Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_281223APB_FTO_949318
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-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24Z281220230968644 28/12/2023 Iswar Bhatra 2430004005WL070323 Iswar Bhatra 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8936168957 ISWAR BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-003/30505
(BHIKYA) 		2430004005NRG24Z281220230968646 28/12/2023 Lachaman Bhatra 2430004005WL070323 Lachaman Bhatra 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8936168998 LACHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24Z281220230968615 28/12/2023 KISHOR KUNAR BANIYA 2430004005WL070322 KISHOR KUNAR BANIYA 00415 SBIN0001341 1161 1161 Processed 29/12/2023 8936168953 MR KISHORA KUMAR BENYA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
4 JHORIGAM OR-30-004-005-001/30432
(BHIKYA) 		2430004005NRG24Z281220230968684 28/12/2023 SUSILA KALAR 2430004005WL070325 SUSILA KALAR 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936168956 Ms. SUSHILA KALAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4617
(BHIKYA) 		2430004005NRG24Z281220230968689 28/12/2023 BHANUMATI PRADHANI 2430004005WL070325 BHANUMATI PRADHANI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936168952 MRS BHANUMATI PRADHANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-001/4617
(BHIKYA) 		2430004005NRG24Z281220230968688 28/12/2023 JAYADEB PRADHANI 2430004005WL070325 JAYADEB PRADHANI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936168955 JAYADEB PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-005-004/31154
(BHIKYA) 		2430004005NRG24Z281220230968595 28/12/2023 JUGAL KISHOR RAY 2430004005WL070321 JUGAL KISHOR RAY 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936168954 JUGAL KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 4644 4644
8 JHORIGAM OR-30-004-005-004/18140
(BHIKYA) 		2430004005NRG24Z281220230968614 28/12/2023 SAPAN BISWAS 2430004005WL070322 SAPAN BISWAS 00468 UBIN0813010 1161 1161 Processed 29/12/2023 8936168951 SAPAN BISWAS UNION BANK OF INDIA(508500)
SubTotal 1161 1161
9 JHORIGAM OR-30-004-005-001/31094
(BHIKYA) 		2430004005NRG24Z281220230968636 28/12/2023 JAYABATI GAUD 2430004005WL070323 JAYABATI GAUD 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168995 Ms. JOYABATI GOUD UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-001/31094
(BHIKYA) 		2430004005NRG24Z281220230968637 28/12/2023 JAYABATI GAUD 2430004005WL070323 JAYABATI GAUD 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168964 MR BADA GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24Z281220230968585 28/12/2023 JABAL GAUNTIA 2430004005WL070321 JABAL GAUNTIA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168991 Mr. JABAL GAUNTIA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24Z281220230968586 28/12/2023 JABAL GAUNTIA 2430004005WL070321 JABAL GAUNTIA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168992 KAMALACHAN GAUNTIA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24Z281220230968662 28/12/2023 BASAMANA BHATRA 2430004005WL070324 BASAMANA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168986 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/4532
(BHIKYA) 		2430004005NRG24Z281220230968687 28/12/2023 JAGADISH BHATRA 2430004005WL070325 JAGADISH BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168985 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/4708
(BHIKYA) 		2430004005NRG24Z281220230968638 28/12/2023 MAHANGU GOUDA 2430004005WL070323 MAHANGU GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168976 Mr. MAHANGU GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24Z281220230968639 28/12/2023 PARSHURAM BHATRA 2430004005WL070323 PARSHURAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168982 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-002/4112
(BHIKYA) 		2430004005NRG24Z281220230968641 28/12/2023 SURUPA SING GOUDA 2430004005WL070323 SURUPA SING GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168962 Mr. SURUTASINGH GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-002/4126
