Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_061223APB_FTO_857355
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-30-004-016-003/302417
(KANAKOTA) 		2430004000NRG24Z061220230867646 06/12/2023 CHAYANSING BHATRA 2430004WL063830 CHAYANSING BHATRA 00045 BARB0UMARKO 230 230 Processed 09/12/2023 8432866262 CHAYANASIN BHATARA BANK OF BARODA(606985)
SubTotal 230 230
2 JHORIGAM OR-30-004-016-003/3103128
(KANAKOTA) 		2430004000NRG24Z061220230867673 06/12/2023 Sadhu Bhatra 2430004WL063830 Sadhu Bhatra 00354 PUNB0765900 230 230 Processed 09/12/2023 8432866295 SADU BHATRA AXIS BANK(607153)
SubTotal 230 230
3 JHORIGAM OR-30-004-016-003/13783
(KANAKOTA) 		2430004000NRG24Z061220230867642 06/12/2023 MANGATU GANDA 2430004WL063830 MANGATU GANDA 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866259 MANKI GANDA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-003/13935
(KANAKOTA) 		2430004000NRG24Z061220230867643 06/12/2023 MADHAB GOND 2430004WL063830 MADHAB GOND 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866257 MRS HEMA GOND STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-003/13967
(KANAKOTA) 		2430004000NRG24Z061220230867644 06/12/2023 CHENDIA GANDA 2430004WL063830 CHENDIA GANDA 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866254 CHENDIA GANDA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-003/302417
(KANAKOTA) 		2430004000NRG24Z061220230867647 06/12/2023 JOSHOBANTI BHATRA 2430004WL063830 JOSHOBANTI BHATRA 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866261 MRS YASHABANTI BHATARA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004000NRG24Z061220230867649 06/12/2023 Baga Gond 2430004WL063830 Baga Gond 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866258 BHAGABATI GANDA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004000NRG24Z061220230867651 06/12/2023 TULABATI GOUD 2430004WL063830 TULABATI GOUD 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866256 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-003/302537
(KANAKOTA) 		2430004000NRG24Z061220230867650 06/12/2023 TULABATI GOUD 2430004WL063830 TULABATI GOUD 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866255 RAGHUNATH GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004000NRG24Z061220230867680 06/12/2023 HANU BHATRA 2430004WL063830 HANU BHATRA 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866296 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004000NRG24Z061220230867679 06/12/2023 HANU BHATRA 2430004WL063830 HANU BHATRA 00415 SBIN0001341 230 230 Processed 09/12/2023 8432866297 MR HANU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
12 JHORIGAM OR-30-004-016-003/310416
(KANAKOTA) 		2430004000NRG24Z061220230867682 06/12/2023 Buduram Gond 2430004WL063830 Buduram Gond 00415 SBIN0013630 230 230 Processed 09/12/2023 8432866260 BUDURAM GANDA BANK OF BARODA(606985)
SubTotal 230 230
13 JHORIGAM OR-30-004-016-003/302468
(KANAKOTA) 		2430004000NRG24Z061220230867648 06/12/2023 MAKARAND GOND 2430004WL063830 MAKARAND GOND 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866276 MARKANDA GONDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004000NRG24Z061220230867652 06/12/2023 DASHAMU BHATRA 2430004WL063830 DASHAMU BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866277 MR DASHMU BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004000NRG24Z061220230867655 06/12/2023 MANUR BHATRA 2430004WL063830 MANUR BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866286 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004000NRG24Z061220230867654 06/12/2023 MANUR BHATRA 2430004WL063830 MANUR BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866285 MANUR BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004000NRG24Z061220230867657 06/12/2023 Dina Lohara 2430004WL063830 Dina Lohara 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866289 Mr. NABINA LOHARA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004000NRG24Z061220230867656 06/12/2023 Dina Lohara 2430004WL063830 Dina Lohara 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866288 Mr. DINA LAHARA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004000NRG24Z061220230867659 06/12/2023 Bharat Bhatra 2430004WL063830 Bharat Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866280 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-016-003/3103117
(KANAKOTA) 		2430004000NRG24Z061220230867658 06/12/2023 Bharat Bhatra 2430004WL063830 Bharat Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866279 BHARAT BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004000NRG24Z061220230867661 06/12/2023 Chitu Lohara 2430004WL063830 Chitu Lohara 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866278 Mrs. DEBAKI LAHARA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004000NRG24Z061220230867665 06/12/2023 Tilo Goud 2430004WL063830 Tilo Goud 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866292 MRS TABA GOUD STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004000NRG24Z061220230867664 06/12/2023 Tilo Goud 2430004WL063830 Tilo Goud 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866291 Mr. TILA GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004000NRG24Z061220230867667 06/12/2023 PASRI GOUD 2430004WL063830 PASRI GOUD 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866287 Mrs. PASARI GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-016-003/3103125
