Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223APB_FTO_841495
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-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24Z021220230847397 02/12/2023 KAMAL BHATRA 2430004008WL062181 KAMAL BHATRA 00354 PUNB0765900 690 690 Processed 04/12/2023 8205956464 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24Z021220230847395 02/12/2023 KAMAL BHATRA 2430004008WL062181 KAMAL BHATRA 00354 PUNB0765900 805 805 Processed 04/12/2023 8205956463 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
3 JHORIGAM OR-30-004-008-001/303680
(CHATIGUDA) 		2430004008NRG24Z021220230847382 02/12/2023 MATAI BHATRA 2430004008WL062181 MATAI BHATRA 00415 SBIN0001341 690 690 Processed 04/12/2023 8205956461 MRS MATAI BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-001/303680
(CHATIGUDA) 		2430004008NRG24Z021220230847381 02/12/2023 MATAI BHATRA 2430004008WL062181 MATAI BHATRA 00415 SBIN0001341 805 805 Processed 04/12/2023 8205956460 MRS MATAI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24Z021220230847386 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 805 805 Processed 04/12/2023 8205956459 MRS BARI BHATARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24Z021220230847385 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 805 805 Processed 04/12/2023 8205956458 Mrs. SHIHARI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24Z021220230847384 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 690 690 Processed 04/12/2023 8205956457 MRS BARI BHATARA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24Z021220230847383 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 690 690 Processed 04/12/2023 8205956456 Mrs. SHIHARI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-001/30653
(CHATIGUDA) 		2430004008NRG24Z021220230847403 02/12/2023 UJJALA BHATARA 2430004008WL062181 UJJALA BHATARA 00415 SBIN0001341 805 805 Processed 04/12/2023 8205956462 MRS UJJAL BHATRA STATE BANK OF INDIA(508548)
SubTotal 5290 5290
10 JHORIGAM OR-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24Z021220230847396 02/12/2023 SUNAMANI BHATRA 2430004008WL062181 SUNAMANI BHATRA 00468 UBIN0813010 805 805 Processed 04/12/2023 8205956454 SUNAMANI BHATRA UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24Z021220230847398 02/12/2023 SUNAMANI BHATRA 2430004008WL062181 SUNAMANI BHATRA 00468 UBIN0813010 690 690 Processed 04/12/2023 8205956455 SUNAMANI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1495 1495
12 JHORIGAM OR-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24Z021220230847393 02/12/2023 DHANIRAM BHATRA 2430004008WL062181 DHANIRAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205956468 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24Z021220230847391 02/12/2023 DHANIRAM BHATRA 2430004008WL062181 DHANIRAM BHATRA 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205956467 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-001/30652
(CHATIGUDA) 		2430004008NRG24Z021220230847400 02/12/2023 BUDURAM PUJARI 2430004008WL062181 BUDURAM PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205956470 Mr. BUDURAM PUJARI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-001/30652
(CHATIGUDA) 		2430004008NRG24Z021220230847399 02/12/2023 BUDURAM PUJARI 2430004008WL062181 BUDURAM PUJARI 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8205956469 Mr. BUDURAM PUJARI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-001/30652
(CHATIGUDA) 		2430004008NRG24Z021220230847401 02/12/2023 MATI PUJARI 2430004008WL062181 MATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205956465 Mrs. MATI PUJARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-001/30653
(CHATIGUDA) 		2430004008NRG24Z021220230847402 02/12/2023 NAKULA BHATARA 2430004008WL062181 NAKULA BHATARA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205956466 Mr. NAKULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4600 4600
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223APB_FTO_841495 Punjab National Bank PUNB0765900 UMERKOT 1495
2 JHORIGAM OR2430004008_021223APB_FTO_841495 State Bank of India SBIN0001341 UMERKOTE 5290
3 JHORIGAM OR2430004008_021223APB_FTO_841495 Union Bank of India UBIN0813010 UMERKOTE 1495
4 JHORIGAM OR2430004008_021223APB_FTO_841495 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4600

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