Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_121023APB_FTO_633787
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-30-004-012-005/11190
(DONGARIGUDA) 		2430004012NRG24091020230704942 12/10/2023 KALABATI GOUDA 2430004012WL044111 KALABATI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276432486 KALABATI GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-005/11190
(DONGARIGUDA) 		2430004012NRG24091020230704941 12/10/2023 RATAN GOUDA 2430004012WL044111 RATAN GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276432482 RATAN GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-005/30329
(DONGARIGUDA) 		2430004012NRG24091020230704885 12/10/2023 MALATI BHATRA 2430004012WL044099 MALATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7276432485 MALATI BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24091020230704928 12/10/2023 SUKMATI BHATRA 2430004012WL044104 SUKMATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7276432484 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24091020230704925 12/10/2023 BAICHAND BHATRA 2430004012WL044103 BAICHAND BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7276432483 Mr. BAICHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-012-005/303573
(DONGARIGUDA) 		2430004012NRG24091020230704945 12/10/2023 SUDU BHATRA 2430004012WL044113 SUDU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276432479 Mr. SUDU BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-012-005/30359
(DONGARIGUDA) 		2430004012NRG24091020230704944 12/10/2023 CHANDRA GOUDA 2430004012WL044112 CHANDRA GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276432487 CHANDRA GOUDA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24091020230704854 12/10/2023 ASTU BHATRA 2430004012WL044097 ASTU BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7276432480 GAJAMATI BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-012-005/303839
(DONGARIGUDA) 		2430004012NRG24091020230704932 12/10/2023 PADURAM BHATRA 2430004012WL044106 PADURAM BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7276432481 PADURAM BHATRA BANK OF BARODA(606985)
SubTotal 23700 23700
10 JHORIGAM OR-30-004-012-005/303351
(DONGARIGUDA) 		2430004012NRG24091020230704943 12/10/2023 AGADU GOUDA 2430004012WL044112 AGADU GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276432474 AGADHU GOUDA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24091020230704930 12/10/2023 BANSING JANI 2430004012WL044105 BANSING JANI 00415 SBIN0001341 1896 1896 Processed 09/11/2023 7276432478 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24091020230704929 12/10/2023 BANSING JANI 2430004012WL044105 BANSING JANI 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7276432477 BANSING JANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24091020230704927 12/10/2023 MASU BHATRA 2430004012WL044104 MASU BHATRA 00415 SBIN0001341 1896 1896 Processed 09/11/2023 7276432473 Mr. MASU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
14 JHORIGAM OR-30-004-012-001/303947
(DONGARIGUDA) 		2430004012NRG24121020230711156 12/10/2023 TULARAM PANKA 2430004012WL045418 TULARAM PANKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7276432475 TULARAM PANKA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-001/303947
(DONGARIGUDA) 		2430004012NRG24121020230711157 12/10/2023 TULARAM PANKA 2430004012WL045418 TULARAM PANKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7276432476 MRS RATNI PANAKA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 JHORIGAM OR-30-004-012-001/303994
(DONGARIGUDA) 		2430004012NRG24121020230711152 12/10/2023 DAITARI MEHER 2430004012WL045416 DAITARI MEHER 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7276432472 DAITARI MEHER BANK OF BARODA(606985)
SubTotal 3555 3555
17 JHORIGAM OR-30-004-012-001/303586
(DONGARIGUDA) 		2430004012NRG24121020230711164 12/10/2023 SUMITRA MAJHI 2430004012WL045422 SUMITRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276432488 Mrs. SUMITRA MAJHI WO GAJAPATI MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-012-005/303277
(DONGARIGUDA) 		2430004012NRG24091020230704888 12/10/2023 LAKHAN BHATRA 2430004012WL044100 LAKHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276432490 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24091020230704853 12/10/2023 ARJUN BHATRA 2430004012WL044097 ARJUN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276432493 TULABATI BHATRA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24091020230704886 12/10/2023 ARJUN BHATRA 2430004012WL044099 ARJUN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276432492 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24091020230704926 12/10/2023 BUDANTI BHATRA 2430004012WL044103 BUDANTI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276432494 Mrs. BUDANTI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24091020230704924 12/10/2023 MANAGANATH BHATRA 2430004012WL044102 MANAGANATH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276432491 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-005/303573
(DONGARIGUDA) 		2430004012NRG24091020230704946 12/10/2023 MAJULA BHATRA 2430004012WL044113 MAJULA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276432489 Mrs. MAJULA BHATRA W/O SUDU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
24 JHORIGAM OR-30-004-012-001/303994
(DONGARIGUDA) 		2430004012NRG24121020230711153 12/10/2023 MANJULA MAHAR 2430004012WL045416 MANJULA MAHAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7276432470 MANJULA MAHAR INDUSIND BANK(607189)
25 JHORIGAM OR-30-004-012-005/30327
(DONGARIGUDA) 		2430004012NRG24091020230704887 12/10/2023 CHATUR BHATRA 2430004012WL044100 CHATUR BHATRA 00553 INDB0000695 1896 1896 Processed 09/11/2023 7276432471 CHATUR BHATRA BANK OF BARODA(606985)
SubTotal 5451 5451
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_121023APB_FTO_633787 Bank of Baroda BARB0UMARKO UMARKOTE 23700
2 JHORIGAM OR2430004012_121023APB_FTO_633787 State Bank of India SBIN0001341 UMERKOTE 9243
3 JHORIGAM OR2430004012_121023APB_FTO_633787 State Bank of India SBIN0010933 DABUGAON 7110
4 JHORIGAM OR2430004012_121023APB_FTO_633787 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
5 JHORIGAM OR2430004012_121023APB_FTO_633787 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 14220
6 JHORIGAM OR2430004012_121023APB_FTO_633787 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5451

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