Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_061023APB_FTO_610416
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-30-004-005-004/31108
(BHIKYA) 		2430004005NRG24051020230697509 06/10/2023 ANADU GOUD 2430004005WL042260 ANADU GOUD 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7324034059 ANADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-004/17903
(BHIKYA) 		2430004005NRG24051020230697465 06/10/2023 KAMALACHAN GANDA 2430004005WL042246 KAMALACHAN GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324034052 MR KAMALALACHAN GAND STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-005-004/30475
(BHIKYA) 		2430004005NRG24051020230697519 06/10/2023 Dharamshing Majhi 2430004005WL042264 Dharamshing Majhi 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324034053 DHARMASINGH MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 JHORIGAM OR-30-004-005-001/30449
(BHIKYA) 		2430004005NRG24051020230697470 06/10/2023 Budu Bhatra 2430004005WL042248 Budu Bhatra 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324034054 BUDURAM BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-001/4575
(BHIKYA) 		2430004005NRG24051020230697472 06/10/2023 NAKULA BHATRA 2430004005WL042248 NAKULA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324034095 NAKUL BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/30366
(BHIKYA) 		2430004005NRG24051020230697487 06/10/2023 SURAJIT DHALI 2430004005WL042254 SURAJIT DHALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324034097 Mr. SURAJIT DHALI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/30940
(BHIKYA) 		2430004005NRG24051020230697484 06/10/2023 SUJIT HALDAR 2430004005WL042252 SUJIT HALDAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324034096 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
8 JHORIGAM OR-30-004-005-004/30560
(BHIKYA) 		2430004005NRG24061020230698968 06/10/2023 Sukharanjan Biswas 2430004005WL042690 Sukharanjan Biswas 00468 UBIN0813010 1422 1422 Processed 10/11/2023 7324034051 Miss. SABITRI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
9 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24051020230697513 06/10/2023 PARSURAM KALAR 2430004005WL042262 PARSURAM KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034091 PARSURAM KALAR SO RAMACHANDRA KALAR PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-005-001/30532
(BHIKYA) 		2430004005NRG24051020230697471 06/10/2023 Mangal Pujari 2430004005WL042248 Mangal Pujari 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034092 MANGAL POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-005-001/4532
(BHIKYA) 		2430004005NRG24051020230697517 06/10/2023 JAGADISH BHATRA 2430004005WL042263 JAGADISH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034080 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4570
(BHIKYA) 		2430004005NRG24051020230697490 06/10/2023 ASARAM BHATRA 2430004005WL042255 ASARAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034068 Miss. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/4651
(BHIKYA) 		2430004005NRG24051020230697477 06/10/2023 RAYMATI BHATRA 2430004005WL042250 RAYMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034064 RAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-005-002/30615
(BHIKYA) 		2430004005NRG24051020230697491 06/10/2023 KAMALA BHATRA 2430004005WL042256 KAMALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034075 Mr. DHANURDHAR . BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-002/30616
(BHIKYA) 		2430004005NRG24051020230697494 06/10/2023 DANMATI BHATRA 2430004005WL042256 DANMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034076 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/30616
(BHIKYA) 		2430004005NRG24051020230697493 06/10/2023 DHANURJAY BHATRA 2430004005WL042256 DHANURJAY BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034061 DHANURJAYA BHATRA AXIS BANK(607153)
17 JHORIGAM OR-30-004-005-002/30617
(BHIKYA) 		2430004005NRG24051020230697497 06/10/2023 SUKANAND BHATRA 2430004005WL042257 SUKANAND BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034073 Mr. SUKANANDA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-002/30626
(BHIKYA) 		2430004005NRG24051020230697495 06/10/2023 MANADI BHATRA 2430004005WL042256 MANADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034060 Mrs. MANADI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-002/4222
(BHIKYA) 		2430004005NRG24051020230697500 06/10/2023 ASAMATI BHATRA 2430004005WL042257 ASAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034072 Miss. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-002/4222