(KANAKOTA) 		2430004000NRG24Z061220230867670 06/12/2023 Phulsing Bhatra 2430004WL063830 Phulsing Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866290 Mr. FULASINGH BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004000NRG24Z061220230867671 06/12/2023 Mandhar Bhatra 2430004WL063830 Mandhar Bhatra 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866281 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004000NRG24Z061220230867676 06/12/2023 RATAN BHATRA 2430004WL063830 RATAN BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866282 DHANAMATI BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004000NRG24Z061220230867678 06/12/2023 PURAN BHATRA 2430004WL063830 PURAN BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866284 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004000NRG24Z061220230867677 06/12/2023 PURAN BHATRA 2430004WL063830 PURAN BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866283 PURAN BHATRA BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-016-004/14132
(KANAKOTA) 		2430004000NRG24Z061220230867684 06/12/2023 PITAM BHATRA 2430004WL063830 PITAM BHATRA 00474 SBIN0RRUKGB 230 230 Processed 09/12/2023 8432866275 PITAM . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4140 4140
31 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24Z061220230867623 06/12/2023 KAMALASAE BHATRA 2430004WL063830 KAMALASAE BHATRA 751001 230 230 Processed 09/12/2023 8432866294 MR KAMALSAI BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-016-002/18903
(KANAKOTA) 		2430004000NRG24Z061220230867624 06/12/2023 KUSAMA BHATA 2430004WL063830 KUSAMA BHATA 751001 230 230 Processed 09/12/2023 8432866293 KUSUMA BHATRA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24Z061220230867629 06/12/2023 UDAYA SANTA 2430004WL063830 UDAYA SANTA 751001 230 230 Processed 09/12/2023 8432866271 MISS TULASI SANTA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24Z061220230867628 06/12/2023 UDAYA SANTA 2430004WL063830 UDAYA SANTA 751001 230 230 Processed 09/12/2023 8432866270 UDAYA SANTA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-016-002/19110
(KANAKOTA) 		2430004000NRG24Z061220230867630 06/12/2023 LACHHMAN SANTA 2430004WL063830 LACHHMAN SANTA 751001 230 230 Processed 09/12/2023 8432866272 MR NACHAMAN SANTA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-016-002/19110
(KANAKOTA) 		2430004000NRG24Z061220230867631 06/12/2023 PALAYA SANTA 2430004WL063830 PALAYA SANTA 751001 230 230 Processed 09/12/2023 8432866273 MISS TABACHI SANTA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004000NRG24Z061220230867633 06/12/2023 SARABANI BHATRA 2430004WL063830 SARABANI BHATRA 751001 230 230 Processed 09/12/2023 8432866269 Mrs. SARABANI . BHATRA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004000NRG24Z061220230867634 06/12/2023 MANGAL BHATRA 2430004WL063830 MANGAL BHATRA 751001 230 230 Processed 09/12/2023 8432866274 MANGAL BHATRA INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-016-003/13705
(KANAKOTA) 		2430004000NRG24Z061220230867637 06/12/2023 JADU GANDA 2430004WL063830 JADU GANDA 751001 230 230 Processed 09/12/2023 8432866263 DHANDI GOND BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-016-003/13724
(KANAKOTA) 		2430004000NRG24Z061220230867638 06/12/2023 CHAITU BHATRA 2430004WL063830 CHAITU BHATRA 751001 230 230 Processed 09/12/2023 8432866268 MR CHAITU BHATRA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004000NRG24Z061220230867639 06/12/2023 ANDHARU BHATRA 2430004WL063830 ANDHARU BHATRA 751001 230 230 Processed 09/12/2023 8432866265 Mr. ANDARU BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-016-003/13731
(KANAKOTA) 		2430004000NRG24Z061220230867640 06/12/2023 NILA BHATRA 2430004WL063830 NILA BHATRA 751001 230 230 Processed 09/12/2023 8432866266 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-016-003/13752
(KANAKOTA) 		2430004000NRG24Z061220230867641 06/12/2023 JIMAE MUDULI 2430004WL063830 JIMAE MUDULI 751001 230 230 Processed 09/12/2023 8432866267 BIMAYA MUDULI BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-016-004/14184
(KANAKOTA) 		2430004000NRG24Z061220230867685 06/12/2023 AJAM BHATRA 2430004WL063830 AJAM BHATRA 751001 230 230 Processed 09/12/2023 8432866264 Mr. AJAM BHATRA S/O SANYASI NIRUDI UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_061223APB_FTO_857355 76407201 2300
2 JHORIGAM OR2430004016_061223APB_FTO_857355 76407601 920
3 JHORIGAM OR2430004016_061223APB_FTO_857355 Bank of Baroda BARB0UMARKO UMARKOTE 230
4 JHORIGAM OR2430004016_061223APB_FTO_857355 Punjab National Bank PUNB0765900 UMERKOT 230
5 JHORIGAM OR2430004016_061223APB_FTO_857355 State Bank of India SBIN0001341 UMERKOTE 2070
6 JHORIGAM OR2430004016_061223APB_FTO_857355 State Bank of India SBIN0013630 JHARIGAON 230
7 JHORIGAM OR2430004016_061223APB_FTO_857355 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4140

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