Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_111223APB_FTO_875909
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-30-004-010-008/17216
(DHAMANAGUDA) 		2430004000NRG24Z111220230885950 11/12/2023 GOBINDA MAJHI 2430004WL065179 GOBINDA MAJHI 00045 BARB0UMARKO 805 805 Processed 12/12/2023 8542934093 GOBINDA BHATRA BANK OF BARODA(606985)
SubTotal 805 805
2 JHORIGAM OR-30-004-010-008/17244
(DHAMANAGUDA) 		2430004000NRG24Z111220230885955 11/12/2023 BASAMAN BHATRA 2430004WL065179 BASAMAN BHATRA 00415 SBIN0001341 805 805 Processed 12/12/2023 8542934091 BASAMAN BHATRA INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-010-008/17244
(DHAMANAGUDA) 		2430004000NRG24Z111220230885956 11/12/2023 BASAMAN BHATRA 2430004WL065179 BASAMAN BHATRA 00415 SBIN0001341 805 805 Processed 12/12/2023 8542934092 JIMAI BHATRA BANK OF BARODA(606985)
SubTotal 1610 1610
4 JHORIGAM OR-30-004-010-008/17197
(DHAMANAGUDA) 		2430004000NRG24Z111220230885948 11/12/2023 MANASING BHATRA 2430004WL065179 MANASING BHATRA 00474 SBIN0RRUKGB 805 805 Processed 12/12/2023 8542934094 Mr. MANSING BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004000NRG24Z111220230885953 11/12/2023 SUATI PUJARI 2430004WL065179 SUATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 12/12/2023 8542934097 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004000NRG24Z111220230885954 11/12/2023 SUATI PUJARI 2430004WL065179 SUATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 12/12/2023 8542934096 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2415 2415
7 JHORIGAM OR-30-004-010-008/17223
(DHAMANAGUDA) 		2430004000NRG24Z111220230885952 11/12/2023 BANAMALI BHATRA 2430004WL065179 BANAMALI BHATRA 751001 805 805 Processed 12/12/2023 8542934095 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_111223APB_FTO_875909 76407201 805
2 JHORIGAM OR2430004_111223APB_FTO_875909 Bank of Baroda BARB0UMARKO UMARKOTE 805
3 JHORIGAM OR2430004_111223APB_FTO_875909 State Bank of India SBIN0001341 UMERKOTE 1610
4 JHORIGAM OR2430004_111223APB_FTO_875909 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2415

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