(BHIKYA) 		2430004005NRG24051020230697499 06/10/2023 MOHAN CHANDRA BHATRA 2430004005WL042257 MOHAN CHANDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034071 Mrs. MOHANCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-002/4232
(BHIKYA) 		2430004005NRG24051020230697496 06/10/2023 MADHU BHATRA 2430004005WL042256 MADHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034065 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24051020230697501 06/10/2023 JAGU BHATRA 2430004005WL042257 JAGU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034074 Mr. JAGU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/17985
(BHIKYA) 		2430004005NRG24051020230697485 06/10/2023 SANEKA SARAKAR 2430004005WL042253 SANEKA SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034067 Miss. CHHANEKA SARAKAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18068
(BHIKYA) 		2430004005NRG24051020230697478 06/10/2023 SRIKRUSHNA MANDAL 2430004005WL042251 SRIKRUSHNA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034081 Mr. SRIKRISHNA MANDAL UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18068
(BHIKYA) 		2430004005NRG24051020230697479 06/10/2023 SRIKRUSHNA MANDAL 2430004005WL042251 SRIKRUSHNA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324034082 Miss. JHARANA MANDAL UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/18129
(BHIKYA) 		2430004005NRG24051020230697480 06/10/2023 AMABATI DAS 2430004005WL042251 AMABATI DAS 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324034101 MRS AMABATI DAS STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-005-004/30481
(BHIKYA) 		2430004005NRG24051020230697520 06/10/2023 Paramanand Majhi 2430004005WL042264 Paramanand Majhi 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034086 Mr. PARAMANDA MAJHI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30552
(BHIKYA) 		2430004005NRG24051020230697468 06/10/2023 ASHA RAY 2430004005WL042247 ASHA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034093 Mrs. ASHA RAY UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/30744
(BHIKYA) 		2430004005NRG24051020230697481 06/10/2023 NEPAL DAS 2430004005WL042251 NEPAL DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034066 MR NEPAL DAS STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-005-004/30747
(BHIKYA) 		2430004005NRG24051020230697482 06/10/2023 CHANCHALA MANDAL 2430004005WL042251 CHANCHALA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034090 Miss. CHANCHALA MANDAL UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30842
(BHIKYA) 		2430004005NRG24061020230698971 06/10/2023 BASUDEV GANDA 2430004005WL042691 BASUDEV GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324034083 Mr. BASUDEV GANDA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30842
(BHIKYA) 		2430004005NRG24061020230698972 06/10/2023 BASUDEV GANDA 2430004005WL042691 BASUDEV GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324034084 Miss. BHAGABATI GOND UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30880
(BHIKYA) 		2430004005NRG24061020230698975 06/10/2023 RAGHUNATH GANDA 2430004005WL042691 RAGHUNATH GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324034062 Mr. RAGHU NATHA GAND UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30880
(BHIKYA) 		2430004005NRG24061020230698976 06/10/2023 RAGHUNATH GANDA 2430004005WL042691 RAGHUNATH GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324034063 Miss. SATYABATI GANDA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/31102
(BHIKYA) 		2430004005NRG24051020230697469 06/10/2023 MITHUN SANA 2430004005WL042247 MITHUN SANA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034085 MITHUN SANA PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-005-004/31106
(BHIKYA) 		2430004005NRG24051020230697512 06/10/2023 RUKDHAR GOUD 2430004005WL042261 RUKDHAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034089 Mr. RUKDHAR GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/31139
(BHIKYA) 		2430004005NRG24051020230697466 06/10/2023 SUSMITARANI MIRDHA 2430004005WL042246 SUSMITARANI MIRDHA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324034099 MRS SUSMITA MIRDHA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-005-004/31147
(BHIKYA) 		2430004005NRG24051020230697467 06/10/2023 PRATIMA MIRDHA 2430004005WL042246 PRATIMA MIRDHA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324034100 Miss. PRATIMA MIRDHA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-003/30708
