Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_230923APB_FTO_561801
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) 		2430004005NRG24220920230668817 23/09/2023 ANADU GOUD 2430004005WL037365 ANADU GOUD 00354 PUNB0765900 474 474 Processed 09/11/2023 7272536362 ANADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 JHORIGAM OR-30-004-020-004/22295
(RATAKHANDIGUDA) 		2430004005NRG24220920230668786 23/09/2023 SONAMATI BHATRA 2430004005WL037353 SONAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7272536394 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-005-001/30565
(BHIKYA) 		2430004005NRG24220920230668812 23/09/2023 KAILASH BHATRA 2430004005WL037363 KAILASH BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7272536392 MR KAILAS BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-001/4439
(BHIKYA) 		2430004005NRG24220920230668763 23/09/2023 CHAITAN MALI 2430004005WL037342 CHAITAN MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272536395 CHAITAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-005-002/4207
(BHIKYA) 		2430004005NRG24220920230668784 23/09/2023 MIRI GOUDA 2430004005WL037352 MIRI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272536357 Mr. MIRI GAOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-002/4226
(BHIKYA) 		2430004005NRG24220920230668809 23/09/2023 GANAPATHA BHATRA 2430004005WL037361 GANAPATHA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7272536393 SHRI GANAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
7 JHORIGAM OR-30-004-005-004/31320
(BHIKYA) 		2430004005NRG24220920230668769 23/09/2023 JITEN DHALI 2430004005WL037345 JITEN DHALI 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272536396 JITEN DHALI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
8 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24220920230668821 23/09/2023 PARSURAM KALAR 2430004005WL037367 PARSURAM KALAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272536365 PARSURAM KALAR SO RAMACHANDRA KALAR PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-005-001/30565
(BHIKYA) 		2430004005NRG24220920230668813 23/09/2023 BASANTI BHATRA 2430004005WL037363 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536373 Miss. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-001/4439
(BHIKYA) 		2430004005NRG24220920230668764 23/09/2023 KUSHAMA MALI 2430004005WL037342 KUSHAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536364 KUSAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-005-002/30496
(BHIKYA) 		2430004005NRG24220920230668814 23/09/2023 Ghashi Ram Bhatra 2430004005WL037363 Ghashi Ram Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272536363 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24220920230668771 23/09/2023 SARA BHATRA 2430004005WL037346 SARA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272536378 KACHARU BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24220920230668774 23/09/2023 GOMATI BHATRA 2430004005WL037347 GOMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536383 Miss. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-002/4244
(BHIKYA) 		2430004005NRG24220920230668811 23/09/2023 RUKA BHATRA 2430004005WL037362 RUKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536385 Mr. RUKA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-003/4312
(BHIKYA) 		2430004005NRG24220920230668765 23/09/2023 MANGALA BHATRA 2430004005WL037343 MANGALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536399 MANGAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHORIGAM OR-30-004-005-003/4312
(BHIKYA) 		2430004005NRG24220920230668766 23/09/2023 RADAMA BHATRA 2430004005WL037343 RADAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536400 Mrs. RADAMA BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/17832
(BHIKYA) 		2430004005NRG24220920230668780 23/09/2023 PRITAM GOUD 2430004005WL037351 PRITAM GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536375 Mr. PRITAM GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/17886
(BHIKYA) 		2430004005NRG24220920230668798 23/09/2023 KARTIKA MALI 2430004005WL037358 KARTIKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536387 Mr. KARTIK MALI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/17891
(BHIKYA) 		2430004005NRG24220920230668799 23/09/2023 PRABHUDAN MALI 2430004005WL037358 PRABHUDAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536379 Mr. PRABHUDAN MALI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/17961
(BHIKYA) 		2430004005NRG24220920230668768 23/09/2023 SABITRI MALI 2430004005WL037344 SABITRI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536366 Miss. SABITRI MALI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/17981
(BHIKYA) 		2430004005NRG24220920230668793 23/09/2023 PRADIP GAIN 2430004005WL037356 PRADIP GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536397 Mr. PRADEEP GAIN S/O NATABAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/18049
(BHIKYA) 		2430004005NRG24220920230668781 23/09/2023 DALASAE GOUDA 2430004005WL037351 DALASAE GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536374 Mr. DALASAY GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24220920230668805 23/09/2023 AMELA SARADAR 2430004005WL037360 AMELA SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536371 Miss. AMELA SARADAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24220920230668804 23/09/2023 SANDHYA SARADAR 2430004005WL037360 SANDHYA SARADAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536386 Miss. SANDHYA SARADAR UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18144
