Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_271223APB_FTO_941263
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-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24Z271220230961250 27/12/2023 GOPAL HALDAR 2430004005WL069782 GOPAL HALDAR 00045 BARB0UMARKO 1161 1161 Processed 27/12/2023 8905386096 GOPAL HALADARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-004/31074
(BHIKYA) 		2430004005NRG24Z271220230961252 27/12/2023 PABITRA HALDAR 2430004005WL069782 PABITRA HALDAR 00045 BARB0UMARKO 1161 1161 Processed 27/12/2023 8905386118 PABITRA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-005-001/4549
(BHIKYA) 		2430004005NRG24Z271220230961217 27/12/2023 BAISHTOBA HARIJAN 2430004005WL069781 BAISHTOBA HARIJAN 00415 SBIN0001341 1161 1161 Processed 27/12/2023 8905386092 MR BAISHNAB BAGH STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24Z271220230961218 27/12/2023 DUTIA HARIJAN 2430004005WL069781 DUTIA HARIJAN 00415 SBIN0001341 1161 1161 Processed 27/12/2023 8905386120 MR DUTIA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24Z271220230961269 27/12/2023 JITRU BHATRA 2430004005WL069783 JITRU BHATRA 00415 SBIN0001341 1161 1161 Processed 27/12/2023 8905386121 Mr. JITRU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-002/4186
(BHIKYA) 		2430004005NRG24Z271220230961220 27/12/2023 SHANU BHATRA 2430004005WL069781 SHANU BHATRA 00415 SBIN0001341 1161 1161 Processed 27/12/2023 8905386093 MR SANU BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24Z271220230961274 27/12/2023 KANDRI GOUDA 2430004005WL069783 KANDRI GOUDA 00415 SBIN0001341 1161 1161 Processed 27/12/2023 8905386095 Mrs. KANDRI GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24Z271220230961273 27/12/2023 MANA SING GOUDA 2430004005WL069783 MANA SING GOUDA 00415 SBIN0001341 1161 1161 Processed 27/12/2023 8905386094 MR MAHASINGHA GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-004/30868
(BHIKYA) 		2430004005NRG24Z261220230955002 27/12/2023 JASADA KALAR 2430004005WL069430 JASADA KALAR 00415 SBIN0001341 542 542 Processed 27/12/2023 8905386119 Mrs. JOSADA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 7508 7508
10 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24Z271220230961265 27/12/2023 Sukra Kalar 2430004005WL069783 Sukra Kalar 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386108 Mr. SUKRA KALAR UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-001/30760
(BHIKYA) 		2430004005NRG24Z271220230961266 27/12/2023 Sukra Kalar 2430004005WL069783 Sukra Kalar 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386109 Miss. MANGAL KALAR UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4453
(BHIKYA) 		2430004005NRG24Z271220230961241 27/12/2023 RUKADHAR HARIJAN 2430004005WL069782 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386111 RUKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24Z271220230961242 27/12/2023 ASHAMATI BAGH 2430004005WL069782 ASHAMATI BAGH 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386099 ASMATI . BAG UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-002/30612
(BHIKYA) 		2430004005NRG24Z271220230961267 27/12/2023 PADA BHATRA 2430004005WL069783 PADA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386105 Miss. PADA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24Z271220230961272 27/12/2023 KAYNLA DEI HARIJAN 2430004005WL069783 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386107 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-003/4396
(BHIKYA) 		2430004005NRG24Z271220230961222 27/12/2023 JAGABANDHU HARIJAN 2430004005WL069781 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386100 Mr. JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/17901
(BHIKYA) 		2430004005NRG24Z271220230961275 27/12/2023 CHARUBALA GAIN 2430004005WL069783 CHARUBALA GAIN 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386103 Miss. CHARUBALA GAIN UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24Z271220230961245 27/12/2023 NAMITA MANDAL 2430004005WL069782 NAMITA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386106 SWAPAN KU MANDAL PUNJAB NATIONAL BANK(508568)
19 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24Z271220230961246 27/12/2023 NAMITA MANDAL 2430004005WL069782 NAMITA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386115 Miss. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/18122
(BHIKYA) 		2430004005NRG24Z271220230961247 27/12/2023 PELI SARADAR 2430004005WL069782 PELI SARADAR 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386104 Miss. FELI SARDAR UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24Z271220230961248 27/12/2023 SONA RAY 2430004005WL069782 SONA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386116 SONA RAY INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24Z271220230961225 27/12/2023 GOBINDA MANDAL 2430004005WL069781 GOBINDA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386114 Mr. GOBIND MANDAL UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24Z271220230961226 27/12/2023 GOBINDA MANDAL 2430004005WL069781 GOBINDA MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386113 Mrs. ASHALATA MANDAL UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24Z271220230961227 27/12/2023 MINATI MISTRY 2430004005WL069781 MINATI MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386101 Mr. TUSHAR MISTRI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18158
(BHIKYA) 		2430004005NRG24Z271220230961228 27/12/2023 MINATI MISTRY 2430004005WL069781 MINATI MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386102 Miss. MANATI MISTRI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24Z271220230961251 27/12/2023 SARALA HALDAR 2430004005WL069782 SARALA HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386110 Miss. SARALA HALADAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30889
(BHIKYA) 		2430004005NRG24Z271220230961276 27/12/2023 BISAKHA SARDAR 2430004005WL069783 BISAKHA SARDAR 00474 SBIN0RRUKGB 1161 1161 Processed 27/12/2023 8905386112 BISHAKHA SARADAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20898 20898
28 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24Z271220230961221 27/12/2023 SUBASH BANJARA 2430004005WL069781 SUBASH BANJARA 00691 IPOS0000001 1161 1161 Processed 27/12/2023 8905386091 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
29 JHORIGAM OR-30-004-005-002/4192
(BHIKYA) 		2430004005NRG24Z271220230961270 27/12/2023 LACHAMAN BHATRA 2430004005WL069783 LACHAMAN BHATRA 764001 1161 1161 Processed 27/12/2023 8905386117 MR LACHAN BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24Z271220230961224 27/12/2023 KALYANI GAIN 2430004005WL069781 KALYANI GAIN 764001 1161 1161 Processed 27/12/2023 8905386098 Miss. KALYANI GAIN UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24Z271220230961223 27/12/2023 SUNIL GAIN 2430004005WL069781 SUNIL GAIN 764001 1161 1161 Processed 27/12/2023 8905386097 SUNIL GAIN UNION BANK OF INDIA(508500)
SubTotal 3483 3483
Total 35372 35372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_271223APB_FTO_941263 76407601 3483
2 JHORIGAM OR2430004005_271223APB_FTO_941263 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004005_271223APB_FTO_941263 State Bank of India SBIN0001341 UMERKOTE 7508
4 JHORIGAM OR2430004005_271223APB_FTO_941263 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 20898
5 JHORIGAM OR2430004005_271223APB_FTO_941263 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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