Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_151023APB_FTO_643692
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-30-004-005-003/30584
(BHIKYA) 		2430004005NRG24151020230716767 15/10/2023 BHAGAT LAHARA 2430004005WL046483 BHAGAT LAHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7280990053 BHAGAT LAHARA INDUSIND BANK(607189)
2 JHORIGAM OR-30-004-005-003/30584
(BHIKYA) 		2430004005NRG24151020230716768 15/10/2023 DHANMATI LAHARA 2430004005WL046483 DHANMATI LAHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7280990054 DANAMATI LAHARA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-005-003/4304
(BHIKYA) 		2430004005NRG24151020230716876 15/10/2023 TULARAM LAHARA 2430004005WL046524 TULARAM LAHARA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7280990044 TULARAM LOHARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24151020230716871 15/10/2023 HARIDAS HARIJAN 2430004005WL046521 HARIDAS HARIJAN 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7280990052 HARIDAS HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-005-001/30565
(BHIKYA) 		2430004005NRG24151020230716790 15/10/2023 KAILASH BHATRA 2430004005WL046491 KAILASH BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7280990050 MR KAILAS BHATARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-002/4207
(BHIKYA) 		2430004005NRG24151020230716771 15/10/2023 MIRI GOUDA 2430004005WL046484 MIRI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7280990048 Mr. MIRI GAOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-002/4226
(BHIKYA) 		2430004005NRG24151020230716787 15/10/2023 GANAPATHA BHATRA 2430004005WL046489 GANAPATHA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7280990049 SHRI GANAPATI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24151020230716872 15/10/2023 BALAMATI HARIJAN 2430004005WL046521 BALAMATI HARIJAN 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7280990051 Mrs. BALMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
9 JHORIGAM OR-30-004-005-003/30515
(BHIKYA) 		2430004005NRG24151020230716879 15/10/2023 Mangal Harijan 2430004005WL046525 Mangal Harijan 00415 SBIN0016134 3318 3318 Processed 09/11/2023 7280990047 MANGALI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 JHORIGAM OR-30-004-005-004/18140
(BHIKYA) 		2430004005NRG24151020230716883 15/10/2023 SAPAN BISWAS 2430004005WL046527 SAPAN BISWAS 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7280990046 Miss. SABITRI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 JHORIGAM OR-30-004-005-001/30565
(BHIKYA) 		2430004005NRG24151020230716791 15/10/2023 BASANTI BHATRA 2430004005WL046491 BASANTI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990069 Miss. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-002/30496
(BHIKYA) 		2430004005NRG24151020230716792 15/10/2023 Ghashi Ram Bhatra 2430004005WL046491 Ghashi Ram Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7280990057 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-005-002/4244
(BHIKYA) 		2430004005NRG24151020230716789 15/10/2023 RUKA BHATRA 2430004005WL046490 RUKA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990071 Mr. RUKA BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-003/30693
(BHIKYA) 		2430004005NRG24151020230716880 15/10/2023 BHAGATRAM HARIJAN 2430004005WL046526 BHAGATRAM HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990075 BHAGATRAM HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 JHORIGAM OR-30-004-005-003/4250
(BHIKYA) 		2430004005NRG24151020230716881 15/10/2023 KHATU HARIJAN 2430004005WL046526 KHATU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990056 KHAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHORIGAM OR-30-004-005-003/4291
(BHIKYA) 		2430004005NRG24151020230716886 15/10/2023 GHASIN BHATRA 2430004005WL046528 GHASIN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990058 Mrs. GHASIN BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-003/4304
(BHIKYA) 		2430004005NRG24151020230716877 15/10/2023 DALIM BHATRA 2430004005WL046524 DALIM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990062 Miss. CHINABATI LAHARA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/17832
(BHIKYA) 		2430004005NRG24151020230716760 15/10/2023 PRITAM GOUD 2430004005WL046480 PRITAM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990072 Mr. PRITAM GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/17886
(BHIKYA) 		2430004005NRG24151020230716772 15/10/2023 KARTIKA MALI 2430004005WL046485 KARTIKA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990061 Mr. KARTIK MALI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/17891
(BHIKYA) 		2430004005NRG24151020230716773 15/10/2023 PRABHUDAN MALI 2430004005WL046485 PRABHUDAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990077 Mr. PRABHUDAN MALI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/17959
(BHIKYA) 		2430004005NRG24151020230716882 15/10/2023 SUJATA SARAKAR 2430004005WL046527 SUJATA SARAKAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990063 Miss. SUJATA SARAKAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/17981
(BHIKYA) 		2430004005NRG24151020230716762 15/10/2023 PRADIP GAIN 2430004005WL046481 PRADIP GAIN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990045 Mr. PRADEEP GAIN S/O NATABAR UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004005NRG24151020230716761 15/10/2023 DALASAE GOUDA 2430004005WL046480 DALASAE GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990070 Mr. DALASAY GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24151020230716783 15/10/2023 AMELA SARADAR 2430004005WL046488 AMELA SARADAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280990066 Miss. AMELA SARADAR UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24151020230716782 15/10/2023 SANDHYA SARADAR 2430004005WL046488 SANDHYA SARADAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990065 Miss. SANDHYA SARADAR UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/18144