(BHIKYA) 		2430004005NRG24220920230668797 23/09/2023 SUKANTA SANA 2430004005WL037357 SUKANTA SANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536384 SUKANT SANA AIRTEL PAYMENTS BANK LIMITED(990288)
26 JHORIGAM OR-30-004-005-004/30324
(BHIKYA) 		2430004005NRG24220920230668777 23/09/2023 BISHAKA MISTARI 2430004005WL037349 BISHAKA MISTARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536367 Miss. BISHAKHA MISTRI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30325
(BHIKYA) 		2430004005NRG24220920230668806 23/09/2023 RAGHUNATH MANDAL 2430004005WL037360 RAGHUNATH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536388 Mr. RAGHUNATH MANDAL UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30745
(BHIKYA) 		2430004005NRG24220920230668794 23/09/2023 Sapan Mandal 2430004005WL037356 Sapan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272536380 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-005-004/31106
(BHIKYA) 		2430004005NRG24220920230668820 23/09/2023 RUKDHAR GOUD 2430004005WL037366 RUKDHAR GOUD 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272536382 Mr. RUKDHAR GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/31156
(BHIKYA) 		2430004005NRG24220920230668803 23/09/2023 DURAPATI BHATRA 2430004005WL037359 DURAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272536377 DHANIRAM . BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/31322
(BHIKYA) 		2430004005NRG24220920230668770 23/09/2023 KARUNA BISWAS 2430004005WL037345 KARUNA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272536368 Miss. KAREUNA BISWAS UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-003/30936
(RATAKHANDIGUDA) 		2430004005NRG24220920230668789 23/09/2023 JAGNNATH BHATRA 2430004005WL037355 JAGNNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536376 Mr. JAGANATHA BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-003/30936
(RATAKHANDIGUDA) 		2430004005NRG24220920230668790 23/09/2023 SATAE BHATRA 2430004005WL037355 SATAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536369 Mrs. SATAE BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24220920230668792 23/09/2023 GHASNI BHATRA 2430004005WL037355 GHASNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536370 Mrs. GASIN BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24220920230668788 23/09/2023 Asamati Bhatra 2430004005WL037354 Asamati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536381 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-004/22295
(RATAKHANDIGUDA) 		2430004005NRG24220920230668785 23/09/2023 MANGANATH BHATRA 2430004005WL037353 MANGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272536372 Mr. MANGANATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 64464 64464
37 JHORIGAM OR-30-004-005-001/30761
(BHIKYA) 		2430004005NRG24220920230668816 23/09/2023 Jayaram Kalar 2430004005WL037364 Jayaram Kalar 00691 IPOS0000001 474 474 Processed 09/11/2023 7272536398 JAYRAM KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
38 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24220920230668773 23/09/2023 BALACHANDA BHATRA 2430004005WL037347 BALACHANDA BHATRA 751001 3555 3555 Processed 09/11/2023 7272536359 BALACHANDA BHATRA INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-005-004/17760
(BHIKYA) 		2430004005NRG24220920230668779 23/09/2023 MANGALA GOUDA 2430004005WL037351 MANGALA GOUDA 751001 3555 3555 Processed 09/11/2023 7272536390 Mr. BHIKARI GOUD UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/17936
(BHIKYA) 		2430004005NRG24220920230668800 23/09/2023 LACHAMAN MALI 2430004005WL037358 LACHAMAN MALI 751001 1659 1659 Processed 09/11/2023 7272536401 Mr. LACHHAMAN MALI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/30297
(BHIKYA) 		2430004005NRG24220920230668802 23/09/2023 BABI BHATRA 2430004005WL037359 BABI BHATRA 751001 1422 1422 Processed 09/11/2023 7272536389 Miss. BHABI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30297
(BHIKYA) 		2430004005NRG24220920230668801 23/09/2023 DHANSAI BHATRA 2430004005WL037359 DHANSAI BHATRA 751001 1422 1422 Processed 10/11/2023 7272536361 MR DHANASAEN BHATRA STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-005-001/30392
(BHIKYA) 		2430004005NRG24220920230668815 23/09/2023 Raghunath Kallar 2430004005WL037364 Raghunath Kallar 764001 474 474 Processed 09/11/2023 7272536360 RAGHUNATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24220920230668776 23/09/2023 SUMATI BHATRA 2430004005WL037348 SUMATI BHATRA 764001 3555 3555 Processed 09/11/2023 7272536391 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/17961
(BHIKYA) 		2430004005NRG24220920230668767 23/09/2023 LAKHIDHAR MALI 2430004005WL037344 LAKHIDHAR MALI 764001 3555 3555 Processed 09/11/2023 7272536358 Mr. LAKHIDHAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_230923APB_FTO_561801 76407601 19197
2 JHORIGAM OR2430004005_230923APB_FTO_561801 Punjab National Bank PUNB0765900 UMERKOT 474
3 JHORIGAM OR2430004005_230923APB_FTO_561801 State Bank of India SBIN0001341 UMERKOTE 1659
4 JHORIGAM OR2430004005_230923APB_FTO_561801 State Bank of India SBIN0013630 JHARIGAON 10428
5 JHORIGAM OR2430004005_230923APB_FTO_561801 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004005_230923APB_FTO_561801 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 64464
7 JHORIGAM OR2430004005_230923APB_FTO_561801 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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