Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_041023APB_FTO_597770
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-30-004-012-001/303637
(DONGARIGUDA) 		2430004012NRG24041020230694113 04/10/2023 DAMBARU BHATRA 2430004012WL041669 DAMBARU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263539227 DAMBARU BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-001/303642
(DONGARIGUDA) 		2430004012NRG24041020230694123 04/10/2023 KACHARU BHATRA 2430004012WL041674 KACHARU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263539226 KACHARU BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/303643
(DONGARIGUDA) 		2430004012NRG24041020230694118 04/10/2023 SUDAI BHATRA 2430004012WL041671 SUDAI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263539225 SUDAI BHATRA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-012-001/303645
(DONGARIGUDA) 		2430004012NRG24041020230694115 04/10/2023 MANURAM BHATRA 2430004012WL041670 MANURAM BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263539224 SHRI MANURAM BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-001/6751
(DONGARIGUDA) 		2430004012NRG24041020230694119 04/10/2023 GUNADHARA GOUD 2430004012WL041672 GUNADHARA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263539221 GUNADHAR GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-001/6814
(DONGARIGUDA) 		2430004012NRG24041020230694121 04/10/2023 DAMU BHATRA 2430004012WL041673 DAMU BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263539222 MR DAMU BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-001/6814
(DONGARIGUDA) 		2430004012NRG24041020230694122 04/10/2023 DAMU BHATRA 2430004012WL041673 DAMU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263539223 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
8 JHORIGAM OR-30-004-012-001/30277
(DONGARIGUDA) 		2430004012NRG24041020230694109 04/10/2023 GANAPATI BHATRA 2430004012WL041667 GANAPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539233 Mr. GANSAHI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-001/303574
(DONGARIGUDA) 		2430004012NRG24041020230694110 04/10/2023 BENU BHATRA 2430004012WL041667 BENU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539232 Mr. BENU BHATRA SO DUARU BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-012-001/303617
(DONGARIGUDA) 		2430004012NRG24041020230694111 04/10/2023 NABAY BHATRA 2430004012WL041668 NABAY BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539228 BHAGAT BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-012-001/303617
(DONGARIGUDA) 		2430004012NRG24041020230694112 04/10/2023 NABAY BHATRA 2430004012WL041668 NABAY BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539229 Miss. NOBAY BHATRA WO BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-001/303642
(DONGARIGUDA) 		2430004012NRG24041020230694124 04/10/2023 SUMITRA BHATRA 2430004012WL041674 SUMITRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539230 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-012-001/303643
(DONGARIGUDA) 		2430004012NRG24041020230694117 04/10/2023 MAHESWAR BHATRA 2430004012WL041671 MAHESWAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539234 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-001/303645
(DONGARIGUDA) 		2430004012NRG24041020230694116 04/10/2023 HEMANTA PRABHA BHATRA 2430004012WL041670 HEMANTA PRABHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263539231 Mrs. HEMANTA PRABHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_041023APB_FTO_597770 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004012_041023APB_FTO_597770 State Bank of India SBIN0001341 UMERKOTE 17775
3 JHORIGAM OR2430004012_041023APB_FTO_597770 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 21330
4 JHORIGAM OR2430004012_041023APB_FTO_597770 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

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