Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223FTO_842576
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-30-004-010-008/17402
(DHAMANAGUDA) 		2430004000NRG24031220230849297 03/12/2023 BHAGA BHATRA 2430004WL062396 BHAGA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8999975485 BHAGA BHATRA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-010-008/17255
(DHAMANAGUDA) 		2430004000NRG24031220230849226 03/12/2023 BHAGABATI PANKA 2430004WL062396 BHAGABATI PANKA 00415 SBIN0001341 1659 1659 Processed 01/01/2024 8999975490 MRS BHAGABATI PANKA ()
3 JHORIGAM OR-30-004-010-008/17287
(DHAMANAGUDA) 		2430004000NRG24031220230849240 03/12/2023 ANABU HARIJAN 2430004WL062396 ANABU HARIJAN 00415 SBIN0001341 1659 1659 Rejected 01/01/2024 8999975491 Account closed
4 JHORIGAM OR-30-004-010-008/17287
(DHAMANAGUDA) 		2430004000NRG24031220230849241 03/12/2023 MAGI HARIJAN 2430004WL062396 MAGI HARIJAN 00415 SBIN0001341 1659 1659 Rejected 01/01/2024 8999975492 Account closed
5 JHORIGAM OR-30-004-010-008/17394
(DHAMANAGUDA) 		2430004000NRG24031220230849290 03/12/2023 PASURU BHATRA 2430004WL062396 PASURU BHATRA 00415 SBIN0001341 1659 1659 Rejected 01/01/2024 8999975486 Account closed
6 JHORIGAM OR-30-004-010-008/17394
(DHAMANAGUDA) 		2430004000NRG24031220230849291 03/12/2023 PHULA BHATRA 2430004WL062396 PHULA BHATRA 00415 SBIN0001341 1659 1659 Rejected 01/01/2024 8999975487 Account closed
7 JHORIGAM OR-30-004-010-008/30546
(DHAMANAGUDA) 		2430004000NRG24031220230849326 03/12/2023 PADMANI BHATRA 2430004WL062396 PADMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/01/2024 8999975489 MRS PADMANI BHATRA ()
8 JHORIGAM OR-30-004-010-008/30546
(DHAMANAGUDA) 		2430004000NRG24031220230849325 03/12/2023 PARSU BHATRA 2430004WL062396 PARSU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/01/2024 8999975488 MRS PADMANI BHATRA ()
SubTotal 11613 11613
9 JHORIGAM OR-30-004-010-008/17264
(DHAMANAGUDA) 		2430004000NRG24031220230849229 03/12/2023 BIMALA BHATRA 2430004WL062396 BIMALA BHATRA 00415 SBIN0010933 1659 1659 Processed 01/01/2024 8999975493 MR SOMNATH BHATRA ()
SubTotal 1659 1659
10 JHORIGAM OR-30-004-010-008/17192
(DHAMANAGUDA) 		2430004000NRG24031220230849215 03/12/2023 DHANSAI BHATRA 2430004WL062396 DHANSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8999975494 DHANSAI BHATRA ()
11 JHORIGAM OR-30-004-010-008/17197
(DHAMANAGUDA) 		2430004000NRG24031220230849217 03/12/2023 TILEI BHATRA 2430004WL062396 TILEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975495 TILEI BHATRA ()
12 JHORIGAM OR-30-004-010-008/17303
(DHAMANAGUDA) 		2430004000NRG24031220230849249 03/12/2023 RAIBALI HARIJAN 2430004WL062396 RAIBALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975499 RAIBALI HARIJAN ()
13 JHORIGAM OR-30-004-010-008/17319
(DHAMANAGUDA) 		2430004000NRG24031220230849259 03/12/2023 DASAI BHATRA 2430004WL062396 DASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975496 DASAI BHATRA ()
14 JHORIGAM OR-30-004-010-008/17361
(DHAMANAGUDA) 		2430004000NRG24031220230849279 03/12/2023 TULABATI BHATRA 2430004WL062396 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975497 TULABATI BHATRA ()
15 JHORIGAM OR-30-004-010-008/17389
(DHAMANAGUDA) 		2430004000NRG24031220230849289 03/12/2023 LAXMI BHATRA 2430004WL062396 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975498 LAXMI BHATRA ()
16 JHORIGAM OR-30-004-010-008/30529
(DHAMANAGUDA) 		2430004000NRG24031220230849312 03/12/2023 MOTI BHATRA 2430004WL062396 MOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975502 MOTI BHATRA ()
17 JHORIGAM OR-30-004-010-008/30530
(DHAMANAGUDA) 		2430004000NRG24031220230849313 03/12/2023 SUKMAN JANI 2430004WL062396 SUKMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975504 SUKMAN JANI ()
18 JHORIGAM OR-30-004-010-008/30532
(DHAMANAGUDA) 		2430004000NRG24031220230849316 03/12/2023 SUKRI BHATRA 2430004WL062396 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975503 SUKRI BHATRA ()
19 JHORIGAM OR-30-004-010-008/30538
(DHAMANAGUDA) 		2430004000NRG24031220230849319 03/12/2023 RAGHU BHATRA 2430004WL062396 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975505 RAGHU BHATRA ()
20 JHORIGAM OR-30-004-010-008/30538
(DHAMANAGUDA) 		2430004000NRG24031220230849320 03/12/2023 RATNA BHATRA 2430004WL062396 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975506 RATNA BHATRA ()
21 JHORIGAM OR-30-004-010-008/30545
(DHAMANAGUDA) 		2430004000NRG24031220230849324 03/12/2023 SUKMATI BHATRA 2430004WL062396 SUKMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975500 SUKMATI BHATRA ()
22 JHORIGAM OR-30-004-010-008/30548
(DHAMANAGUDA) 		2430004000NRG24031220230849329 03/12/2023 BIMAL BHATRA 2430004WL062396 BIMAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975501 BIMAL BHATRA ()
23 JHORIGAM OR-30-004-010-008/30549
(DHAMANAGUDA) 		2430004000NRG24031220230849331 03/12/2023 PADMA BHATRA 2430004WL062396 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975508 PADMA BHATRA ()
24 JHORIGAM OR-30-004-010-008/30550
(DHAMANAGUDA) 		2430004000NRG24031220230849333 03/12/2023 DIRJA BHATARA 2430004WL062396 DIRJA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8999975507 DIRJA BHATARA ()
SubTotal 24648 24648
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_031223FTO_842576 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_031223FTO_842576 State Bank of India SBIN0001341 UMERKOTE 11613
3 JHORIGAM OR2430004_031223FTO_842576 State Bank of India SBIN0010933 DABUGAON 1659
4 JHORIGAM OR2430004_031223FTO_842576 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14931
5 JHORIGAM OR2430004_031223FTO_842576 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9717

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