Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_281023APB_FTO_697161
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-30-004-012-002/303845
(DONGARIGUDA) 		2430004012NRG24281020230746148 28/10/2023 PHULSING SANTA 2430004012WL051220 PHULSING SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265396717 Mr. FULSING SANTA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-012-002/303849
(DONGARIGUDA) 		2430004012NRG24281020230746149 28/10/2023 RAIBARI SANTA 2430004012WL051220 RAIBARI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265396719 KRURSA SANTA FINO PAYMENTS BANK LTD(608001)
3 JHORIGAM OR-30-004-012-003/303401
(DONGARIGUDA) 		2430004012NRG24281020230746131 28/10/2023 RAI SINGH BHATRA 2430004012WL051216 RAI SINGH BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265396716 RAI SINGH BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24281020230746146 28/10/2023 BAICHAND BHATRA 2430004012WL051218 BAICHAND BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265396720 Mr. BAICHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-012-005/303839
(DONGARIGUDA) 		2430004012NRG24281020230746139 28/10/2023 PADURAM BHATRA 2430004012WL051217 PADURAM BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265396718 PADURAM BHATRA BANK OF BARODA(606985)
SubTotal 17775 17775
6 JHORIGAM OR-30-004-012-003/303401
(DONGARIGUDA) 		2430004012NRG24281020230746132 28/10/2023 TABA BHATRA 2430004012WL051216 TABA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265396714 MRS TABA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24281020230746137 28/10/2023 BANSING JANI 2430004012WL051217 BANSING JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265396715 BANSING JANI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24281020230746147 28/10/2023 MASU BHATRA 2430004012WL051219 MASU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265396713 Mr. MASU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
9 JHORIGAM OR-30-004-012-001/303746
(DONGARIGUDA) 		2430004012NRG24281020230746123 28/10/2023 HIRADHARA PANKA 2430004012WL051215 HIRADHARA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265396723 HIRADHARA PANKA FINO PAYMENTS BANK LTD(608001)
10 JHORIGAM OR-30-004-012-001/303969
(DONGARIGUDA) 		2430004012NRG24281020230746124 28/10/2023 JAGAMOHAN BHATRA 2430004012WL051215 JAGAMOHAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265396722 JAGMOHAN BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
11 JHORIGAM OR-30-004-012-003/11492
(DONGARIGUDA) 		2430004012NRG24281020230746130 28/10/2023 AMAR BHATRA 2430004012WL051216 AMAR BHATRA 764001 3555 3555 Processed 09/11/2023 7265396721 Mr. AMAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_281023APB_FTO_697161 76407201 3555
2 JHORIGAM OR2430004012_281023APB_FTO_697161 Bank of Baroda BARB0UMARKO UMARKOTE 17775
3 JHORIGAM OR2430004012_281023APB_FTO_697161 State Bank of India SBIN0001341 UMERKOTE 10665
4 JHORIGAM OR2430004012_281023APB_FTO_697161 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7110

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