Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080723APB_FTO_321768
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-30-004-010-005/31198
(DHAMANAGUDA) 		2430004000NRG24080720230433244 08/07/2023 CHANDRA PUJARI 2430004WL010692 CHANDRA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3408888497 Mr. CHANDRA PUJARI SO CHAINSING PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004000NRG24080720230433217 08/07/2023 KAMALSAY GOUD 2430004WL010692 KAMALSAY GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408888492 KAMALSAY GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-010-005/30821
(DHAMANAGUDA) 		2430004000NRG24080720230433221 08/07/2023 HARI PUJARI 2430004WL010692 HARI PUJARI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408888495 HARI PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004000NRG24080720230433234 08/07/2023 SANDHAR BHATRA 2430004WL010692 SANDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408888493 SANDHAR BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004000NRG24080720230433235 08/07/2023 SANDHAR BHATRA 2430004WL010692 SANDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408888494 MANAKI BHATRA UNION BANK OF INDIA(508500)
6 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004000NRG24080720230433238 08/07/2023 KAMALU BHATRA 2430004WL010692 KAMALU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408888496 KAMALU BHATRA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
7 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004000NRG24080720230433240 08/07/2023 DASHAMAT BHATRA 2430004WL010692 DASHAMAT BHATRA 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408888489 DASMANT BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004000NRG24080720230433261 08/07/2023 SANAMATI BINDHANI 2430004WL010692 SANAMATI BINDHANI 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408888488 MR DOMNA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 JHORIGAM OR-30-004-010-005/31313
(DHAMANAGUDA) 		2430004000NRG24080720230433265 08/07/2023 MANGAL BHATRA 2430004WL010692 MANGAL BHATRA 00415 SBIN0016103 1659 1659 Processed 14/07/2023 3408888490 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-005/31313
(DHAMANAGUDA) 		2430004000NRG24080720230433266 08/07/2023 MANGAL BHATRA 2430004WL010692 MANGAL BHATRA 00415 SBIN0016103 1659 1659 Processed 14/07/2023 3408888491 RAJMANI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
11 JHORIGAM OR-30-004-010-005/30448
(DHAMANAGUDA) 		2430004000NRG24080720230433210 08/07/2023 TULARAM GAUDA 2430004WL010692 TULARAM GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888506 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-010-005/30458
(DHAMANAGUDA) 		2430004000NRG24080720230433212 08/07/2023 KESHABA BHATRA 2430004WL010692 KESHABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888507 KESHAB BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-010-005/30474
(DHAMANAGUDA) 		2430004000NRG24080720230433216 08/07/2023 MANAKA BHATRA 2430004WL010692 MANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888498 Mrs. MANAKA BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004000NRG24080720230433219 08/07/2023 DAMBRUDHAR BHATRA 2430004WL010692 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888504 Dambrudhar Bhatra BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004000NRG24080720230433223 08/07/2023 TULASI BHATRA 2430004WL010692 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888502 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004000NRG24080720230433224 08/07/2023 TULASI BHATRA 2430004WL010692 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888503 Mrs. MADHABI BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004000NRG24080720230433229 08/07/2023 PADMANI BHATRA 2430004WL010692 PADMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888500 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004000NRG24080720230433242 08/07/2023 KAMALU BHATTRA 2430004WL010692 KAMALU BHATTRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888505 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-005/31304
(DHAMANAGUDA) 		2430004000NRG24080720230433256 08/07/2023 KRUSHNA KALAR 2430004WL010692 KRUSHNA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888499 KRUSHAN KALAR INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004000NRG24080720230433272 08/07/2023 RAMA PUJARI 2430004WL010692 RAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408888501 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
21 JHORIGAM OR-30-004-010-005/31307
