Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_190623APB_FTO_253230
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-30-004-020-003/31137
(RATAKHANDIGUDA) 		2430004020NRG24190620230330236 19/06/2023 PHULCHAND GOUD 2430004020WL008167 PHULCHAND GOUD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2803249482 PHULACHAND GOUD INDUSIND BANK(607189)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-020-003/22742
(RATAKHANDIGUDA) 		2430004020NRG24190620230330213 19/06/2023 KABATI MALI 2430004020WL008167 KABATI MALI 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2803249481 KABATI MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-020-003/22500
(RATAKHANDIGUDA) 		2430004020NRG24190620230330210 19/06/2023 BHAGAT GOUDA 2430004020WL008167 BHAGAT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249483 Mr. BHAGAT GOUDA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-020-003/22661
(RATAKHANDIGUDA) 		2430004020NRG24190620230330211 19/06/2023 PADAN BHATRA 2430004020WL008167 PADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249505 Mr. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-003/22661
(RATAKHANDIGUDA) 		2430004020NRG24190620230330212 19/06/2023 PURNNI BHATRA 2430004020WL008167 PURNNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249486 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-003/22816
(RATAKHANDIGUDA) 		2430004020NRG24190620230330214 19/06/2023 SUBRI BHATRA 2430004020WL008167 SUBRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249489 Mr. SOMNATH BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-003/30708
(RATAKHANDIGUDA) 		2430004020NRG24190620230330215 19/06/2023 PURNA GOUD 2430004020WL008167 PURNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249490 Mr. PURNA GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-003/30708
(RATAKHANDIGUDA) 		2430004020NRG24190620230330216 19/06/2023 PURNA GOUD 2430004020WL008167 PURNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249491 MRS INDRA GOUD LTI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-003/30907
(RATAKHANDIGUDA) 		2430004020NRG24190620230330217 19/06/2023 DUTIKA BHATRA 2430004020WL008167 DUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249504 Mrs. DUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-003/31126
(RATAKHANDIGUDA) 		2430004020NRG24190620230330221 19/06/2023 BABITA MALI 2430004020WL008167 BABITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249499 Miss. BABITA MALI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-003/31126
(RATAKHANDIGUDA) 		2430004020NRG24190620230330220 19/06/2023 RABINDRA MALI 2430004020WL008167 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249502 Mrs. RABINDA MALI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-003/31127
(RATAKHANDIGUDA) 		2430004020NRG24190620230330223 19/06/2023 HIRA BHATRA 2430004020WL008167 HIRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249503 Miss. HIRA BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-003/31127
(RATAKHANDIGUDA) 		2430004020NRG24190620230330222 19/06/2023 KRUSTS BHATRA 2430004020WL008167 KRUSTS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249506 Mr. KUSTHA BHTRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-003/31129
(RATAKHANDIGUDA) 		2430004020NRG24190620230330225 19/06/2023 JAYAMANI GOUD 2430004020WL008167 JAYAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249487 Mrs. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-003/31129
(RATAKHANDIGUDA) 		2430004020NRG24190620230330224 19/06/2023 TRINARH GOUD 2430004020WL008167 TRINARH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249492 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-003/31130
(RATAKHANDIGUDA) 		2430004020NRG24190620230330226 19/06/2023 KUMABATI GOUD 2430004020WL008167 KUMABATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249497 DAMBHARU GOUD INDUSIND BANK(607189)
17 JHORIGAM OR-30-004-020-003/31132
(RATAKHANDIGUDA) 		2430004020NRG24190620230330229 19/06/2023 CHANDRABATI BHATRA 2430004020WL008167 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249495 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-003/31133
(RATAKHANDIGUDA) 		2430004020NRG24190620230330231 19/06/2023 MANMATI GOUDA 2430004020WL008167 MANMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249484 Mrs. MANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-003/31135
(RATAKHANDIGUDA) 		2430004020NRG24190620230330232 19/06/2023 BABARU MALI 2430004020WL008167 BABARU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249500 Mrs. BABARU MALI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-003/31135
(RATAKHANDIGUDA) 		2430004020NRG24190620230330233 19/06/2023 BHABANI MALI 2430004020WL008167 BHABANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249501 Miss. BHAWANI NAGESH UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24190620230330234 19/06/2023 HARISCHANDRA GOUD 2430004020WL008167 HARISCHANDRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249498 HARICHANDRA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
22 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24190620230330235 19/06/2023 LACHANADI GOUD 2430004020WL008167 LACHANADI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249485 Mrs. LACHANDI GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-003/31138
(RATAKHANDIGUDA) 		2430004020NRG24190620230330238 19/06/2023 MUKUND GOUD 2430004020WL008167 MUKUND GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249493 Mr. MUKUND GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-003/31138
(RATAKHANDIGUDA) 		2430004020NRG24190620230330239 19/06/2023 RADHAMANI GOUD 2430004020WL008167 RADHAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249494 Mrs. RADHAMANI GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-003/31139
(RATAKHANDIGUDA) 		2430004020NRG24190620230330240 19/06/2023 ARJUN BHATRA 2430004020WL008167 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249507 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-003/31139
(RATAKHANDIGUDA) 		2430004020NRG24190620230330241 19/06/2023 SABITA BHATRA 2430004020WL008167 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249496 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-020-003/31144
(RATAKHANDIGUDA) 		2430004020NRG24190620230330242 19/06/2023 GHANA BHATRA 2430004020WL008167 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803249488 Mr. GANA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
28 JHORIGAM OR-30-004-020-003/31001
(RATAKHANDIGUDA) 		2430004020NRG24190620230330218 19/06/2023 LAIBAN BHATRA 2430004020WL008167 LAIBAN BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803249479 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-003/31001
(RATAKHANDIGUDA) 		2430004020NRG24190620230330219 19/06/2023 LAIBAN BHATRA 2430004020WL008167 LAIBAN BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803249480 Mrs. BELA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_190623APB_FTO_253230 State Bank of India SBIN0013630 JHARIGAON 1659
2 JHORIGAM OR2430004020_190623APB_FTO_253230 Union Bank of India UBIN0813010 UMERKOTE 1659
3 JHORIGAM OR2430004020_190623APB_FTO_253230 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 41475
4 JHORIGAM OR2430004020_190623APB_FTO_253230 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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