Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_090523APB_FTO_97035
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-30-004-005-002/30351
(BHIKYA) 		2430004005NRG24090520230115552 09/05/2023 BALI BHATRA 2430004005WL002717 BALI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638745850 BALI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24090520230115572 09/05/2023 RAINU BHATRA 2430004005WL002717 RAINU BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1638745851 MR RAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-002/30496
(BHIKYA) 		2430004005NRG24090520230115553 09/05/2023 Jema Bhatra 2430004005WL002717 Jema Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745888 Miss. JAMA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-002/30612
(BHIKYA) 		2430004005NRG24090520230115554 09/05/2023 PADA BHATRA 2430004005WL002717 PADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745885 Miss. PADA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-002/30613
(BHIKYA) 		2430004005NRG24090520230115555 09/05/2023 CHAINU BHATRA 2430004005WL002717 CHAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745893 Mr. CHAINU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-002/30613
(BHIKYA) 		2430004005NRG24090520230115556 09/05/2023 TULASI BHATRA 2430004005WL002717 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745889 Miss. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-002/30617
(BHIKYA) 		2430004005NRG24090520230115557 09/05/2023 TARABATI BHATRA 2430004005WL002717 TARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745882 Miss. TARABATI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-002/4131
(BHIKYA) 		2430004005NRG24090520230115571 09/05/2023 DAINU BHATRA 2430004005WL002717 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745875 Mr. DAINU(2) BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-002/4159
(BHIKYA) 		2430004005NRG24090520230115440 09/05/2023 GANAPATI BHATRA 2430004005WL002714 GANAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745876 Mr. GANAPAT BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-002/4159
(BHIKYA) 		2430004005NRG24090520230115441 09/05/2023 RUDAI BHATRA 2430004005WL002714 RUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745896 Mrs. RUDAE BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-002/4222
(BHIKYA) 		2430004005NRG24090520230115579 09/05/2023 ASAMATI BHATRA 2430004005WL002717 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745881 Miss. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-002/4232
(BHIKYA) 		2430004005NRG24090520230115580 09/05/2023 MADHU BHATRA 2430004005WL002717 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745878 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24090520230115581 09/05/2023 JAGU BHATRA 2430004005WL002717 JAGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745886 Mr. JAGU BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-003/30488
(BHIKYA) 		2430004005NRG24090520230115446 09/05/2023 Jairo Bhatra 2430004005WL002714 Jairo Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745890 Mr. JAYARO BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-003/30514
(BHIKYA) 		2430004005NRG24090520230115449 09/05/2023 Lachan Bhatra 2430004005WL002714 Lachan Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745879 Mr. LACHAN BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24090520230115584 09/05/2023 RUKMAN BHATRA 2430004005WL002717 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745880 RUKMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-003/30898
(BHIKYA) 		2430004005NRG24090520230115451 09/05/2023 JALANDHAR BHATRA 2430004005WL002714 JALANDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745894 Miss. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-003/31095
(BHIKYA) 		2430004005NRG24090520230115459 09/05/2023 RAMA BHATRA 2430004005WL002714 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745891 Mr. RAM BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-003/31095
(BHIKYA) 		2430004005NRG24090520230115460 09/05/2023 RAMA BHATRA 2430004005WL002714 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745892 Miss. PHULAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24090520230115587 09/05/2023 DAMANI LAHARA 2430004005WL002717 DAMANI LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745884 Miss. DAMANI LAHARA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-003/4298
(BHIKYA) 		2430004005NRG24090520230115588 09/05/2023 SUKAMAN LAHARA 2430004005WL002717 SUKAMAN LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745887 SUKAMAN LAHARA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-005-003/4328
(BHIKYA) 		2430004005NRG24090520230115590 09/05/2023 DEBAKI BHATRA 2430004005WL002717 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745883 Miss. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-003/4328
