Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_180823APB_FTO_471804
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-30-004-005-004/18045
(BHIKYA) 		2430004005NRG24180820230564384 18/08/2023 MRUTUNJAYA ADHIKARI 2430004005WL016380 MRUTUNJAYA ADHIKARI 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4976486231 MRITYUNJAYA ADHIKARI S/O FULIN ADHIKARI PUNJAB NATIONAL BANK(508568)
2 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24180820230564390 18/08/2023 Ritesh Ray 2430004005WL016380 Ritesh Ray 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4976486230 Mr. RITESH RAY UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24180820230564391 18/08/2023 Ritesh Ray 2430004005WL016380 Ritesh Ray 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4976486229 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
4 JHORIGAM OR-30-004-005-003/4304
(BHIKYA) 		2430004005NRG24180820230564382 18/08/2023 TULARAM LAHARA 2430004005WL016380 TULARAM LAHARA 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4976486247 TULARAM LOHARA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-004/30941
(BHIKYA) 		2430004005NRG24180820230564414 18/08/2023 PARESH BISWAS 2430004005WL016382 PARESH BISWAS 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4976486245 PARESH BISWAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 JHORIGAM OR-30-004-005-004/30366
(BHIKYA) 		2430004005NRG24180820230564388 18/08/2023 SURAJIT DHALI 2430004005WL016380 SURAJIT DHALI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4976486250 Mr. SURAJIT DHALI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/30629
(BHIKYA) 		2430004005NRG24180820230564409 18/08/2023 BITHIKA MANDAL 2430004005WL016382 BITHIKA MANDAL 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4976486244 MRS BITHIKA MANDAL STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30896
(BHIKYA) 		2430004005NRG24180820230564412 18/08/2023 ANNA BAGACHI 2430004005WL016382 ANNA BAGACHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4976486234 MR BIJAY BAGACHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-004/30896
(BHIKYA) 		2430004005NRG24180820230564413 18/08/2023 ANNA BAGACHI 2430004005WL016382 ANNA BAGACHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4976486233 Miss. ANNA BAGACHI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
10 JHORIGAM OR-30-004-005-003/4302
(BHIKYA) 		2430004005NRG24180820230564403 18/08/2023 BALA CHANDA LAHARA 2430004005WL016382 BALA CHANDA LAHARA 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4976486249 Mr. BALCHAND LAHARA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24180820230564378 18/08/2023 SABITA MANDAL 2430004005WL016379 SABITA MANDAL 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4976486248 SABITA MANDAL UNION BANK OF INDIA(508500)
SubTotal 7110 7110
12 JHORIGAM OR-30-004-005-001/4468
(BHIKYA) 		2430004005NRG24180820230564500 18/08/2023 RAMABATI BANJARA 2430004005WL016384 RAMABATI BANJARA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486239 Mrs. RAMBATI BANJARA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-003/4302
(BHIKYA) 		2430004005NRG24180820230564404 18/08/2023 KALABATI LAHARA 2430004005WL016382 KALABATI LAHARA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486213 Miss. KALA LAHARA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-003/4304
(BHIKYA) 		2430004005NRG24180820230564383 18/08/2023 DALIM BHATRA 2430004005WL016380 DALIM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486256 Miss. CHINABATI LAHARA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24180820230564406 18/08/2023 BUDHARAM HARIJAN 2430004005WL016382 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486255 SYAMABATI HARIJAN BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-005-004/17808
(BHIKYA) 		2430004005NRG24180820230564392 18/08/2023 CHAMARA HARIJAN 2430004005WL016381 CHAMARA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486214 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/17935
(BHIKYA) 		2430004005NRG24180820230564373 18/08/2023 BASANTI MALI 2430004005WL016379 BASANTI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486259 Mr. BASANTI MALI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/17935
(BHIKYA) 		2430004005NRG24180820230564372 18/08/2023 LACHU MALI 2430004005WL016379 LACHU MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486216 Mr. LACHHU MALI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24180820230564394 18/08/2023 BASANTI SARAKAR 2430004005WL016381 BASANTI SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486262 Miss. BASANTI SARAKAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24180820230564393 18/08/2023 KUMARES SARAKAR 2430004005WL016381 KUMARES SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486228 MR KUMARESH SARAKAR STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24180820230564397 18/08/2023 SAMARES SARAKAR 2430004005WL016381 SAMARES SARAKAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976486254 Mr. SAMARESH . SARAKAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24180820230564395 18/08/2023 USHARANI SARAKAR 2430004005WL016381 USHARANI SARAKAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976486222 Miss. USARANI SARAKAR UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/17975
(BHIKYA) 		2430004005NRG24180820230564364 18/08/2023 LUTARA HARIJAN 2430004005WL016378 LUTARA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486237 Mr. LUTHAR BENYA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24180820230564374 18/08/2023 NITAI SARAKAR 2430004005WL016379 NITAI SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486215 Mr. NATAI SARAKAR UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18017
(BHIKYA) 		2430004005NRG24180820230564375 18/08/2023 SABITA SARAKAR 2430004005WL016379 SABITA SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486261 Miss. SABITA SARAKARA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/18025
