Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223APB_FTO_911047
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-30-004-019-005/308644
(PHUPUGAM) 		2430004000NRG24Z191220230923213 19/12/2023 TILAMANI BHATRA 2430004WL067780 TILAMANI BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675647 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-005/308644
(PHUPUGAM) 		2430004000NRG24Z191220230923214 19/12/2023 TILAMANI BHATRA 2430004WL067780 TILAMANI BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675648 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-005/308646
(PHUPUGAM) 		2430004000NRG24Z191220230923217 19/12/2023 BENU BHATRA 2430004WL067780 BENU BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675643 BENU BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-005/308646
(PHUPUGAM) 		2430004000NRG24Z191220230923218 19/12/2023 BENU BHATRA 2430004WL067780 BENU BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675644 BENU BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-005/308647
(PHUPUGAM) 		2430004000NRG24Z191220230923219 19/12/2023 MAKUL BHATRA 2430004WL067780 MAKUL BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675645 MAKUL BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-005/308647
(PHUPUGAM) 		2430004000NRG24Z191220230923220 19/12/2023 MAKUL BHATRA 2430004WL067780 MAKUL BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675646 MAKUL BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24Z191220230923237 19/12/2023 RAMA BHATRA 2430004WL067780 RAMA BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675641 RAMA BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24Z191220230923235 19/12/2023 RAMA BHATRA 2430004WL067780 RAMA BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675639 RAMA BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24Z191220230923236 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675640 MRS TULA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24Z191220230923238 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675642 MRS TULA BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24Z191220230923244 19/12/2023 DAMAE BHATRA 2430004WL067780 DAMAE BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675636 MRS DOMAE BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24Z191220230923246 19/12/2023 DAMAE BHATRA 2430004WL067780 DAMAE BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675638 MRS DOMAE BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24Z191220230923245 19/12/2023 MAKUNDA BHATRA 2430004WL067780 MAKUNDA BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675637 MAKUNDA BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24Z191220230923243 19/12/2023 MAKUNDA BHATRA 2430004WL067780 MAKUNDA BHATRA 00045 BARB0UMARKO 805 805 Processed 20/12/2023 8775675635 MAKUNDA BHATRA BANK OF BARODA(606985)
SubTotal 11270 11270
15 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24Z191220230923224 19/12/2023 KANCHAN BHATRA 2430004WL067780 KANCHAN BHATRA 00415 SBIN0001341 805 805 Processed 20/12/2023 8775675633 KANCHAN BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24Z191220230923226 19/12/2023 KANCHAN BHATRA 2430004WL067780 KANCHAN BHATRA 00415 SBIN0001341 805 805 Processed 20/12/2023 8775675634 KANCHAN BHATRA BANK OF BARODA(606985)
SubTotal 1610 1610
17 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24Z191220230923194 19/12/2023 BHAGABATI BHATRA 2430004WL067780 BHAGABATI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675602 BHAGABATI BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24Z191220230923196 19/12/2023 BHAGABATI BHATRA 2430004WL067780 BHAGABATI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675604 BHAGABATI BHATRA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24Z191220230923195 19/12/2023 SUNADHAR BHATRA 2430004WL067780 SUNADHAR BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675603 SUNADHAR BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24Z191220230923193 19/12/2023 SUNADHAR BHATRA 2430004WL067780 SUNADHAR BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675601 SUNADHAR BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24Z191220230923200 19/12/2023 ASAMATI BHATRA 2430004WL067780 ASAMATI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675610 ASMATI BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24Z191220230923198 19/12/2023 ASAMATI BHATRA 2430004WL067780 ASAMATI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675608 ASMATI BHATRA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24Z191220230923199 19/12/2023 SADAN BHATRA 2430004WL067780 SADAN BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675609 SADAN BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24Z191220230923197 19/12/2023 SADAN BHATRA 2430004WL067780 SADAN BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675607 SADAN BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-005/308639
(PHUPUGAM) 		2430004000NRG24Z191220230923201 19/12/2023 DURPATA BHATRA 2430004WL067780 DURPATA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675611 MRS DURPATA BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-005/308639
(PHUPUGAM) 		2430004000NRG24Z191220230923202 19/12/2023 DURPATA BHATRA 2430004WL067780 DURPATA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675612 MRS DURPATA BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24Z191220230923204 19/12/2023 DALIMBA BHATRA 2430004WL067780 DALIMBA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675618 DALIMBA BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24Z191220230923206 19/12/2023 DALIMBA BHATRA 2430004WL067780 DALIMBA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675620 DALIMBA BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24Z191220230923205 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675619 TULA BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24Z191220230923203 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675617 TULA BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24Z191220230923209 19/12/2023 BALESH BHATRA 2430004WL067780 BALESH BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675615 SHRI BALESH BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24Z191220230923207 19/12/2023 BALESH BHATRA 2430004WL067780 BALESH BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675613 SHRI BALESH BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24Z191220230923208 19/12/2023 SUBHADRA BHATRA 2430004WL067780 SUBHADRA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675614 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24Z191220230923210 19/12/2023 SUBHADRA BHATRA 2430004WL067780 SUBHADRA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675616 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-005/308642