(RATAKHANDIGUDA) 		2430004005NRG24051020230697503 06/10/2023 PURNA GOUD 2430004005WL042258 PURNA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324034077 Mr. PURNA GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-020-003/30708
(RATAKHANDIGUDA) 		2430004005NRG24051020230697504 06/10/2023 PURNA GOUD 2430004005WL042258 PURNA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324034078 MRS INDRA GOUD LTI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-020-003/30936
(RATAKHANDIGUDA) 		2430004005NRG24051020230697523 06/10/2023 JAGNNATH BHATRA 2430004005WL042266 JAGNNATH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7324034079 Mr. JAGANATHA BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-003/30936
(RATAKHANDIGUDA) 		2430004005NRG24051020230697524 06/10/2023 SATAE BHATRA 2430004005WL042266 SATAE BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7324034069 Mrs. SATAE BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24051020230697526 06/10/2023 GHASNI BHATRA 2430004005WL042266 GHASNI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7324034070 Mrs. GASIN BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24051020230697522 06/10/2023 Asamati Bhatra 2430004005WL042265 Asamati Bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7324034087 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-020-003/31132
(RATAKHANDIGUDA) 		2430004005NRG24051020230697506 06/10/2023 CHANDRABATI BHATRA 2430004005WL042258 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324034088 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 117789 117789
46 JHORIGAM OR-30-004-005-004/31065
(BHIKYA) 		2430004005NRG24051020230697488 06/10/2023 DIPTA MANDAL 2430004005WL042254 DIPTA MANDAL 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324034098 DIPTA MANDAL INDUSIND BANK(607189)
SubTotal 3555 3555
47 JHORIGAM OR-30-004-005-001/30761
(BHIKYA) 		2430004005NRG24051020230697508 06/10/2023 Jayaram Kalar 2430004005WL042259 Jayaram Kalar 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324034049 JAYRAM KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-005-001/4651
(BHIKYA) 		2430004005NRG24051020230697476 06/10/2023 BANAMALI BHATRA 2430004005WL042250 BANAMALI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324034048 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-002/31096
(BHIKYA) 		2430004005NRG24051020230697498 06/10/2023 DASHARU BHATRA 2430004005WL042257 DASHARU BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324034050 Mr. DASHARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
50 JHORIGAM OR-30-004-005-001/30392
(BHIKYA) 		2430004005NRG24051020230697507 06/10/2023 Raghunath Kallar 2430004005WL042259 Raghunath Kallar 764001 3555 3555 Processed 10/11/2023 7324034057 RAGHUNATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHORIGAM OR-30-004-005-004/17966
(BHIKYA) 		2430004005NRG24051020230697473 06/10/2023 SAGARATHI GANDA 2430004005WL042249 SAGARATHI GANDA 764001 3555 3555 Processed 10/11/2023 7324034055 Mr. BHAGIRATHI GANDA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/18036
(BHIKYA) 		2430004005NRG24051020230697483 06/10/2023 MANINDRA GAIN 2430004005WL042252 MANINDRA GAIN 764001 3555 3555 Processed 10/11/2023 7324034056 MANINDRANATH GAIN UNION BANK OF INDIA(508500)
53 JHORIGAM OR-30-004-005-004/30477
(BHIKYA) 		2430004005NRG24051020230697474 06/10/2023 Mohan Gond 2430004005WL042249 Mohan Gond 764001 3555 3555 Processed 10/11/2023 7324034094 SHRI MOHAN GANDA STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-005-004/30477
(BHIKYA) 		2430004005NRG24051020230697475 06/10/2023 Sabitri Gond 2430004005WL042249 Sabitri Gond 764001 2844 2844 Processed 10/11/2023 7324034058 MRS SABITRI GOND STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 175380 175380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_061023APB_FTO_610416 76400104 6399
2 JHORIGAM OR2430004005_061023APB_FTO_610416 76407601 10665
3 JHORIGAM OR2430004005_061023APB_FTO_610416 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004005_061023APB_FTO_610416 State Bank of India SBIN0001341 UMERKOTE 7110
5 JHORIGAM OR2430004005_061023APB_FTO_610416 State Bank of India SBIN0013630 JHARIGAON 14220
6 JHORIGAM OR2430004005_061023APB_FTO_610416 Union Bank of India UBIN0813010 UMERKOTE 1422
7 JHORIGAM OR2430004005_061023APB_FTO_610416 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 117789
8 JHORIGAM OR2430004005_061023APB_FTO_610416 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
9 JHORIGAM OR2430004005_061023APB_FTO_610416 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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