Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_031023APB_FTO_594630
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-30-004-012-001/303606
(DONGARIGUDA) 		2430004012NRG24031020230692417 03/10/2023 BHARAT MAJHI 2430004012WL041417 BHARAT MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259806494 BHARAT MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-001/303612
(DONGARIGUDA) 		2430004012NRG24031020230692404 03/10/2023 HALADHAR GOUD 2430004012WL041411 HALADHAR GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259806495 HALADHAR GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-001/303612
(DONGARIGUDA) 		2430004012NRG24031020230692405 03/10/2023 MAJULA GOUD 2430004012WL041411 MAJULA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259806490 MAJULA GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-005/30329
(DONGARIGUDA) 		2430004012NRG24031020230692388 03/10/2023 MALATI BHATRA 2430004012WL041403 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259806493 MALATI BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24031020230692427 03/10/2023 SUKMATI BHATRA 2430004012WL041422 SUKMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259806492 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24031020230692392 03/10/2023 BAICHAND BHATRA 2430004012WL041405 BAICHAND BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259806491 Mr. BAICHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-012-005/303816
(DONGARIGUDA) 		2430004012NRG24031020230692387 03/10/2023 ASTU BHATRA 2430004012WL041402 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259806488 GAJAMATI BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-012-005/303839
(DONGARIGUDA) 		2430004012NRG24031020230692397 03/10/2023 PADURAM BHATRA 2430004012WL041407 PADURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259806489 PADURAM BHATRA BANK OF BARODA(606985)
SubTotal 18960 18960
9 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24031020230692394 03/10/2023 BANSING JANI 2430004012WL041406 BANSING JANI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7259806486 BANSING JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-005/30339
(DONGARIGUDA) 		2430004012NRG24031020230692395 03/10/2023 BANSING JANI 2430004012WL041406 BANSING JANI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7259806487 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-012-005/30346
(DONGARIGUDA) 		2430004012NRG24031020230692426 03/10/2023 MASU BHATRA 2430004012WL041422 MASU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7259806485 Mr. MASU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
12 JHORIGAM OR-30-004-012-001/303646
(DONGARIGUDA) 		2430004012NRG24031020230692399 03/10/2023 MOHAN BHATRA 2430004012WL041408 MOHAN BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7259806484 MOHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
13 JHORIGAM OR-30-004-012-001/303314
(DONGARIGUDA) 		2430004012NRG24031020230692408 03/10/2023 GHENURAM PANKA 2430004012WL041413 GHENURAM PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259806502 Mr. GHENURAM PANKA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-012-001/303333
(DONGARIGUDA) 		2430004012NRG24031020230692402 03/10/2023 KAMALU KALAR 2430004012WL041410 KAMALU KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259806501 Mr. KAMALU KALAR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-012-005/303277
(DONGARIGUDA) 		2430004012NRG24031020230692391 03/10/2023 LAKHAN BHATRA 2430004012WL041404 LAKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259806496 Mr. LAKHAN BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24031020230692386 03/10/2023 ARJUN BHATRA 2430004012WL041402 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259806498 TULABATI BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-012-005/30335
(DONGARIGUDA) 		2430004012NRG24031020230692389 03/10/2023 ARJUN BHATRA 2430004012WL041403 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259806499 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-012-005/30352
(DONGARIGUDA) 		2430004012NRG24031020230692393 03/10/2023 BUDANTI BHATRA 2430004012WL041405 BUDANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259806500 Mrs. BUDANTI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-005/303569
(DONGARIGUDA) 		2430004012NRG24031020230692421 03/10/2023 MANAGANATH BHATRA 2430004012WL041419 MANAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259806497 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
20 JHORIGAM OR-30-004-012-005/30327
(DONGARIGUDA) 		2430004012NRG24031020230692390 03/10/2023 CHATUR BHATRA 2430004012WL041404 CHATUR BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7259806483 CHATUR BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_031023APB_FTO_594630 Bank of Baroda BARB0UMARKO UMARKOTE 18960
2 JHORIGAM OR2430004012_031023APB_FTO_594630 State Bank of India SBIN0001341 UMERKOTE 4977
3 JHORIGAM OR2430004012_031023APB_FTO_594630 Union Bank of India UBIN0813010 UMERKOTE 3555
4 JHORIGAM OR2430004012_031023APB_FTO_594630 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 15405
5 JHORIGAM OR2430004012_031023APB_FTO_594630 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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