Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223APB_FTO_867972
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-30-004-019-004/330086195
(PHUPUGAM) 		2430004019NRG24Z051220230863662 08/12/2023 ANTA BHATRA 2430004WL063350 ANTA BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417847 ANTA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004019NRG24Z051220230863664 08/12/2023 DAMUDAR MAJHI 2430004WL063350 DAMUDAR MAJHI 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417848 DAMUDHAR MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004019NRG24Z051220230863665 08/12/2023 DAMUDAR MAJHI 2430004WL063350 DAMUDAR MAJHI 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417849 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004019NRG24Z051220230863666 08/12/2023 LAKHMI BHATRA 2430004WL063350 LAKHMI BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417850 LAXMI BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-004/330086207
(PHUPUGAM) 		2430004019NRG24Z051220230863668 08/12/2023 DECEMBAR MAJHI 2430004WL063350 DECEMBAR MAJHI 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417851 ECEMBER MAJHI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004019NRG24Z051220230863669 08/12/2023 SUBASH BHATRA 2430004WL063350 SUBASH BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417852 SUBASA BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004019NRG24Z051220230863670 08/12/2023 ABHAYA BHATRA 2430004WL063350 ABHAYA BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417853 ABHAYA BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-004/330086222
(PHUPUGAM) 		2430004019NRG24Z051220230863672 08/12/2023 BUDHAN BHATRA 2430004WL063350 BUDHAN BHATRA 00045 BARB0UMARKO 805 805 Processed 09/12/2023 8432417854 BUDHAN BHATRA BANK OF BARODA(606985)
SubTotal 6440 6440
9 JHORIGAM OR-30-004-019-004/330086431
(PHUPUGAM) 		2430004019NRG24Z051220230863692 08/12/2023 MANAI GOUD 2430004WL063350 MANAI GOUD 00415 SBIN0001341 805 805 Processed 09/12/2023 8432417846 MANAI GAUDA BANK OF BARODA(606985)
SubTotal 805 805
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223APB_FTO_867972 Bank of Baroda BARB0UMARKO UMARKOTE 6440
2 JHORIGAM OR2430004_081223APB_FTO_867972 State Bank of India SBIN0001341 UMERKOTE 805

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