Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301223APB_FTO_958612
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-30-004-019-005/308644
(PHUPUGAM) 		2430004000NRG24291220230972308 30/12/2023 TILAMANI BHATRA 2430004WL070520 TILAMANI BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583560 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-005/308646
(PHUPUGAM) 		2430004000NRG24291220230972310 30/12/2023 BENU BHATRA 2430004WL070520 BENU BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583558 BENU BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-005/308647
(PHUPUGAM) 		2430004000NRG24291220230972311 30/12/2023 MAKUL BHATRA 2430004WL070520 MAKUL BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583559 MAKUL BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24291220230972319 30/12/2023 RAMA BHATRA 2430004WL070520 RAMA BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583556 RAMA BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24291220230972320 30/12/2023 TULA BHATRA 2430004WL070520 TULA BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583557 MRS TULA BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24291220230972324 30/12/2023 DAMAE BHATRA 2430004WL070520 DAMAE BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583555 MRS DOMAE BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24291220230972323 30/12/2023 MAKUNDA BHATRA 2430004WL070520 MAKUNDA BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556583554 MAKUNDA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
8 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24291220230972314 30/12/2023 KANCHAN BHATRA 2430004WL070520 KANCHAN BHATRA 00415 SBIN0001341 948 948 Processed 09/03/2024 1556583553 KANCHAN BHATRA BANK OF BARODA(606985)
SubTotal 948 948
9 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24291220230972299 30/12/2023 BHAGABATI BHATRA 2430004WL070520 BHAGABATI BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583538 BHAGABATI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24291220230972298 30/12/2023 SUNADHAR BHATRA 2430004WL070520 SUNADHAR BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583537 SUNADHAR BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24291220230972301 30/12/2023 ASAMATI BHATRA 2430004WL070520 ASAMATI BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583541 ASMATI BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24291220230972300 30/12/2023 SADAN BHATRA 2430004WL070520 SADAN BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583540 SADAN BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-005/308639
(PHUPUGAM) 		2430004000NRG24291220230972302 30/12/2023 DURPATA BHATRA 2430004WL070520 DURPATA BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583542 MRS DURPATA BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24291220230972304 30/12/2023 DALIMBA BHATRA 2430004WL070520 DALIMBA BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583546 DALIMBA BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24291220230972303 30/12/2023 TULA BHATRA 2430004WL070520 TULA BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583545 TULA BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24291220230972305 30/12/2023 BALESH BHATRA 2430004WL070520 BALESH BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583543 SHRI BALESH BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24291220230972306 30/12/2023 SUBHADRA BHATRA 2430004WL070520 SUBHADRA BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583544 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-005/308642
(PHUPUGAM) 		2430004000NRG24291220230972307 30/12/2023 DAMBARU JANI 2430004WL070520 DAMBARU JANI 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583534 DAMARU JANI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-019-005/308645
(PHUPUGAM) 		2430004000NRG24291220230972309 30/12/2023 RITA BHATRA 2430004WL070520 RITA BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583539 MRS REETA BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-005/308648
(PHUPUGAM) 		2430004000NRG24291220230972312 30/12/2023 KARUNA BHATRA 2430004WL070520 KARUNA BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583549 MRS KURUNA BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24291220230972315 30/12/2023 BHAGIRATHI BHATRA 2430004WL070520 BHAGIRATHI BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583551 BHAGIRATHI BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24291220230972316 30/12/2023 SATAI BHATRA 2430004WL070520 SATAI BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583552 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24291220230972321 30/12/2023 GANGADHAR BHATRA 2430004WL070520 GANGADHAR BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583547 SHRI GANGADHAR BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24291220230972322 30/12/2023 MOTI BHATRA 2430004WL070520 MOTI BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583548 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24291220230972325 30/12/2023 JAYARAM JANI 2430004WL070520 JAYARAM JANI 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583530 JAYARAM JANI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24291220230972326 30/12/2023 MANAKI JANI 2430004WL070520 MANAKI JANI 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583531 MANAKI JANI BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-019-005/308658
(PHUPUGAM) 		2430004000NRG24291220230972327 30/12/2023 GOBUR BHATRA 2430004WL070520 GOBUR BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583550 GOBUR BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24291220230972329 30/12/2023 BAN BHATRA 2430004WL070520 BAN BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583533 BAN BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24291220230972328 30/12/2023 DASAMU BHATRA 2430004WL070520 DASAMU BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1556583532 DASHAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
30 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24291220230972318 30/12/2023 ACHITA BHATRA 2430004WL070520 ACHITA BHATRA 00553 INDB0000695 948 948 Processed 09/03/2024 1556583536 MRS ACHITA BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24291220230972317 30/12/2023 BHAGATRAM BHATRA 2430004WL070520 BHAGATRAM BHATRA 00553 INDB0000695 948 948 Processed 09/03/2024 1556583535 BHAGATRAM BHATRA INDUSIND BANK(607189)
SubTotal 1896 1896
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301223APB_FTO_958612 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004_301223APB_FTO_958612 State Bank of India SBIN0001341 UMERKOTE 948
3 JHORIGAM OR2430004_301223APB_FTO_958612 State Bank of India SBIN0013630 JHARIGAON 19908
4 JHORIGAM OR2430004_301223APB_FTO_958612 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896

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