(BHIKYA) 		2430004005NRG24Z281220230968700 28/12/2023 PADAM GOUDA 2430004005WL070326 PADAM GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168961 MR PADAMA GOUD STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24Z281220230968643 28/12/2023 RAINU BHATRA 2430004005WL070323 RAINU BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168977 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24Z281220230968645 28/12/2023 Gurubari Bhatra 2430004005WL070323 Gurubari Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168984 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24Z281220230968647 28/12/2023 SANTI BHATRA 2430004005WL070323 SANTI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168983 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/17800
(BHIKYA) 		2430004005NRG24Z281220230968663 28/12/2023 HARI KALAR 2430004005WL070324 HARI KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168993 Mr. HARI KALAR UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/17800
(BHIKYA) 		2430004005NRG24Z281220230968664 28/12/2023 KANAKDEI KALAR 2430004005WL070324 KANAKDEI KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168981 Miss. KANAKBEI KALAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/17855
(BHIKYA) 		2430004005NRG24Z281220230968665 28/12/2023 JHITRU GOUDA 2430004005WL070324 JHITRU GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168979 Mr. JITU GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004005NRG24Z281220230968668 28/12/2023 ESHWAR GOUDA 2430004005WL070324 ESHWAR GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168975 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004005NRG24Z281220230968670 28/12/2023 RAYABATI BHATRA 2430004005WL070324 RAYABATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168994 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004005NRG24Z281220230968669 28/12/2023 SAMA BHATRA 2430004005WL070324 SAMA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168980 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/17992
(BHIKYA) 		2430004005NRG24Z281220230968691 28/12/2023 AMAR GOUDA 2430004005WL070325 AMAR GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168963 Mr. AMAR . GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/18057
(BHIKYA) 		2430004005NRG24Z281220230968612 28/12/2023 RATAN DE 2430004005WL070322 RATAN DE 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168968 Mr. RATAN DE UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/18057
(BHIKYA) 		2430004005NRG24Z281220230968613 28/12/2023 RATAN DEY 2430004005WL070322 RATAN DEY 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168969 Miss. UJJALA DE UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24Z281220230968587 28/12/2023 RAJEN HALDAR 2430004005WL070321 RAJEN HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168999 Mr. RAJEN HAIADAR UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24Z281220230968588 28/12/2023 RAJEN HALDAR 2430004005WL070321 RAJEN HALDAR 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168987 Miss. SURADHANI HALADAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/18094
(BHIKYA) 		2430004005NRG24Z281220230968589 28/12/2023 BALAI RAY 2430004005WL070321 BALAI RAY 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168990 Miss. KABITA RAY UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24Z281220230968693 28/12/2023 AMELA SARADAR 2430004005WL070325 AMELA SARADAR 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8936168973 Miss. AMELA SARADAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24Z281220230968692 28/12/2023 SANDHYA SARADAR 2430004005WL070325 SANDHYA SARADAR 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168972 Miss. SANDHYA SARADAR UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/18133
(BHIKYA) 		2430004005NRG24Z281220230968590 28/12/2023 GITA GAMASTA 2430004005WL070321 GITA GAMASTA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168978 GITA GOMASTA UNION BANK OF INDIA(508500)
37 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24Z281220230968591 28/12/2023 SIKHA MISTRY 2430004005WL070321 SIKHA MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168974 Mr. NIRMAL MISTRI SO NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
38 JHORIGAM OR-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24Z281220230968616 28/12/2023 DEBAKI BENIYA 2430004005WL070322 DEBAKI BENIYA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168965 Mrs. DEBAKI BENIA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30324