(DHAMANAGUDA) 		2430004000NRG24080720230433258 08/07/2023 CHAITANYA KALAR 2430004WL010692 CHAITANYA KALAR 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888487 CHAITANYA KALAR INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-010-005/31309
(DHAMANAGUDA) 		2430004000NRG24080720230433259 08/07/2023 LAXMI BHATRA 2430004WL010692 LAXMI BHATRA 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888482 LAXMI BHATRA INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-010-005/31310
(DHAMANAGUDA) 		2430004000NRG24080720230433260 08/07/2023 MURA KALAR 2430004WL010692 MURA KALAR 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888485 MURA KALAR STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-010-005/31312
(DHAMANAGUDA) 		2430004000NRG24080720230433263 08/07/2023 SEBAK BHATRA 2430004WL010692 SEBAK BHATRA 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888483 SEBAK BHATRA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-010-005/31312
(DHAMANAGUDA) 		2430004000NRG24080720230433264 08/07/2023 SEBAK BHATRA 2430004WL010692 SEBAK BHATRA 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888484 RADHIKA . BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-005/31315
(DHAMANAGUDA) 		2430004000NRG24080720230433267 08/07/2023 BIJAY BHATRA 2430004WL010692 BIJAY BHATRA 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888481 BIJAY BHATRA BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-010-005/31317
(DHAMANAGUDA) 		2430004000NRG24080720230433268 08/07/2023 BAISAKHU BHATRA 2430004WL010692 BAISAKHU BHATRA 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888480 BAISAKHU BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-010-005/31318
(DHAMANAGUDA) 		2430004000NRG24080720230433269 08/07/2023 SURES KALAR 2430004WL010692 SURES KALAR 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888486 SURES KALAR UNION BANK OF INDIA(508500)
29 JHORIGAM OR-30-004-010-005/31319
(DHAMANAGUDA) 		2430004000NRG24080720230433270 08/07/2023 LALITA PUJARI 2430004WL010692 LALITA PUJARI 00553 INDB0000225 1659 1659 Processed 14/07/2023 3408888479 LALITA PUJARI BANK OF BARODA(606985)
SubTotal 14931 14931
30 JHORIGAM OR-30-004-010-005/30469
(DHAMANAGUDA) 		2430004000NRG24080720230433213 08/07/2023 DINABANDHU BHATRA 2430004WL010692 DINABANDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888475 Mr. DINABANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-010-005/30823
(DHAMANAGUDA) 		2430004000NRG24080720230433226 08/07/2023 DALIMBA BHATRA 2430004WL010692 DALIMBA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888472 Mrs. DALIM BHATARA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-010-005/31249
(DHAMANAGUDA) 		2430004000NRG24080720230433246 08/07/2023 LABANYA KALAR 2430004WL010692 LABANYA KALAR 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888471 LAIBANYA KALAR STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-010-005/31252
(DHAMANAGUDA) 		2430004000NRG24080720230433247 08/07/2023 MANABADH KALAR 2430004WL010692 MANABADH KALAR 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888473 MANBODH KALAR STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-010-005/31254
(DHAMANAGUDA) 		2430004000NRG24080720230433249 08/07/2023 JAGADISH BHATRA 2430004WL010692 JAGADISH BHATRA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888474 JAGDISH BHATRA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-010-005/31255
(DHAMANAGUDA) 		2430004000NRG24080720230433250 08/07/2023 PADALAM PUJARI 2430004WL010692 PADALAM PUJARI 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888476 MR PADLAM PUJARI STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-010-005/31255
(DHAMANAGUDA) 		2430004000NRG24080720230433251 08/07/2023 RUKMANI PUJARI 2430004WL010692 RUKMANI PUJARI 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888477 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-010-005/31256
(DHAMANAGUDA) 		2430004000NRG24080720230433252 08/07/2023 KAMALU KALAR 2430004WL010692 KAMALU KALAR 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3408888478 Mr. KAMALU KALAR S/O BUDU KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080723APB_FTO_321768 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_080723APB_FTO_321768 State Bank of India SBIN0001341 UMERKOTE 8295
3 JHORIGAM OR2430004_080723APB_FTO_321768 State Bank of India SBIN0010933 DABUGAON 3318
4 JHORIGAM OR2430004_080723APB_FTO_321768 State Bank of India SBIN0016103 SISUPALGARH 3318
5 JHORIGAM OR2430004_080723APB_FTO_321768 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 16590
6 JHORIGAM OR2430004_080723APB_FTO_321768 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 14931
7 JHORIGAM OR2430004_080723APB_FTO_321768 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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