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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_141223APB_FTO_888087
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-30-004-012-003/304189
(DONGARIGUDA) 		2430004012NRG24141220230900819 14/12/2023 SAVA BHATRA 2430004012WL066271 SAVA BHATRA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1149737664 SAVA BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24141220230900815 14/12/2023 ANAND BHATRA 2430004012WL066270 ANAND BHATRA 00354 PUNB0765900 2394 2394 Processed 02/03/2024 1149737667 ANAND BHATRA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-012-003/304190
(DONGARIGUDA) 		2430004012NRG24141220230900820 14/12/2023 ASTI BHATRA 2430004012WL066271 ASTI BHATRA 00354 PUNB0765900 2394 2394 Processed 02/03/2024 1149737666 ASTI BHATRA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-012-003/304210
(DONGARIGUDA) 		2430004012NRG24141220230901409 14/12/2023 SAILAM BHATRA 2430004012WL066362 SAILAM BHATRA 00354 PUNB0765900 2394 2394 Processed 01/03/2024 1149737668 SAILAM BHATRA FINO PAYMENTS BANK LTD(608001)
5 JHORIGAM OR-30-004-012-004/304191
(DONGARIGUDA) 		2430004012NRG24141220230900833 14/12/2023 KAMALLOCHAN BHATRA 2430004012WL066274 KAMALLOCHAN BHATRA 00354 PUNB0765900 2394 2394 Processed 02/03/2024 1149737665 KAMALLOCHAN BHATRA S/O BASMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 JHORIGAM OR-30-004-012-003/304212
(DONGARIGUDA) 		2430004012NRG24141220230900837 14/12/2023 MANAS KUMAR SAHOO 2430004012WL066275 MANAS KUMAR SAHOO 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1149737663 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2394 2394
7 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24141220230900824 14/12/2023 PITABAS BHATRA 2430004012WL066272 PITABAS BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1149737670 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-012-002/304188
(DONGARIGUDA) 		2430004012NRG24141220230900823 14/12/2023 PITABAS BHATRA 2430004012WL066272 PITABAS BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1149737669 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-003/304211
(DONGARIGUDA) 		2430004012NRG24141220230901410 14/12/2023 DAMANI BHATRA 2430004012WL066362 DAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1149737671 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7182 7182
10 JHORIGAM OR-30-004-012-003/304209
(DONGARIGUDA) 		2430004012NRG24141220230900832 14/12/2023 MANAKI BHATRA 2430004012WL066274 MANAKI BHATRA 00553 INDB0000225 2394 2394 Processed 01/03/2024 1149737662 MANAKI BHATRA INDUSIND BANK(607189)
SubTotal 2394 2394
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_141223APB_FTO_888087 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004012_141223APB_FTO_888087 Punjab National Bank PUNB0765900 UMERKOT 9576
3 JHORIGAM OR2430004012_141223APB_FTO_888087 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004012_141223APB_FTO_888087 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7182
5 JHORIGAM OR2430004012_141223APB_FTO_888087 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2394

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