(BHIKYA) 		2430004005NRG24Z281220230968617 28/12/2023 BISHAKA MISTARI 2430004005WL070322 BISHAKA MISTARI 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168966 Miss. BISHAKHA MISTRI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/30795
(BHIKYA) 		2430004005NRG24Z281220230968593 28/12/2023 RAJANI GOMASTA 2430004005WL070321 RAJANI GOMASTA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168967 Miss. MANJU GOMASTA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30831
(BHIKYA) 		2430004005NRG24Z281220230968594 28/12/2023 SUJIT GAIN 2430004005WL070321 SUJIT GAIN 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168970 Miss. PINKI GAIN UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24Z281220230968618 28/12/2023 MRUTYUNJAY ADHIKARI 2430004005WL070322 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168988 MRUTYUNJAY ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHORIGAM OR-30-004-005-004/30907
(BHIKYA) 		2430004005NRG24Z281220230968619 28/12/2023 MRUTYUNJAY ADHIKARI 2430004005WL070322 MRUTYUNJAY ADHIKARI 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8936168989 MR PALAS ADHIKARI STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24Z281220230968705 28/12/2023 GHASNI BHATRA 2430004005WL070326 GHASNI BHATRA 00474 SBIN0RRUKGB 387 387 Processed 29/12/2023 8936168971 Mrs. GASIN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 40403 40403
45 JHORIGAM OR-30-004-005-004/31065
(BHIKYA) 		2430004005NRG24Z281220230968703 28/12/2023 DIPTA MANDAL 2430004005WL070326 DIPTA MANDAL 00553 INDB0000695 1161 1161 Processed 29/12/2023 8936168949 DIPTA MANDAL INDUSIND BANK(607189)
46 JHORIGAM OR-30-004-006-002/312430
(CHACHA) 		2430004005NRG24Z281220230968649 28/12/2023 SUKACHAND HARIJAN 2430004005WL070323 SUKACHAND HARIJAN 00553 INDB0000695 1161 1161 Processed 29/12/2023 8936168950 MRS BRUNDA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2322 2322
47 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24Z281220230968608 28/12/2023 RAYADHAR BHATRA 2430004005WL070322 RAYADHAR BHATRA 00691 IPOS0000001 1161 1161 Processed 29/12/2023 8936168947 RAYDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24Z281220230968609 28/12/2023 RAYADHAR BHATRA 2430004005WL070322 RAYADHAR BHATRA 00691 IPOS0000001 1161 1161 Processed 29/12/2023 8936168948 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
49 JHORIGAM OR-30-004-005-002/4151
(BHIKYA) 		2430004005NRG24Z281220230968701 28/12/2023 CHANDRA BHATRA 2430004005WL070326 CHANDRA BHATRA 764001 1161 1161 Processed 29/12/2023 8936168997 CHANDRA BHATRA STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24Z281220230968611 28/12/2023 BIDYA KALAR 2430004005WL070322 BIDYA KALAR 764001 1161 1161 Processed 29/12/2023 8936168960 BIDYA KALAR UNION BANK OF INDIA(508500)
51 JHORIGAM OR-30-004-005-004/17742
(BHIKYA) 		2430004005NRG24Z281220230968610 28/12/2023 INDRA KALAR 2430004005WL070322 INDRA KALAR 764001 1161 1161 Processed 29/12/2023 8936168959 Mr. INDRA KALAR UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/17855
(BHIKYA) 		2430004005NRG24Z281220230968666 28/12/2023 DASARI GOUDA 2430004005WL070324 DASARI GOUDA 764001 1161 1161 Processed 29/12/2023 8936168996 Miss. DISHIRI GOUD UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/18016
(BHIKYA) 		2430004005NRG24Z281220230968702 28/12/2023 DIPALI GAIN 2430004005WL070326 DIPALI GAIN 764001 1161 1161 Processed 29/12/2023 8936168958 Miss. DIPALI GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 5805 5805
Total 60140 60140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_281223APB_FTO_949318 76407601 5805
2 JHORIGAM OR2430004005_281223APB_FTO_949318 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004005_281223APB_FTO_949318 State Bank of India SBIN0001341 UMERKOTE 1161
4 JHORIGAM OR2430004005_281223APB_FTO_949318 State Bank of India SBIN0013630 JHARIGAON 4644
5 JHORIGAM OR2430004005_281223APB_FTO_949318 Union Bank of India UBIN0813010 UMERKOTE 1161
6 JHORIGAM OR2430004005_281223APB_FTO_949318 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 40403
7 JHORIGAM OR2430004005_281223APB_FTO_949318 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322
8 JHORIGAM OR2430004005_281223APB_FTO_949318 India Post Payments Bank IPOS0000001 NABARANGPUR 2322

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