(BHIKYA) 		2430004005NRG24090520230115589 09/05/2023 DHANASING BHATRA 2430004005WL002717 DHANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638745895 Mr. DHANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-003/4348
(BHIKYA) 		2430004005NRG24090520230115466 09/05/2023 JAYADEV BHATRA 2430004005WL002714 JAYADEV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638745877 Mr. JAYADEB . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 34602 34602
25 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24090520230115558 09/05/2023 MADHU BHATRA 2430004005WL002717 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745839 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24090520230115561 09/05/2023 JUGADHAR BHATRA 2430004005WL002717 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745840 FULAMATI BHATRA W/O JUGADHAR BHATRA PUNJAB NATIONAL BANK(508568)
27 JHORIGAM OR-30-004-005-002/31087
(BHIKYA) 		2430004005NRG24090520230115562 09/05/2023 PUREN BHATARA 2430004005WL002717 PUREN BHATARA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745835 MR PUREN BHATARA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-005-002/31087
(BHIKYA) 		2430004005NRG24090520230115563 09/05/2023 PUREN BHATARA 2430004005WL002717 PUREN BHATARA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745836 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-005-002/31088
(BHIKYA) 		2430004005NRG24090520230115564 09/05/2023 CHAMARA BHATRA 2430004005WL002717 CHAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745843 Mr. CHAMARA BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-002/31088
(BHIKYA) 		2430004005NRG24090520230115565 09/05/2023 CHAMARA BHATRA 2430004005WL002717 CHAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745844 Miss. MANGALBARI BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-002/31089
(BHIKYA) 		2430004005NRG24090520230115566 09/05/2023 DUNGURU BHATRA 2430004005WL002717 DUNGURU BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745837 Mr. DUNGURU . BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-002/31089
(BHIKYA) 		2430004005NRG24090520230115567 09/05/2023 DUNGURU BHATRA 2430004005WL002717 DUNGURU BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745838 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-002/31091
(BHIKYA) 		2430004005NRG24090520230115568 09/05/2023 RAIMATI BHATRA 2430004005WL002717 RAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745834 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-005-002/31092
(BHIKYA) 		2430004005NRG24090520230115569 09/05/2023 BHIMA BHATRA 2430004005WL002717 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745841 Mr. BHIMA BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-002/31092
(BHIKYA) 		2430004005NRG24090520230115570 09/05/2023 BHIMA BHATRA 2430004005WL002717 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638745842 Miss. ASINA BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-003/30971
(BHIKYA) 		2430004005NRG24090520230115454 09/05/2023 SOMARU BHATRA 2430004005WL002714 SOMARU BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638745848 Miss. KALA BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-003/30978
(BHIKYA) 		2430004005NRG24090520230115457 09/05/2023 DAMBARU BHATRA 2430004005WL002714 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638745849 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-005-003/30979
(BHIKYA) 		2430004005NRG24090520230115458 09/05/2023 ANAD BHATRA 2430004005WL002714 ANAD BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638745845 Miss. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-003/31097
(BHIKYA) 		2430004005NRG24090520230115461 09/05/2023 GHASIRAM BHATRA 2430004005WL002714 GHASIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638745846 Mr. GASHI BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-003/31097
(BHIKYA) 		2430004005NRG24090520230115462 09/05/2023 GHASIRAM BHATRA 2430004005WL002714 GHASIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638745847 Miss. BHANA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 25359 25359
41 JHORIGAM OR-30-004-005-002/4177
(BHIKYA) 		2430004005NRG24090520230115577 09/05/2023 SAMARU BHATRA 2430004005WL002717 SAMARU BHATRA 764001 1659 1659 Processed 17/05/2023 1638745854 SAMARU BHATRA INDUSIND BANK(607189)
42 JHORIGAM OR-30-004-005-002/4185
(BHIKYA) 		2430004005NRG24090520230115442 09/05/2023 MANGALDEI BHATRA 2430004005WL002714 MANGALDEI BHATRA 764001 1422 1422 Processed 17/05/2023 1638745874 MR RAGHUNATH BHATRA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-005-002/4213
(BHIKYA) 		2430004005NRG24090520230115444 09/05/2023 PUNU BHATRA 2430004005WL002714 PUNU BHATRA 764001 1422 1422 Processed 17/05/2023 1638745853 PHUNU BHATRA BANK OF BARODA(606985)
44 JHORIGAM OR-30-004-005-002/4213
