Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_131223APB_FTO_887106
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-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24Z121220230895270 13/12/2023 Iswar Bhatra 2430004005WL065991 Iswar Bhatra 00045 BARB0UMARKO 1161 1161 Processed 14/12/2023 8610746569 ISWAR BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-003/30505
(BHIKYA) 		2430004005NRG24Z121220230895308 13/12/2023 Lachaman Bhatra 2430004005WL065992 Lachaman Bhatra 00045 BARB0UMARKO 1161 1161 Processed 14/12/2023 8610746568 LACHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-020-001/30554
(RATAKHANDIGUDA) 		2430004005NRG24Z121220230895317 13/12/2023 SUBRATA ROY 2430004005WL065992 SUBRATA ROY 00354 PUNB0765900 1161 1161 Processed 14/12/2023 8610746564 SUBRAT RAY AXIS BANK(607153)
4 JHORIGAM OR-30-004-020-001/30554
(RATAKHANDIGUDA) 		2430004005NRG24Z121220230895318 13/12/2023 SUBRATA ROY 2430004005WL065992 SUBRATA ROY 00354 PUNB0765900 1161 1161 Processed 14/12/2023 8610746563 Mrs. JUTIKA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
5 JHORIGAM OR-30-004-005-001/4610
(BHIKYA) 		2430004005NRG24Z121220230895239 13/12/2023 Ganga 2430004005WL065990 Ganga 00415 SBIN0001341 1161 1161 Processed 14/12/2023 8610746534 MRS TILOTTAMA PANAKA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24Z121220230895243 13/12/2023 KISHOR KUNAR BANIYA 2430004005WL065990 KISHOR KUNAR BANIYA 00415 SBIN0001341 1161 1161 Processed 14/12/2023 8610746535 MR KISHORA KUMAR BENYA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-004/30935
(BHIKYA) 		2430004005NRG24Z121220230895248 13/12/2023 SUKUMAR BENYA 2430004005WL065990 SUKUMAR BENYA 00415 SBIN0001341 1161 1161 Processed 14/12/2023 8610746570 Mr. SUKUMAR BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 3483 3483
8 JHORIGAM OR-30-004-005-001/30690
(BHIKYA) 		2430004005NRG24Z121220230895235 13/12/2023 PUSPANJALI PANAKA 2430004005WL065990 PUSPANJALI PANAKA 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746571 Mrs. PUSPANJALI PANAKA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-001/30690
(BHIKYA) 		2430004005NRG24Z121220230895234 13/12/2023 PUSPANJALI PANAKA 2430004005WL065990 PUSPANJALI PANAKA 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746572 MANIK PANAKA S/O RAMDAS PANAKA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-005-001/4439
(BHIKYA) 		2430004005NRG24Z121220230895305 13/12/2023 CHAITAN MALI 2430004005WL065992 CHAITAN MALI 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8610746573 CHAITAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3483 3483
11 JHORIGAM OR-30-004-005-001/4406
(BHIKYA) 		2430004005NRG24Z121220230895304 13/12/2023 ANTARAM GOUDA 2430004005WL065992 ANTARAM GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746545 Mr. ANATA GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4406
(BHIKYA) 		2430004005NRG24Z121220230895303 13/12/2023 BUTEN GOUDA 2430004005WL065992 BUTEN GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746562 Mrs. BUDEN GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/4439
(BHIKYA) 		2430004005NRG24Z121220230895306 13/12/2023 KUSHAMA MALI 2430004005WL065992 KUSHAMA MALI 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746539 KUSAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-005-001/4610
(BHIKYA) 		2430004005NRG24Z121220230895238 13/12/2023 GAGANA BIHARI PANKA 2430004005WL065990 GAGANA BIHARI PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746553 GAGAN BIHARI PANAKA UNION BANK OF INDIA(508500)
15 JHORIGAM OR-30-004-005-001/4708
(BHIKYA) 		2430004005NRG24Z121220230895307 13/12/2023 MAHANGU GOUDA 2430004005WL065992 MAHANGU GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746575 Mr. MAHANGU GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24Z121220230895267 13/12/2023 PARSHURAM BHATRA 2430004005WL065991 PARSHURAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746546 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24Z121220230895269 13/12/2023 RAINU BHATRA 2430004005WL065991 RAINU BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746560 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24Z121220230895271 13/12/2023 Gurubari Bhatra 2430004005WL065991 Gurubari Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746552 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24Z121220230895309 13/12/2023 SANTI BHATRA 2430004005WL065992 SANTI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746551 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-003/30623
(BHIKYA) 		2430004005NRG24Z121220230895273 13/12/2023 MALATI BHATRA 2430004005WL065991 MALATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746543 Miss. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-003/30623
(BHIKYA) 		2430004005NRG24Z121220230895272 13/12/2023 MUNIRAM BHATRA 2430004005WL065991 MUNIRAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746548 MR MUNIRAM BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-005-003/4312
(BHIKYA) 		2430004005NRG24Z121220230895311 13/12/2023 MANGALA BHATRA 2430004005WL065992 MANGALA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746550 MANGAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-005-003/4312
(BHIKYA) 		2430004005NRG24Z121220230895312 13/12/2023 RADAMA BHATRA 2430004005WL065992 RADAMA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746549 Mrs. RADAMA BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-003/4314
(BHIKYA) 		2430004005NRG24Z121220230895313 13/12/2023 Jayaram Bhatra 2430004005WL065992 Jayaram Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746561 JAYARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-005-003/4314
