Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223APB_FTO_842608
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-30-004-010-008/17185
(DHAMANAGUDA) 		2430004000NRG24Z031220230849983 03/12/2023 DUMAR BHATRA 2430004WL062409 DUMAR BHATRA 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8205949585 DUMAR BHATRA BANK OF BARODA(606985)
SubTotal 805 805
2 JHORIGAM OR-30-004-010-008/17170
(DHAMANAGUDA) 		2430004000NRG24Z031220230849976 03/12/2023 CHANDRABATI BHATRA 2430004WL062409 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205949590 Mrs. CHANDRA BHATRA W/O DAMU UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-010-008/17175
(DHAMANAGUDA) 		2430004000NRG24Z031220230849977 03/12/2023 PANAKA BHATRA 2430004WL062409 PANAKA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205949588 PANAKA BHATRA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-010-008/17175
(DHAMANAGUDA) 		2430004000NRG24Z031220230849978 03/12/2023 PANAKA BHATRA 2430004WL062409 PANAKA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205949589 Miss. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004000NRG24Z031220230849987 03/12/2023 DAMU BHATRA 2430004WL062409 DAMU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205949591 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004000NRG24Z031220230849988 03/12/2023 DAMU BHATRA 2430004WL062409 DAMU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205949587 TULASHA PUJARI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-010-008/17192
(DHAMANAGUDA) 		2430004000NRG24Z031220230849989 03/12/2023 DHANSAI BHATRA 2430004WL062409 DHANSAI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205949586 Mr. DHANASAE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4830 4830
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_031223APB_FTO_842608 Bank of Baroda BARB0UMARKO UMARKOTE 805
2 JHORIGAM OR2430004_031223APB_FTO_842608 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2415
3 JHORIGAM OR2430004_031223APB_FTO_842608 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2415

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