Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_031023FTO_592804
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-30-004-008-005/30617
(CHATIGUDA) 		2430004008NRG24031020230691382 03/10/2023 MANGANATH BHATRA 2430004008WL041228 MANGANATH BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325637212 MANGANATH BHATRA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-001/30625
(CHATIGUDA) 		2430004008NRG24031020230691387 03/10/2023 DASHARI MAJHI 2430004008WL041231 DASHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637221 MRS DASHARI MAJHI ()
3 JHORIGAM OR-30-004-008-001/30625
(CHATIGUDA) 		2430004008NRG24031020230691388 03/10/2023 DASHARI MAJHI 2430004008WL041231 DASHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637222 MRS DASHARI MAJHI ()
4 JHORIGAM OR-30-004-008-002/24329
(CHATIGUDA) 		2430004008NRG24031020230691358 03/10/2023 KISHOR PANKA 2430004008WL041216 KISHOR PANKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637216 MR KISHOR KUMAR PANAKA ()
5 JHORIGAM OR-30-004-008-003/30620
(CHATIGUDA) 		2430004008NRG24031020230691352 03/10/2023 MANASINGH PANAKA 2430004008WL041213 MANASINGH PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637220 MR MANSINGH PANAKA ()
6 JHORIGAM OR-30-004-008-003/30620
(CHATIGUDA) 		2430004008NRG24031020230691353 03/10/2023 RASHMITA HARIJAN 2430004008WL041213 RASHMITA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637219 MRS RASMITA HARIJAN ()
7 JHORIGAM OR-30-004-008-003/30621
(CHATIGUDA) 		2430004008NRG24031020230691351 03/10/2023 KAMALA PANAKA 2430004008WL041212 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637215 MRS KAMALA PANKA ()
8 JHORIGAM OR-30-004-008-003/30621
(CHATIGUDA) 		2430004008NRG24031020230691350 03/10/2023 KAMALA PANAKA 2430004008WL041212 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637214 MRS KAMALA PANKA ()
9 JHORIGAM OR-30-004-008-005/30458
(CHATIGUDA) 		2430004008NRG24031020230691377 03/10/2023 BIMLA BINDHANI 2430004008WL041225 BIMLA BINDHANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325637223 MRS BIMLA BINDHANI ()
SubTotal 28440 28440
10 JHORIGAM OR-30-004-008-005/30619
(CHATIGUDA) 		2430004008NRG24031020230691375 03/10/2023 SABITA BHATRA 2430004008WL041224 SABITA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325637224 MISS SABITA BHATRA ()
SubTotal 3555 3555
11 JHORIGAM OR-30-004-008-002/303594
(CHATIGUDA) 		2430004008NRG24031020230691361 03/10/2023 NILA PANKA 2430004008WL041217 NILA PANKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325637218 MRS NILA PANKA ()
12 JHORIGAM OR-30-004-008-002/303594
(CHATIGUDA) 		2430004008NRG24031020230691360 03/10/2023 NILA PANKA 2430004008WL041217 NILA PANKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325637217 MRS NILA PANKA ()
13 JHORIGAM OR-30-004-008-005/30618
(CHATIGUDA) 		2430004008NRG24031020230691373 03/10/2023 NABINA BHATRA 2430004008WL041223 NABINA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325637226 MISS NABINA BHATRA ()
14 JHORIGAM OR-30-004-008-005/30618
(CHATIGUDA) 		2430004008NRG24031020230691372 03/10/2023 NABINA BHATRA 2430004008WL041223 NABINA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325637225 MISS NABINA BHATRA ()
SubTotal 14220 14220
15 JHORIGAM OR-30-004-008-001/303672
(CHATIGUDA) 		2430004008NRG24031020230691378 03/10/2023 SABITA MAJHI 2430004008WL041226 SABITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637227 SABITA MAJHI ()
16 JHORIGAM OR-30-004-008-001/30623
