2430004000NRG24080720230433218 08/07/2023 KAMALSAY GOUD 2430004WL010692 KAMALSAY GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3417743071 MR KAMALSAY GOUD ()
2 JHORIGAM OR-30-004-010-005/30821
(DHAMANAGUDA) 		2430004000NRG24080720230433222 08/07/2023 HARI PUJARI 2430004WL010692 HARI PUJARI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3417743072 MR HARI PUJARI ()
3 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004000NRG24080720230433239 08/07/2023 KAMALU BHATRA 2430004WL010692 KAMALU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3417743073 MR KAMALU BHATRA ()
SubTotal 4977 4977
4 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004000NRG24080720230433241 08/07/2023 DASHAMAT BHATRA 2430004WL010692 DASHAMAT BHATRA 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3417743074 MR DASHAMAT BHATRA ()
5 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004000NRG24080720230433262 08/07/2023 SANAMATI BINDHANI 2430004WL010692 SANAMATI BINDHANI 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3417743082 MRS SANAMATI BINDHANI ()
SubTotal 3318 3318
6 JHORIGAM OR-30-004-010-005/30448
(DHAMANAGUDA) 		2430004000NRG24080720230433211 08/07/2023 TULABATI GAUDA 2430004WL010692 TULABATI GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743096 TULABATI GAUDA ()
7 JHORIGAM OR-30-004-010-005/30474
(DHAMANAGUDA) 		2430004000NRG24080720230433215 08/07/2023 CHANDRU BHATRA 2430004WL010692 CHANDRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743075 CHANDRU BHATRA ()
8 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004000NRG24080720230433220 08/07/2023 DAMBRUDHAR BHATRA 2430004WL010692 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743078 DAMBRUDHAR BHATRA ()
9 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004000NRG24080720230433228 08/07/2023 PADMANI BHATRA 2430004WL010692 PADMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743077 PADMANI BHATRA ()
10 JHORIGAM OR-30-004-010-005/30833
(DHAMANAGUDA) 		2430004000NRG24080720230433232 08/07/2023 BHAGABAN BHATRA 2430004WL010692 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743080 BHAGABAN BHATRA ()
11 JHORIGAM OR-30-004-010-005/30833
(DHAMANAGUDA) 		2430004000NRG24080720230433233 08/07/2023 BHAGABAN BHATRA 2430004WL010692 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743081 BHAGABAN BHATRA ()
12 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004000NRG24080720230433243 08/07/2023 KAMALU BHATTRA 2430004WL010692 KAMALU BHATTRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743079 KAMALU BHATTRA ()
13 JHORIGAM OR-30-004-010-005/31304
(DHAMANAGUDA) 		2430004000NRG24080720230433257 08/07/2023 KRUSHNA KALAR 2430004WL010692 KRUSHNA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743076 KRUSHNA KALAR ()
SubTotal 13272 13272
14 JHORIGAM OR-30-004-010-005/31319
(DHAMANAGUDA) 		2430004000NRG24080720230433271 08/07/2023 LALITA PUJARI 2430004WL010692 LALITA PUJARI 00553 INDB0000225 1659 1659 Processed 14/07/2023 3417743095 LALITA PUJARI ()
SubTotal 1659 1659
15 JHORIGAM OR-30-004-010-005/30469
(DHAMANAGUDA) 		2430004000NRG24080720230433214 08/07/2023 SUBARNA BHATRA 2430004WL010692 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743091 SUBARNA BHATRA ()
16 JHORIGAM OR-30-004-010-005/30823
(DHAMANAGUDA) 		2430004000NRG24080720230433225 08/07/2023 CHETAMAN BHATRA 2430004WL010692 CHETAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743093 CHETAMAN BHATRA ()
17 JHORIGAM OR-30-004-010-005/30824
(DHAMANAGUDA) 		2430004000NRG24080720230433227 08/07/2023 SAJA BHATRA 2430004WL010692 SAJA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743083 SAJA BHATRA ()
18 JHORIGAM OR-30-004-010-005/30831
(DHAMANAGUDA) 		2430004000NRG24080720230433230 08/07/2023 GOPINATH BHATRA 2430004WL010692 GOPINATH BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743090 GOPINATH BHATRA ()
19 JHORIGAM OR-30-004-010-005/30831
(DHAMANAGUDA) 		2430004000NRG24080720230433231 08/07/2023 JAYATI BHATRA 2430004WL010692 JAYATI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743089 JAYATI BHATRA ()
20 JHORIGAM OR-30-004-010-005/30838
(DHAMANAGUDA) 		2430004000NRG24080720230433237 08/07/2023 AMBIKA BHATRA 2430004WL010692 AMBIKA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743087 AMBIKA BHATRA ()
21 JHORIGAM OR-30-004-010-005/30838
(DHAMANAGUDA) 		2430004000NRG24080720230433236 08/07/2023 SUKMAN BHATRA 2430004WL010692 SUKMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743088 SUKMAN BHATRA ()
22 JHORIGAM OR-30-004-010-005/31247
(DHAMANAGUDA) 		2430004000NRG24080720230433245 08/07/2023 RAJAMAN GOUDA 2430004WL010692 RAJAMAN GOUDA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743094 RAJAMAN GOUDA ()
23 JHORIGAM OR-30-004-010-005/31252
(DHAMANAGUDA) 		2430004000NRG24080720230433248 08/07/2023 SHANTI KALAR 2430004WL010692 SHANTI KALAR 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743092 SHANTI KALAR ()
24 JHORIGAM OR-30-004-010-005/31256
(DHAMANAGUDA) 		2430004000NRG24080720230433253 08/07/2023 LIMABATI KALAR 2430004WL010692 LIMABATI KALAR 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743086 LIMABATI KALAR ()
25 JHORIGAM OR-30-004-010-005/31257
(DHAMANAGUDA) 		2430004000NRG24080720230433255 08/07/2023 KALABATI BHATRA 2430004WL010692 KALABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743084 KALABATI BHATRA ()
26 JHORIGAM OR-30-004-010-005/31257
(DHAMANAGUDA) 		2430004000NRG24080720230433254 08/07/2023 PHAGANU BHATRA 2430004WL010692 PHAGANU BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3417743085 PHAGANU BHATRA ()
SubTotal 19908 19908
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080723FTO_321764 State Bank of India SBIN0001341 UMERKOTE 4977
2 JHORIGAM OR2430004_080723FTO_321764 State Bank of India SBIN0010933 DABUGAON 3318
3 JHORIGAM OR2430004_080723FTO_321764 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 13272
4 JHORIGAM OR2430004_080723FTO_321764 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
5 JHORIGAM OR2430004_080723FTO_321764 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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