(BHIKYA) 		2430004005NRG24Z121220230895314 13/12/2023 Rayala 2430004005WL065992 Rayala 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746559 Mrs. RAYALA BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-003/4379
(BHIKYA) 		2430004005NRG24Z121220230895276 13/12/2023 LACHAMAN GOUDA 2430004005WL065991 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746547 Mr. LACHAMAN GOUD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-003/4385
(BHIKYA) 		2430004005NRG24Z121220230895278 13/12/2023 MANASING BHATRA 2430004005WL065991 MANASING BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746540 MANASINGA . BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24Z121220230895242 13/12/2023 LAYBAN KALAR 2430004005WL065990 LAYBAN KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746544 Mr. LAIBAN KALAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/17953
(BHIKYA) 		2430004005NRG24Z121220230895281 13/12/2023 KISHAR ADHIKARI 2430004005WL065991 KISHAR ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746538 Mr. KISOR . ADHAKARY UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24Z121220230895244 13/12/2023 DEBAKI BENIYA 2430004005WL065990 DEBAKI BENIYA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746541 Mrs. DEBAKI BENIA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30324
(BHIKYA) 		2430004005NRG24Z121220230895245 13/12/2023 BISHAKA MISTARI 2430004005WL065990 BISHAKA MISTARI 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746542 Miss. BISHAKHA MISTRI UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24Z121220230895283 13/12/2023 AMIT SARDAR 2430004005WL065991 AMIT SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746558 Ms. SHILPA SARDAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30801
(BHIKYA) 		2430004005NRG24Z121220230895282 13/12/2023 AMIT SARDAR 2430004005WL065991 AMIT SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746557 Mr. AMIT SARDAR UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24Z121220230895247 13/12/2023 MRUTYUNJAY ADHIKARI 2430004005WL065990 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746555 MR PALAS ADHIKARI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24Z121220230895246 13/12/2023 MRUTYUNJAY ADHIKARI 2430004005WL065990 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746554 MRUTYUNJAY ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24Z121220230895320 13/12/2023 Asamati Bhatra 2430004005WL065992 Asamati Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8610746556 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 30186 30186
37 JHORIGAM OR-30-004-006-002/312430
(CHACHA) 		2430004005NRG24Z121220230895284 13/12/2023 SUKACHAND HARIJAN 2430004005WL065991 SUKACHAND HARIJAN 00553 INDB0000695 1161 1161 Processed 14/12/2023 8610746533 MRS BRUNDA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1161 1161
38 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24Z121220230895237 13/12/2023 RAYADHAR BHATRA 2430004005WL065990 RAYADHAR BHATRA 00691 IPOS0000001 1161 1161 Processed 14/12/2023 8610746532 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24Z121220230895236 13/12/2023 RAYADHAR BHATRA 2430004005WL065990 RAYADHAR BHATRA 00691 IPOS0000001 1161 1161 Processed 14/12/2023 8610746531 RAYDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-005-003/30972
(BHIKYA) 		2430004005NRG24Z121220230895275 13/12/2023 DHANUDAR GOUD 2430004005WL065991 DHANUDAR GOUD 00691 IPOS0000001 1161 1161 Processed 14/12/2023 8610746574 Miss. PARBATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3483 3483
41 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24Z121220230895241 13/12/2023 BIDYA KALAR 2430004005WL065990 BIDYA KALAR 764001 1161 1161 Processed 14/12/2023 8610746566 BIDYA KALAR UNION BANK OF INDIA(508500)
42 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24Z121220230895240 13/12/2023 INDRA KALAR 2430004005WL065990 INDRA KALAR 764001 1161 1161 Processed 14/12/2023 8610746567 Mr. INDRA KALAR UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/17833
(BHIKYA) 		2430004005NRG24Z121220230895316 13/12/2023 MANGALABARI GOUDA 2430004005WL065992 MANGALABARI GOUDA 764001 1161 1161 Processed 14/12/2023 8610746565 Miss. MANGALABARI GOUD UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/17833
(BHIKYA) 		2430004005NRG24Z121220230895315 13/12/2023 RAMACHANDRA GOUDA 2430004005WL065992 RAMACHANDRA GOUDA 764001 1161 1161 Processed 14/12/2023 8610746537 Mr. RAMACHANDRA GOUD UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/17953
(BHIKYA) 		2430004005NRG24Z121220230895280 13/12/2023 JAGAT TARA ADHIKARI 2430004005WL065991 JAGAT TARA ADHIKARI 764001 1161 1161 Processed 14/12/2023 8610746536 Miss. JAGATARA ADHIKARI UTKAL GRAMEEN BANK(607234)
SubTotal 5805 5805
Total 52245 52245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_131223APB_FTO_887106 76407601 5805
2 JHORIGAM OR2430004005_131223APB_FTO_887106 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004005_131223APB_FTO_887106 Punjab National Bank PUNB0765900 UMERKOT 2322
4 JHORIGAM OR2430004005_131223APB_FTO_887106 State Bank of India SBIN0001341 UMERKOTE 3483
5 JHORIGAM OR2430004005_131223APB_FTO_887106 State Bank of India SBIN0013630 JHARIGAON 3483
6 JHORIGAM OR2430004005_131223APB_FTO_887106 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 30186
7 JHORIGAM OR2430004005_131223APB_FTO_887106 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161
8 JHORIGAM OR2430004005_131223APB_FTO_887106 India Post Payments Bank IPOS0000001 NABARANGPUR 3483

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