(CHATIGUDA) 		2430004008NRG24031020230691370 03/10/2023 SUDARSINGH BHATRA 2430004008WL041222 SUDARSINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637235 SUDARSINGH BHATRA ()
17 JHORIGAM OR-30-004-008-001/30624
(CHATIGUDA) 		2430004008NRG24031020230691386 03/10/2023 KAMALA BHATRA 2430004008WL041230 KAMALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637233 KAMALA BHATRA ()
18 JHORIGAM OR-30-004-008-001/30624
(CHATIGUDA) 		2430004008NRG24031020230691385 03/10/2023 SOMARATH BHATRA 2430004008WL041230 SOMARATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637232 SOMARATH BHATRA ()
19 JHORIGAM OR-30-004-008-002/24366
(CHATIGUDA) 		2430004008NRG24031020230691354 03/10/2023 Gurubari Harijan 2430004008WL041214 Gurubari Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637230 Gurubari Harijan ()
20 JHORIGAM OR-30-004-008-002/30491
(CHATIGUDA) 		2430004008NRG24031020230691391 03/10/2023 URMILA BHATRA 2430004008WL041233 URMILA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637240 URMILA BHATRA ()
21 JHORIGAM OR-30-004-008-005/26768
(CHATIGUDA) 		2430004008NRG24031020230691363 03/10/2023 MOTIRAM HARIJAN 2430004008WL041218 MOTIRAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637239 MOTIRAM HARIJAN ()
22 JHORIGAM OR-30-004-008-005/303565
(CHATIGUDA) 		2430004008NRG24031020230691365 03/10/2023 HEMABATI BHATRA 2430004008WL041219 HEMABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637231 HEMABATI BHATRA ()
23 JHORIGAM OR-30-004-008-005/30458
(CHATIGUDA) 		2430004008NRG24031020230691376 03/10/2023 Sanu Bindhani 2430004008WL041225 Sanu Bindhani 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637229 Sanu Bindhani ()
24 JHORIGAM OR-30-004-008-005/30483
(CHATIGUDA) 		2430004008NRG24031020230691384 03/10/2023 Dhanasai Bhatra 2430004008WL041229 Dhanasai Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637228 Dhanasai Bhatra ()
25 JHORIGAM OR-30-004-008-005/30486
(CHATIGUDA) 		2430004008NRG24031020230691381 03/10/2023 SHUKADAI BHATRA 2430004008WL041227 SHUKADAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637234 SHUKADAI BHATRA ()
26 JHORIGAM OR-30-004-008-005/30617
(CHATIGUDA) 		2430004008NRG24031020230691383 03/10/2023 RANADI BHATRA 2430004008WL041228 RANADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637237 RANADI BHATRA ()
27 JHORIGAM OR-30-004-008-005/30619
(CHATIGUDA) 		2430004008NRG24031020230691374 03/10/2023 KANTHA BHATRA 2430004008WL041224 KANTHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637238 KANTHA BHATRA ()
28 JHORIGAM OR-30-004-008-005/30622
(CHATIGUDA) 		2430004008NRG24031020230691367 03/10/2023 JAYDEB BHATRA 2430004008WL041220 JAYDEB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325637236 JAYDEB BHATRA ()
SubTotal 49770 49770
29 JHORIGAM OR-30-004-008-001/30623
(CHATIGUDA) 		2430004008NRG24031020230691371 03/10/2023 PADAMA BHATRA 2430004008WL041222 PADAMA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325637213 PADAMA BHATRA ()
SubTotal 3555 3555
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_031023FTO_592804 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004008_031023FTO_592804 State Bank of India SBIN0001341 UMERKOTE 28440
3 JHORIGAM OR2430004008_031023FTO_592804 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004008_031023FTO_592804 State Bank of India SBIN0013630 JHARIGAON 14220
5 JHORIGAM OR2430004008_031023FTO_592804 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 49770
6 JHORIGAM OR2430004008_031023FTO_592804 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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