Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_141123APB_FTO_759396
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-30-004-008-001/26348
(CHATIGUDA) 		2430004008NRG24141120230778364 14/11/2023 DAMANI MAJHI 2430004008WL055927 DAMANI MAJHI 00045 BARB0UMARKO 2133 2133 Processed 01/01/2024 8990565688 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-001/26348
(CHATIGUDA) 		2430004008NRG24141120230778363 14/11/2023 SANTAN MAJHI 2430004008WL055927 SANTAN MAJHI 00045 BARB0UMARKO 2133 2133 Processed 01/01/2024 8990565687 SANTAN AMAJHI BANK OF BARODA(606985)
SubTotal 4266 4266
3 JHORIGAM OR-30-004-008-001/303444
(CHATIGUDA) 		2430004008NRG24141120230778372 14/11/2023 SHAKAMATI BHATRA 2430004008WL055931 SHAKAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990565685 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-001/303447
(CHATIGUDA) 		2430004008NRG24141120230778368 14/11/2023 SUBHADRA MAJHI 2430004008WL055929 SUBHADRA MAJHI 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990565684 SUBHADRA MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-008-001/303643
(CHATIGUDA) 		2430004008NRG24141120230778377 14/11/2023 NARENDRA BHATRA 2430004008WL055934 NARENDRA BHATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990565682 NARENDRA BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-008-003/303494
(CHATIGUDA) 		2430004008NRG24141120230778356 14/11/2023 KUMA BINDHANI 2430004008WL055923 KUMA BINDHANI 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990565686 MISS KUMA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
7 JHORIGAM OR-30-004-008-001/303447
(CHATIGUDA) 		2430004008NRG24141120230778367 14/11/2023 PRAHALLAD MAJHI 2430004008WL055929 PRAHALLAD MAJHI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8990565683 PRAHLAD MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
8 JHORIGAM OR-30-004-008-001/26286
(CHATIGUDA) 		2430004008NRG24141120230778380 14/11/2023 KUMA BHATRA 2430004008WL055935 KUMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565680 Mr. KUMA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-001/26286
(CHATIGUDA) 		2430004008NRG24141120230778379 14/11/2023 SHARADI BHATRA 2430004008WL055935 SHARADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565679 SARADI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-001/26440
(CHATIGUDA) 		2430004008NRG24141120230778357 14/11/2023 MITALA MAJHI 2430004008WL055924 MITALA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990565696 Mrs. MITALA MAJHI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-001/26446
(CHATIGUDA) 		2430004008NRG24141120230778371 14/11/2023 JASHODA MAJHI 2430004008WL055931 JASHODA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565695 Mrs. JOSHADA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24141120230778353 14/11/2023 GOMATI MAJHI 2430004008WL055922 GOMATI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 8990565681 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-001/303643
(CHATIGUDA) 		2430004008NRG24141120230778378 14/11/2023 JIMAI BHATRA 2430004008WL055934 JIMAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565692 Mrs. JIMAI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-001/30615
(CHATIGUDA) 		2430004008NRG24141120230778359 14/11/2023 SANADHAR BHATRA 2430004008WL055925 SANADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990565693 Mr. SANADHAR BHATRA S/O.JAGABANDHU BHATR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-001/30615
(CHATIGUDA) 		2430004008NRG24141120230778360 14/11/2023 SANADHAR BHATRA 2430004008WL055925 SANADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990565694 MRS PADMA BHATARA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-008-001/30631
(CHATIGUDA) 		2430004008NRG24141120230778362 14/11/2023 DAYAMATI BHATRA 2430004008WL055926 DAYAMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990565699 Mrs. DAYAMATI BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-001/30631
(CHATIGUDA) 		2430004008NRG24141120230778361 14/11/2023 LAKI BHATRA 2430004008WL055926 LAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990565697 Mr. LAKI BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-002/24408
(CHATIGUDA) 		2430004008NRG24141120230778366 14/11/2023 MINA DHAR 2430004008WL055928 MINA DHAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565698 MINA DHAR BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-008-002/24408
(CHATIGUDA) 		2430004008NRG24141120230778365 14/11/2023 MITURNJAYA DHAR 2430004008WL055928 MITURNJAYA DHAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565689 Mr. MRUTTUJAY DHAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-008-002/303411
(CHATIGUDA) 		2430004008NRG24141120230778370 14/11/2023 MANGALDEI SAMARATH 2430004008WL055930 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565691 MANGALDEI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-008-002/303411
(CHATIGUDA) 		2430004008NRG24141120230778369 14/11/2023 PANAKU SAMARATH 2430004008WL055930 PANAKU SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565690 Mr. PANAKU SAMARATH UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-008-002/30518
(CHATIGUDA) 		2430004008NRG24141120230778373 14/11/2023 Purushotam Mohanty 2430004008WL055932 Purushotam Mohanty 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990565700 Mr. PURUSHOTTAM MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 50481 50481
23 JHORIGAM OR-30-004-008-002/30581
(CHATIGUDA) 		2430004008NRG24141120230778375 14/11/2023 GOPAL BHATRA 2430004008WL055933 GOPAL BHATRA 00553 INDB0000695 3555 3555 Processed 01/01/2024 8990565678 GOPAL BHATRA INDUSIND BANK(607189)
SubTotal 3555 3555
24 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24141120230778354 14/11/2023 GHANAPAT BHATRA 2430004008WL055922 GHANAPAT BHATRA 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990565677 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-008-001/303444
(CHATIGUDA) 		2430004008NRG24141120230778358 14/11/2023 SADA BHATRA 2430004008WL055924 SADA BHATRA 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8990565676 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-008-002/30581
(CHATIGUDA) 		2430004008NRG24141120230778376 14/11/2023 BAIDI BHATRA 2430004008WL055933 BAIDI BHATRA 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8990565675 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_141123APB_FTO_759396 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 JHORIGAM OR2430004008_141123APB_FTO_759396 State Bank of India SBIN0001341 UMERKOTE 14220
3 JHORIGAM OR2430004008_141123APB_FTO_759396 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004008_141123APB_FTO_759396 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 50481
5 JHORIGAM OR2430004008_141123APB_FTO_759396 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
6 JHORIGAM OR2430004008_141123APB_FTO_759396 India Post Payments Bank IPOS0000001 NABARANGPUR 8769

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