Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_221223APB_FTO_927041
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-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24Z161220230910504 22/12/2023 LEBA BHATRA 2430004010WL066965 LEBA BHATRA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034105 Mrs. ADABARI BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24Z161220230910503 22/12/2023 LEBA BHATRA 2430004010WL066965 LEBA BHATRA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034104 LEBA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24Z161220230910515 22/12/2023 DAITARI BHATRA 2430004010WL066965 DAITARI BHATRA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034103 DAITARI . BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24Z161220230910519 22/12/2023 SUBHDRA BHATRA 2430004010WL066965 SUBHDRA BHATRA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034107 SUBHADRA BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24Z161220230910518 22/12/2023 SUBHDRA BHATRA 2430004010WL066965 SUBHDRA BHATRA 00045 BARB0UMARKO 805 805 Processed 24/12/2023 8848034106 KSHETRAMANI PUJARI BANK OF BARODA(606985)
SubTotal 4025 4025
6 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24Z161220230910500 22/12/2023 DALIMBA BHATRA 2430004010WL066965 DALIMBA BHATRA 00415 SBIN0001341 805 805 Processed 24/12/2023 8848034101 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24Z161220230910499 22/12/2023 DALIMBA BHATRA 2430004010WL066965 DALIMBA BHATRA 00415 SBIN0001341 805 805 Processed 24/12/2023 8848034100 DALIMBA BHATRA INDUSIND BANK(607189)
8 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24Z161220230910512 22/12/2023 RANI BHATRA 2430004010WL066965 RANI BHATRA 00415 SBIN0001341 805 805 Processed 24/12/2023 8848034099 MRS RANAE BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24Z161220230910514 22/12/2023 SAMUDU BHATRA 2430004010WL066965 SAMUDU BHATRA 00415 SBIN0001341 805 805 Processed 24/12/2023 8848034102 SAMUDU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24Z161220230910521 22/12/2023 PREMALATA BHATRA 2430004010WL066965 PREMALATA BHATRA 00415 SBIN0010933 805 805 Processed 24/12/2023 8848034098 MISS PREMLATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 805 805
11 JHORIGAM OR-30-004-010-001/30342
(DHAMANAGUDA) 		2430004010NRG24Z161220230910492 22/12/2023 MUSAGURI BHATRA 2430004010WL066965 MUSAGURI BHATRA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034096 MRS SUBRI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-010-001/30342
(DHAMANAGUDA) 		2430004010NRG24Z161220230910491 22/12/2023 SAGURI BHATRA 2430004010WL066965 SAGURI BHATRA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034095 Mr. DURJAN BAHTRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24Z161220230910496 22/12/2023 MUKTA BHATRA 2430004010WL066965 MUKTA BHATRA 00415 SBIN0013630 805 805 Processed 24/12/2023 8848034097 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2415 2415
14 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24Z161220230910502 22/12/2023 THABIR BHATRA 2430004010WL066965 THABIR BHATRA 00468 UBIN0562513 805 805 Processed 24/12/2023 8848034109 SUKAMATI BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24Z161220230910501 22/12/2023 THABIR BHATRA 2430004010WL066965 THABIR BHATRA 00468 UBIN0562513 805 805 Processed 24/12/2023 8848034108 THABIR BHATRA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
16 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24Z161220230910494 22/12/2023 SADASIBA BHATRA 2430004010WL066965 SADASIBA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034089 MRS SIDEI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24Z161220230910493 22/12/2023 SADASIBA BHATRA 2430004010WL066965 SADASIBA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034088 SADASIB BHATRA UNION BANK OF INDIA(508500)
18 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24Z161220230910495 22/12/2023 PURASATTAM BHATRA 2430004010WL066965 PURASATTAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034110 Mr. PURUSTTAM BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24Z161220230910498 22/12/2023 DUMNI BHATRA 2430004010WL066965 DUMNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034090 Miss. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24Z161220230910506 22/12/2023 SOBHABATI BHATRA 2430004010WL066965 SOBHABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034092 Mrs. SOBHABATI MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24Z161220230910507 22/12/2023 DURJYDHAN BHATRA 2430004010WL066965 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034087 DURJYDHAN BHATRA INDUSIND BANK(607189)
22 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24Z161220230910510 22/12/2023 KIRTAN BHATRA 2430004010WL066965 KIRTAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034083 KIRTAN BHATRA INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24Z161220230910509 22/12/2023 KIRTAN BHATRA 2430004010WL066965 KIRTAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034082 Mr. KIRTAN BHATRA S/O. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-001/31353
(DHAMANAGUDA) 		2430004010NRG24Z161220230910513 22/12/2023 ARJUN BHATRA 2430004010WL066965 ARJUN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034086 ARJUN BHATRA INDUSIND BANK(607189)
25 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24Z161220230910524 22/12/2023 KARPURA BHATRA 2430004010WL066965 KARPURA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034091 Mr. KARPURA BHATARA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24Z161220230910526 22/12/2023 DUTIKA BHATRA 2430004010WL066965 DUTIKA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034085 Mrs. DUTIKA BHATRA W/O PITABAS UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24Z161220230910525 22/12/2023 DUTIKA BHATRA 2430004010WL066965 DUTIKA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034084 PITABAS BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-010-001/6179
(DHAMANAGUDA) 		2430004010NRG24Z161220230910528 22/12/2023 GOBINDA PUJARI 2430004010WL066965 GOBINDA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034093 MRS NILENDRI PUJARI STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-010-001/6179
(DHAMANAGUDA) 		2430004010NRG24Z161220230910527 22/12/2023 GOBINDA PUJARI 2430004010WL066965 GOBINDA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8848034094 GOBINDA PUJARI UNION BANK OF INDIA(508500)
SubTotal 11270 11270
Total 23345 23345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_221223APB_FTO_927041 Bank of Baroda BARB0UMARKO UMARKOTE 4025
2 JHORIGAM OR2430004010_221223APB_FTO_927041 State Bank of India SBIN0001341 UMERKOTE 3220
3 JHORIGAM OR2430004010_221223APB_FTO_927041 State Bank of India SBIN0010933 DABUGAON 805
4 JHORIGAM OR2430004010_221223APB_FTO_927041 State Bank of India SBIN0013630 JHARIGAON 2415
5 JHORIGAM OR2430004010_221223APB_FTO_927041 Union Bank of India UBIN0562513 NABARANGPUR 1610
6 JHORIGAM OR2430004010_221223APB_FTO_927041 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11270

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