(PHUPUGAM) 		2430004000NRG24Z191220230923211 19/12/2023 DAMBARU JANI 2430004WL067780 DAMBARU JANI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675595 DAMARU JANI BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-005/308642
(PHUPUGAM) 		2430004000NRG24Z191220230923212 19/12/2023 DAMBARU JANI 2430004WL067780 DAMBARU JANI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675596 DAMARU JANI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-005/308645
(PHUPUGAM) 		2430004000NRG24Z191220230923215 19/12/2023 RITA BHATRA 2430004WL067780 RITA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675605 MRS REETA BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-005/308645
(PHUPUGAM) 		2430004000NRG24Z191220230923216 19/12/2023 RITA BHATRA 2430004WL067780 RITA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675606 MRS REETA BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-019-005/308648
(PHUPUGAM) 		2430004000NRG24Z191220230923221 19/12/2023 KARUNA BHATRA 2430004WL067780 KARUNA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675625 MRS KURUNA BHATRA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-005/308648
(PHUPUGAM) 		2430004000NRG24Z191220230923222 19/12/2023 KARUNA BHATRA 2430004WL067780 KARUNA BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675626 MRS KURUNA BHATRA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24Z191220230923229 19/12/2023 BHAGIRATHI BHATRA 2430004WL067780 BHAGIRATHI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675631 BHAGIRATHI BHATRA BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24Z191220230923227 19/12/2023 BHAGIRATHI BHATRA 2430004WL067780 BHAGIRATHI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675629 BHAGIRATHI BHATRA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24Z191220230923228 19/12/2023 SATAI BHATRA 2430004WL067780 SATAI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675630 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24Z191220230923230 19/12/2023 SATAI BHATRA 2430004WL067780 SATAI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675632 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24Z191220230923239 19/12/2023 GANGADHAR BHATRA 2430004WL067780 GANGADHAR BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675621 SHRI GANGADHAR BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24Z191220230923241 19/12/2023 GANGADHAR BHATRA 2430004WL067780 GANGADHAR BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675623 SHRI GANGADHAR BHATRA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24Z191220230923242 19/12/2023 MOTI BHATRA 2430004WL067780 MOTI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675624 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24Z191220230923240 19/12/2023 MOTI BHATRA 2430004WL067780 MOTI BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675622 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24Z191220230923247 19/12/2023 JAYARAM JANI 2430004WL067780 JAYARAM JANI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675587 JAYARAM JANI BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24Z191220230923249 19/12/2023 JAYARAM JANI 2430004WL067780 JAYARAM JANI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675589 JAYARAM JANI BANK OF BARODA(606985)
51 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24Z191220230923250 19/12/2023 MANAKI JANI 2430004WL067780 MANAKI JANI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675590 MANAKI JANI BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24Z191220230923248 19/12/2023 MANAKI JANI 2430004WL067780 MANAKI JANI 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675588 MANAKI JANI BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-019-005/308658
(PHUPUGAM) 		2430004000NRG24Z191220230923251 19/12/2023 GOBUR BHATRA 2430004WL067780 GOBUR BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675627 GOBUR BHATRA BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-019-005/308658
(PHUPUGAM) 		2430004000NRG24Z191220230923252 19/12/2023 GOBUR BHATRA 2430004WL067780 GOBUR BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675628 GOBUR BHATRA BANK OF BARODA(606985)
55 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24Z191220230923256 19/12/2023 BAN BHATRA 2430004WL067780 BAN BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675594 BAN BHATRA BANK OF BARODA(606985)
56 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24Z191220230923254 19/12/2023 BAN BHATRA 2430004WL067780 BAN BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675592 BAN BHATRA BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24Z191220230923255 19/12/2023 DASAMU BHATRA 2430004WL067780 DASAMU BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675593 DASHAMU BHATRA STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24Z191220230923253 19/12/2023 DASAMU BHATRA 2430004WL067780 DASAMU BHATRA 00415 SBIN0013630 805 805 Processed 20/12/2023 8775675591 DASHAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 33810 33810
59 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24Z191220230923234 19/12/2023 ACHITA BHATRA 2430004WL067780 ACHITA BHATRA 00553 INDB0000695 805 805 Processed 20/12/2023 8775675600 MRS ACHITA BHATRA STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24Z191220230923232 19/12/2023 ACHITA BHATRA 2430004WL067780 ACHITA BHATRA 00553 INDB0000695 805 805 Processed 20/12/2023 8775675598 MRS ACHITA BHATRA STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24Z191220230923233 19/12/2023 BHAGATRAM BHATRA 2430004WL067780 BHAGATRAM BHATRA 00553 INDB0000695 805 805 Processed 20/12/2023 8775675599 BHAGATRAM BHATRA INDUSIND BANK(607189)
62 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24Z191220230923231 19/12/2023 BHAGATRAM BHATRA 2430004WL067780 BHAGATRAM BHATRA 00553 INDB0000695 805 805 Processed 20/12/2023 8775675597 BHAGATRAM BHATRA INDUSIND BANK(607189)
SubTotal 3220 3220
Total 49910 49910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223APB_FTO_911047 Bank of Baroda BARB0UMARKO UMARKOTE 11270
2 JHORIGAM OR2430004_191223APB_FTO_911047 State Bank of India SBIN0001341 UMERKOTE 1610
3 JHORIGAM OR2430004_191223APB_FTO_911047 State Bank of India SBIN0013630 JHARIGAON 33810
4 JHORIGAM OR2430004_191223APB_FTO_911047 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3220

Download In Excel