(BHIKYA) 		2430004005NRG24180820230564376 18/08/2023 PUSPA DE 2430004005WL016379 PUSPA DE 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486235 Mr. PUSPA DE UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG24180820230564366 18/08/2023 BHABARANJAN KARATI 2430004005WL016378 BHABARANJAN KARATI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486217 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/18065
(BHIKYA) 		2430004005NRG24180820230564408 18/08/2023 RANIBALA RAY 2430004005WL016382 RANIBALA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486227 Miss. RANIBALA RAY UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24180820230564377 18/08/2023 RABINDRANATH MANDAL 2430004005WL016379 RABINDRANATH MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486219 Mr. RABINDRANATH MANDAL UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24180820230564385 18/08/2023 BASANTI DHALI 2430004005WL016380 BASANTI DHALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486225 Mr. SUBIR DHALI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24180820230564386 18/08/2023 NIRANJANA MISTRY 2430004005WL016380 NIRANJANA MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486238 NIRANJAN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-005-004/30284
(BHIKYA) 		2430004005NRG24180820230564400 18/08/2023 NILAKANTA MALI 2430004005WL016381 NILAKANTA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486220 Mr. NILAKANTHA MALI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30539
(BHIKYA) 		2430004005NRG24180820230564379 18/08/2023 NAYANTARA RAY 2430004005WL016379 NAYANTARA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486257 Mr. BAIDYANATH RAY UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30539
(BHIKYA) 		2430004005NRG24180820230564380 18/08/2023 NAYANTARA RAY 2430004005WL016379 NAYANTARA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486258 Miss. NAYANTARA RAY UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30552
(BHIKYA) 		2430004005NRG24180820230564389 18/08/2023 ASHA RAY 2430004005WL016380 ASHA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486240 Mrs. ASHA RAY UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/30630
(BHIKYA) 		2430004005NRG24180820230564410 18/08/2023 KABITA SARKAR 2430004005WL016382 KABITA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486223 Miss. KABITA SARKAR UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG24180820230564401 18/08/2023 SUSUMA BAKCHI 2430004005WL016381 SUSUMA BAKCHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486236 Mr. BISHNU BAKCHI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/30748
(BHIKYA) 		2430004005NRG24180820230564402 18/08/2023 SUSUMA BAKCHI 2430004005WL016381 SUSUMA BAKCHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486221 Miss. SUSHAMA BAKCHI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24180820230564371 18/08/2023 SARITA KHARATI 2430004005WL016378 SARITA KHARATI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486224 Mr. SIBAYAN KHARATI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24180820230564411 18/08/2023 RAKHI RAY 2430004005WL016382 RAKHI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486226 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24180820230564381 18/08/2023 KAKALI DEY 2430004005WL016379 KAKALI DEY 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486260 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24180820230564503 18/08/2023 MRUTYUNJAY ADHIKARI 2430004005WL016384 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486218 MRUTYUNJAY ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24180820230564504 18/08/2023 MRUTYUNJAY ADHIKARI 2430004005WL016384 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976486246 MR PALAS ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 111390 111390
44 JHORIGAM OR-30-004-005-001/4468
(BHIKYA) 		2430004005NRG24180820230564499 18/08/2023 PUREN BANJARA 2430004005WL016384 PUREN BANJARA 764001 3555 3555 Processed 30/08/2023 4976486241 PUREN . BANJARA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/17938
(BHIKYA) 		2430004005NRG24180820230564362 18/08/2023 KAMALACHAN MALI 2430004005WL016378 KAMALACHAN MALI 764001 3555 3555 Processed 30/08/2023 4976486242 Mr. KAMALACHAN MALI UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/17956
(BHIKYA) 		2430004005NRG24180820230564398 18/08/2023 PULIN RAY 2430004005WL016381 PULIN RAY 764001 3555 3555 Processed 30/08/2023 4976486253 Mr. PULIN RAY UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/17956
(BHIKYA) 		2430004005NRG24180820230564399 18/08/2023 SABITA RAY 2430004005WL016381 SABITA RAY 764001 3555 3555 Processed 30/08/2023 4976486243 Miss. SABITA RAY UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24180820230564502 18/08/2023 KALYANI GAIN 2430004005WL016384 KALYANI GAIN 764001 3555 3555 Processed 30/08/2023 4976486251 Miss. KALYANI GAIN UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24180820230564501 18/08/2023 SUNIL GAIN 2430004005WL016384 SUNIL GAIN 764001 3555 3555 Processed 30/08/2023 4976486232 SUNIL GAIN UNION BANK OF INDIA(508500)
50 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24180820230564387 18/08/2023 GIRARANI MISTRY 2430004005WL016380 GIRARANI MISTRY 764001 3555 3555 Processed 30/08/2023 4976486252 GITARANI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
Total 175380 175380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_180823APB_FTO_471804 76407601 24885
2 JHORIGAM OR2430004005_180823APB_FTO_471804 Punjab National Bank PUNB0765900 UMERKOT 10665
3 JHORIGAM OR2430004005_180823APB_FTO_471804 State Bank of India SBIN0001341 UMERKOTE 7110
4 JHORIGAM OR2430004005_180823APB_FTO_471804 State Bank of India SBIN0013630 JHARIGAON 14220
5 JHORIGAM OR2430004005_180823APB_FTO_471804 Union Bank of India UBIN0813010 UMERKOTE 7110
6 JHORIGAM OR2430004005_180823APB_FTO_471804 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 111390

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