(BHIKYA) 		2430004005NRG24151020230716766 15/10/2023 SUKANTA SANA 2430004005WL046482 SUKANTA SANA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990081 SUKANT SANA AIRTEL PAYMENTS BANK LIMITED(990288)
27 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24151020230716784 15/10/2023 RAGHUNATH MANDAL 2430004005WL046488 RAGHUNATH MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990059 Mr. RAGHUNATH MANDAL UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30344
(BHIKYA) 		2430004005NRG24151020230716753 15/10/2023 KAMAL DEY 2430004005WL046478 KAMAL DEY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990067 Mr. KAMAL DEY UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/30344
(BHIKYA) 		2430004005NRG24151020230716754 15/10/2023 MINATI DEY 2430004005WL046478 MINATI DEY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7280990068 MINATI DEY UNION BANK OF INDIA(508500)
30 JHORIGAM OR-30-004-005-004/30745
(BHIKYA) 		2430004005NRG24151020230716763 15/10/2023 Sapan Mandal 2430004005WL046481 Sapan Mandal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7280990078 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-005-004/30779
(BHIKYA) 		2430004005NRG24151020230716780 15/10/2023 NILAKANTHA GAUDA 2430004005WL046487 NILAKANTHA GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990073 Mrs. SHAKUNTALA . GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24151020230716874 15/10/2023 KAKALI DEY 2430004005WL046523 KAKALI DEY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990060 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30825
(BHIKYA) 		2430004005NRG24151020230716875 15/10/2023 MITA DE 2430004005WL046523 MITA DE 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7280990064 Miss. MITA DE UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30888
(BHIKYA) 		2430004005NRG24151020230716755 15/10/2023 ANIMA DEY 2430004005WL046478 ANIMA DEY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990080 Ms. ANIMA DEY UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30927
(BHIKYA) 		2430004005NRG24151020230716781 15/10/2023 JAGANNATH GOUD 2430004005WL046487 JAGANNATH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990079 Mr. JAGANNATH GOUD UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/30943
(BHIKYA) 		2430004005NRG24151020230716758 15/10/2023 MANGANATH BHATRA 2430004005WL046479 MANGANATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990076 Ms. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/31156
(BHIKYA) 		2430004005NRG24151020230716777 15/10/2023 DURAPATI BHATRA 2430004005WL046486 DURAPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280990074 DHANIRAM . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 91719 91719
38 JHORIGAM OR-30-004-005-003/4291
(BHIKYA) 		2430004005NRG24151020230716885 15/10/2023 RAMCHAND BHATRA 2430004005WL046528 RAMCHAND BHATRA 764001 3318 3318 Processed 09/11/2023 7280990055 RAMCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-005-004/17760
(BHIKYA) 		2430004005NRG24151020230716759 15/10/2023 MANGALA GOUDA 2430004005WL046480 MANGALA GOUDA 764001 2370 2370 Processed 09/11/2023 7280990085 Mr. BHIKARI GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/17842
(BHIKYA) 		2430004005NRG24151020230716756 15/10/2023 JAYASING BHATRA 2430004005WL046479 JAYASING BHATRA 764001 3555 3555 Processed 09/11/2023 7280990086 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/17918
(BHIKYA) 		2430004005NRG24151020230716778 15/10/2023 RAMACHANDRA GOUDA 2430004005WL046487 RAMACHANDRA GOUDA 764001 3555 3555 Processed 09/11/2023 7280990083 Mr. RAMCHANDRA GOUD UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/17936
(BHIKYA) 		2430004005NRG24151020230716774 15/10/2023 LACHAMAN MALI 2430004005WL046485 LACHAMAN MALI 764001 3555 3555 Processed 09/11/2023 7280990087 Mr. LACHHAMAN MALI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/30297
(BHIKYA) 		2430004005NRG24151020230716776 15/10/2023 BABI BHATRA 2430004005WL046486 BABI BHATRA 764001 3555 3555 Processed 09/11/2023 7280990084 Miss. BHABI BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/30297
(BHIKYA) 		2430004005NRG24151020230716775 15/10/2023 DHANSAI BHATRA 2430004005WL046486 DHANSAI BHATRA 764001 3555 3555 Processed 10/11/2023 7280990082 MR DHANASAEN BHATRA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
Total 149547 149547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_151023APB_FTO_643692 76407601 23463
2 JHORIGAM OR2430004005_151023APB_FTO_643692 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 JHORIGAM OR2430004005_151023APB_FTO_643692 State Bank of India SBIN0001341 UMERKOTE 3318
4 JHORIGAM OR2430004005_151023APB_FTO_643692 State Bank of India SBIN0010933 DABUGAON 3318
5 JHORIGAM OR2430004005_151023APB_FTO_643692 State Bank of India SBIN0013630 JHARIGAON 13983
6 JHORIGAM OR2430004005_151023APB_FTO_643692 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
7 JHORIGAM OR2430004005_151023APB_FTO_643692 Union Bank of India UBIN0813010 UMERKOTE 3318
8 JHORIGAM OR2430004005_151023APB_FTO_643692 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 88401
9 JHORIGAM OR2430004005_151023APB_FTO_643692 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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