Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_270723APB_FTO_386225
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-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24270720230501598 27/07/2023 KANER BHATRA 2430004012WL012595 KANER BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4978146897 KANER BHATRA BANK OF BARODA(606985)
SubTotal 948 948
2 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24270720230501607 27/07/2023 RATULA MAJHI 2430004012WL012595 RATULA MAJHI 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146887 MISS RATULA MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24270720230501608 27/07/2023 SAMANATH BHATRA 2430004012WL012595 SAMANATH BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146883 MR SAMANATH BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-012-003/303181
(DONGARIGUDA) 		2430004012NRG24270720230501610 27/07/2023 BANA MAJHI 2430004012WL012595 BANA MAJHI 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146886 BHANUMATI MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24270720230501614 27/07/2023 SANADI BHATRA 2430004012WL012595 SANADI BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146885 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24270720230501616 27/07/2023 DURA BHATRA 2430004012WL012595 DURA BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146884 MRS DURA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24270720230501624 27/07/2023 TULASA BHATRA 2430004012WL012595 TULASA BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146896 TULASA BHATRA AXIS BANK(607153)
8 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24270720230501634 27/07/2023 SABITRI BHATRA 2430004012WL012595 SABITRI BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4978146895 MS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24270720230501597 27/07/2023 NILA BHATRA 2430004012WL012595 NILA BHATRA 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146889 MRS NILA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-003/11585
(DONGARIGUDA) 		2430004012NRG24270720230501605 27/07/2023 BELADI BHATRA 2430004012WL012595 BELADI BHATRA 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146893 MRS BELADEI BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24270720230501621 27/07/2023 HARA NAYAK 2430004012WL012595 HARA NAYAK 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146890 MR HARA NAYAK STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24270720230501622 27/07/2023 SASMITA NAIK 2430004012WL012595 SASMITA NAIK 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146891 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24270720230501628 27/07/2023 YAMUNA BHATRA 2430004012WL012595 YAMUNA BHATRA 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146913 MRS YAMUNA BHATARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24270720230501631 27/07/2023 KASULA GOUD 2430004012WL012595 KASULA GOUD 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146894 MRS KASULA GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24270720230501636 27/07/2023 DHARAM SINGH MAJHI 2430004012WL012595 DHARAM SINGH MAJHI 00415 SBIN0010933 948 948 Processed 30/08/2023 4978146892 MRS BUDH MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 JHORIGAM OR-30-004-012-003/11355
(DONGARIGUDA) 		2430004012NRG24270720230501593 27/07/2023 CHAITAN BHATRA 2430004012WL012595 CHAITAN BHATRA 00415 SBIN0013630 948 948 Processed 30/08/2023 4978146882 CHAITAN BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24270720230501618 27/07/2023 JEMA BHATRA 2430004012WL012595 JEMA BHATRA 00415 SBIN0013630 948 948 Processed 30/08/2023 4978146888 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24270720230501596 27/07/2023 HARI BHATRA 2430004012WL012595 HARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146907 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24270720230501600 27/07/2023 DAMANA BHATRA 2430004012WL012595 DAMANA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146902 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24270720230501601 27/07/2023 BHAGAT RAM MAJHI 2430004012WL012595 BHAGAT RAM MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146898 Mr. BHAGATRAM MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24270720230501606 27/07/2023 GABARMAHJI 2430004012WL012595 GABARMAHJI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146900 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-003/303153
(DONGARIGUDA) 		2430004012NRG24270720230501609 27/07/2023 BAIDU BHATRA 2430004012WL012595 BAIDU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146912 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24270720230501611 27/07/2023 SADAN GOUDA 2430004012WL012595 SADAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146911 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24270720230501613 27/07/2023 SARADU BHATRA 2430004012WL012595 SARADU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146904 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24270720230501615 27/07/2023 GAJAMAN BHATRA 2430004012WL012595 GAJAMAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146905 Mr. GAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24270720230501617 27/07/2023 DURJAN BHATRA 2430004012WL012595 DURJAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146906 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24270720230501619 27/07/2023 ANANT RAM BHATRA 2430004012WL012595 ANANT RAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146899 ANANT RAM BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24270720230501626 27/07/2023 JOSADA BHATRA 2430004012WL012595 JOSADA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146909 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24270720230501625 27/07/2023 RAGHUSAI BHATRA 2430004012WL012595 RAGHUSAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146908 Mr. RAGHUSAI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24270720230501632 27/07/2023 SAMARI MAJHI 2430004012WL012595 SAMARI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146903 Miss. SOMARI MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24270720230501633 27/07/2023 THABIR BHATRA 2430004012WL012595 THABIR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146910 Mr. THABIR BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24270720230501635 27/07/2023 DHARAM SINGH MAJHI 2430004012WL012595 DHARAM SINGH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978146901 Mr. DHARANSING MAJHI S/OBUKARDHAN UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_270723APB_FTO_386225 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 JHORIGAM OR2430004012_270723APB_FTO_386225 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004012_270723APB_FTO_386225 State Bank of India SBIN0010933 DABUGAON 6636
4 JHORIGAM OR2430004012_270723APB_FTO_386225 State Bank of India SBIN0013630 JHARIGAON 1896
5 JHORIGAM OR2430004012_270723APB_FTO_386225 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 14220

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