(BHIKYA) 		2430004005NRG24090520230115443 09/05/2023 SINDHU BHATRA 2430004005WL002714 SINDHU BHATRA 764001 1422 1422 Processed 17/05/2023 1638745852 Mrs. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-003/30513
(BHIKYA) 		2430004005NRG24090520230115447 09/05/2023 Bhagatram Bhatra 2430004005WL002714 Bhagatram Bhatra 764001 1422 1422 Processed 17/05/2023 1638745869 Mr. BHAGATARAM BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-003/30513
(BHIKYA) 		2430004005NRG24090520230115448 09/05/2023 Kalpana Bhatra 2430004005WL002714 Kalpana Bhatra 764001 1422 1422 Processed 17/05/2023 1638745870 MRS KALPANA BHATRA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-005-004/17735
(BHIKYA) 		2430004005NRG24090520230115467 09/05/2023 PADAMA GOUDA 2430004005WL002714 PADAMA GOUDA 764001 1422 1422 Processed 17/05/2023 1638745855 Miss. PADMA GOUD UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24090520230115469 09/05/2023 BIDYA KALAR 2430004005WL002714 BIDYA KALAR 764001 1422 1422 Processed 17/05/2023 1638745861 BIDYA KALAR UNION BANK OF INDIA(508500)
49 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24090520230115468 09/05/2023 INDRA KALAR 2430004005WL002714 INDRA KALAR 764001 1422 1422 Processed 17/05/2023 1638745860 Mr. INDRA KALAR UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/17751
(BHIKYA) 		2430004005NRG24090520230115470 09/05/2023 DAMANA GOUDA 2430004005WL002714 DAMANA GOUDA 764001 1422 1422 Processed 17/05/2023 1638745864 Mr. DAMANA GOUD UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/17751
(BHIKYA) 		2430004005NRG24090520230115471 09/05/2023 MUNGAE GOUDA 2430004005WL002714 MUNGAE GOUDA 764001 1422 1422 Processed 17/05/2023 1638745865 Miss. MUNGAEN GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/17752
(BHIKYA) 		2430004005NRG24090520230115472 09/05/2023 PARA GOUDA 2430004005WL002714 PARA GOUDA 764001 1422 1422 Processed 17/05/2023 1638745859 Miss. PARA GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/17788
(BHIKYA) 		2430004005NRG24090520230115473 09/05/2023 DHANASHING GOUDA 2430004005WL002714 DHANASHING GOUDA 764001 1422 1422 Processed 17/05/2023 1638745871 Miss. DHANASINGH GOUD UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/17788
(BHIKYA) 		2430004005NRG24090520230115474 09/05/2023 DHANMATI GOUDA 2430004005WL002714 DHANMATI GOUDA 764001 1422 1422 Processed 17/05/2023 1638745872 Miss. DHANAMATI GOUD UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/17801
(BHIKYA) 		2430004005NRG24090520230115475 09/05/2023 Swati 2430004005WL002714 Swati 764001 1422 1422 Processed 17/05/2023 1638745862 Miss. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/17823
(BHIKYA) 		2430004005NRG24090520230115476 09/05/2023 SANABARI BHATRA 2430004005WL002714 SANABARI BHATRA 764001 1422 1422 Processed 17/05/2023 1638745858 Miss. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/17833
(BHIKYA) 		2430004005NRG24090520230115478 09/05/2023 MANGALABARI GOUDA 2430004005WL002714 MANGALABARI GOUDA 764001 1422 1422 Processed 17/05/2023 1638745868 Miss. MANGALABARI GOUD UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-005-004/17833
(BHIKYA) 		2430004005NRG24090520230115477 09/05/2023 RAMACHANDRA GOUDA 2430004005WL002714 RAMACHANDRA GOUDA 764001 1422 1422 Processed 17/05/2023 1638745867 Mr. RAMACHANDRA GOUD UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-005-004/17842
(BHIKYA) 		2430004005NRG24090520230115480 09/05/2023 BELASA BHATRA 2430004005WL002714 BELASA BHATRA 764001 1422 1422 Processed 17/05/2023 1638745857 Miss. BELASA BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-005-004/17842
(BHIKYA) 		2430004005NRG24090520230115479 09/05/2023 JAYASING BHATRA 2430004005WL002714 JAYASING BHATRA 764001 1422 1422 Processed 17/05/2023 1638745856 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/17877
(BHIKYA) 		2430004005NRG24090520230115481 09/05/2023 DULAMA BHATRA 2430004005WL002714 DULAMA BHATRA 764001 1422 1422 Processed 17/05/2023 1638745866 Miss. DULSA BHATRA UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/17884
(BHIKYA) 		2430004005NRG24090520230115482 09/05/2023 GOUTAM BHATRA 2430004005WL002714 GOUTAM BHATRA 764001 1422 1422 Processed 17/05/2023 1638745863 Mr. GOUTAM BHATRA UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-005-004/30477
(BHIKYA) 		2430004005NRG24090520230115484 09/05/2023 Mohan Gond 2430004005WL002714 Mohan Gond 764001 1422 1422 Processed 17/05/2023 1638745873 SHRI MOHAN GANDA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090523APB_FTO_97035 76400104 1422
2 JHORIGAM OR2430004005_090523APB_FTO_97035 76407601 31521
3 JHORIGAM OR2430004005_090523APB_FTO_97035 State Bank of India SBIN0001341 UMERKOTE 3318
4 JHORIGAM OR2430004005_090523APB_FTO_97035 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 34602
5 JHORIGAM OR2430004005_090523APB_FTO_97035 India Post Payments Bank IPOS0000001 NABARANGPUR 25359

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