Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_020423APB_FTO_4652
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-30-004-016-002/19209
(KANAKOTA) 		2430004000NRG23310320231142112 02/04/2023 RUPADHAR GOUDA 2430004WL041711 RUPADHAR GOUDA 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174349620 RUPADHAR GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-003/302649
(KANAKOTA) 		2430004000NRG23310320231142128 02/04/2023 Mukuli Santa 2430004WL041711 Mukuli Santa 00045 BARB0UMARKO 1110 1110 Processed 03/05/2023 1174349625 Mukali Santa BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/302649
(KANAKOTA) 		2430004000NRG23310320231142129 02/04/2023 Mukuli Santa 2430004WL041711 Mukuli Santa 00045 BARB0UMARKO 1110 1110 Processed 03/05/2023 1174349626 LAXMI SANTA BANK OF BARODA(606985)
SubTotal 3108 3108
4 JHORIGAM OR-30-004-016-003/13750
(KANAKOTA) 		2430004000NRG23310320231142121 02/04/2023 GHASIRAM GOUDA 2430004WL041711 GHASIRAM GOUDA 00415 SBIN0001341 1110 1110 Processed 03/05/2023 1174349622 MR GHASIRAM GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004000NRG23310320231142156 02/04/2023 HANU BHATRA 2430004WL041711 HANU BHATRA 00415 SBIN0001341 888 888 Processed 03/05/2023 1174349623 MR HANU BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004000NRG23310320231142157 02/04/2023 HANU BHATRA 2430004WL041711 HANU BHATRA 00415 SBIN0001341 888 888 Processed 03/05/2023 1174349624 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
7 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG23310320231142104 02/04/2023 Nill Rajgond 2430004WL041711 Nill Rajgond 00468 UBIN0813010 1110 1110 Processed 03/05/2023 1174349621 NILA GAND BANK OF BARODA(606985)
SubTotal 1110 1110
8 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004000NRG23310320231142125 02/04/2023 DASHAMU BHATRA 2430004WL041711 DASHAMU BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349602 MR DASHMU BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-003/302576
(KANAKOTA) 		2430004000NRG23310320231142127 02/04/2023 GHASINI BHATRA 2430004WL041711 GHASINI BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349619 MISS GHASINI BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-003/302651
(KANAKOTA) 		2430004000NRG23310320231142130 02/04/2023 BALABHA SANTA 2430004WL041711 BALABHA SANTA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349605 BALABHA SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004000NRG23310320231142131 02/04/2023 MANUR BHATRA 2430004WL041711 MANUR BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349612 MANUR BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004000NRG23310320231142132 02/04/2023 MANUR BHATRA 2430004WL041711 MANUR BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349613 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004000NRG23310320231142133 02/04/2023 Dina Lohara 2430004WL041711 Dina Lohara 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349615 Mr. DINA LAHARA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004000NRG23310320231142134 02/04/2023 Dina Lohara 2430004WL041711 Dina Lohara 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349616 Mr. NABINA LOHARA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004000NRG23310320231142136 02/04/2023 Chitu Lohara 2430004WL041711 Chitu Lohara 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349606 Mrs. DEBAKI LAHARA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004000NRG23310320231142140 02/04/2023 Tilo Goud 2430004WL041711 Tilo Goud 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349618 MRS TABA GOUD STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004000NRG23310320231142142 02/04/2023 PASRI GOUD 2430004WL041711 PASRI GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349614 Mrs. PASARI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-016-003/3103123
(KANAKOTA) 		2430004000NRG23310320231142144 02/04/2023 Raghunath Lohara 2430004WL041711 Raghunath Lohara 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349608 RAGHUNATH LAHARA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-016-003/3103123
(KANAKOTA) 		2430004000NRG23310320231142145 02/04/2023 Raghunath Lohara 2430004WL041711 Raghunath Lohara 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174349609 MRS ULLASI LOHARA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-003/3103125
(KANAKOTA) 		2430004000NRG23310320231142146 02/04/2023 Phulsing Bhatra 2430004WL041711 Phulsing Bhatra 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174349617 Mr. FULASINGH BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004000NRG23310320231142147 02/04/2023 Mandhar Bhatra 2430004WL041711 Mandhar Bhatra 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174349607 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-016-003/3103127
(KANAKOTA) 		2430004000NRG23310320231142149 02/04/2023 Panaku Bhatra 2430004WL041711 Panaku Bhatra 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174349603 Mr. PANAKU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-016-003/3103127
(KANAKOTA) 		2430004000NRG23310320231142150 02/04/2023 Panaku Bhatra 2430004WL041711 Panaku Bhatra 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174349604 Mrs. KALABATI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004000NRG23310320231142154 02/04/2023 PURAN BHATRA 2430004WL041711 PURAN BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174349610 PURAN BHATRA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004000NRG23310320231142155 02/04/2023 PURAN BHATRA 2430004WL041711 PURAN BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174349611 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18648 18648
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_020423APB_FTO_4652 Bank of Baroda BARB0UMARKO UMARKOTE 3108
2 JHORIGAM OR2430004016_020423APB_FTO_4652 State Bank of India SBIN0001341 UMERKOTE 2886
3 JHORIGAM OR2430004016_020423APB_FTO_4652 Union Bank of India UBIN0813010 UMERKOTE 1110
4 JHORIGAM OR2430004016_020423APB_FTO_4652 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 18648

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