Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_280623APB_FTO_290262
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-30-004-005-004/31019
(BHIKYA) 		2430004005NRG24280620230381590 28/06/2023 MANOTOSHA BISWAS 2430004005WL009411 MANOTOSHA BISWAS 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064082009 MR MANOTOSHA BISWAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-005-003/30334
(BHIKYA) 		2430004005NRG24280620230383643 28/06/2023 PARBATI HARIJAN 2430004005WL009458 PARBATI HARIJAN 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3064082012 PARBATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-005-002/30673
(BHIKYA) 		2430004005NRG24280620230383626 28/06/2023 AMRU BHATRA 2430004005WL009458 AMRU BHATRA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064082013 AMARU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-002/30673
(BHIKYA) 		2430004005NRG24280620230383627 28/06/2023 AMRU BHATRA 2430004005WL009458 AMRU BHATRA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064082014 Miss. RANIE BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-003/30508
(BHIKYA) 		2430004005NRG24280620230383645 28/06/2023 Rati Bhatra 2430004005WL009458 Rati Bhatra 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064082011 RATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-005-004/30805
(BHIKYA) 		2430004005NRG24280620230381585 28/06/2023 SAMIR RAY 2430004005WL009411 SAMIR RAY 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3064082010 SAMIR RAY UNION BANK OF INDIA(508500)
SubTotal 6636 6636
7 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24280620230381562 28/06/2023 KRUSHNA MANDAL 2430004005WL009411 KRUSHNA MANDAL 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064082008 Mr. KRUSHNA . MANDAL UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/30983
(BHIKYA) 		2430004005NRG24280620230381588 28/06/2023 SUBRAT BISWAS 2430004005WL009411 SUBRAT BISWAS 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064082007 KABITA BISWAS BANK OF BARODA(606985)
SubTotal 3318 3318
9 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24280620230383617 28/06/2023 BHAKCHAND BHATRA 2430004005WL009458 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082048 Mr. BAKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-001/30731
(BHIKYA) 		2430004005NRG24280620230383619 28/06/2023 GHASIN BHATRA 2430004005WL009458 GHASIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082049 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-005-001/30731
(BHIKYA) 		2430004005NRG24280620230383620 28/06/2023 GHASIN BHATRA 2430004005WL009458 GHASIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082050 Miss. GHASIN BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/4628
(BHIKYA) 		2430004005NRG24280620230383621 28/06/2023 DROUPATI GONDA 2430004005WL009458 DROUPATI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082025 DURAPATI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-005-002/30502
(BHIKYA) 		2430004005NRG24280620230383622 28/06/2023 Jayanti Gouda 2430004005WL009458 Jayanti Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082062 Mrs. JAYANTI . GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-002/30558
(BHIKYA) 		2430004005NRG24280620230383623 28/06/2023 GAJMATI BHATRA 2430004005WL009458 GAJMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082053 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-002/30628
(BHIKYA) 		2430004005NRG24280620230383625 28/06/2023 BIJAY BHATRA 2430004005WL009458 BIJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082037 Mr. BIJAY BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/30628
(BHIKYA) 		2430004005NRG24280620230383624 28/06/2023 TAPI BHATRA 2430004005WL009458 TAPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082021 TOPI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-002/30674
(BHIKYA) 		2430004005NRG24280620230383628 28/06/2023 Rasiya Bhatra 2430004005WL009458 Rasiya Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082019 Mr. RASIA . BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-002/4112
(BHIKYA) 		2430004005NRG24280620230383629 28/06/2023 SURUPA SING GOUDA 2430004005WL009458 SURUPA SING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082020 Mr. SURUTASINGH GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-002/4113
(BHIKYA) 		2430004005NRG24280620230383631 28/06/2023 MATI GOUDA 2430004005WL009458 MATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082051 Miss. MATI GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-002/4114
(BHIKYA) 		2430004005NRG24280620230383633 28/06/2023 JAGABATI GOUDA 2430004005WL009458 JAGABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082038 Miss. JAGABATI GAUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-002/4156
(BHIKYA) 		2430004005NRG24280620230383634 28/06/2023 NARASING GOUDA 2430004005WL009458 NARASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082043 Mr. NARSINGH ROUT UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-002/4190
(BHIKYA) 		2430004005NRG24280620230383636 28/06/2023 BHAGABATI GOUDA 2430004005WL009458 BHAGABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082036 Miss. BHAGABATI ROUT UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-002/4190
(BHIKYA) 		2430004005NRG24280620230383635 28/06/2023 Sabha 2430004005WL009458 Sabha 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082058 Mr. SABHASINGH ROUT UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24280620230383638 28/06/2023 GOMATI BHATRA 2430004005WL009458 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082055 Miss. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-002/4230
(BHIKYA) 		2430004005NRG24280620230383640 28/06/2023 BASANTI BHATRA 2430004005WL009458 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082045 Miss. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-002/4230
(BHIKYA) 		2430004005NRG24280620230383639 28/06/2023 PADMANAVA BHATRA 2430004005WL009458 PADMANAVA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082044 Mr. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-003/30494
(BHIKYA) 		2430004005NRG24280620230383644 28/06/2023 Bhagat Bhatra 2430004005WL009458 Bhagat Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082046 Mr. BHAGATRAM BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-003/30606
(BHIKYA) 		2430004005NRG24280620230383647 28/06/2023 MANAI BHATRA 2430004005WL009458 MANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082034 Miss. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-003/30606
(BHIKYA) 		2430004005NRG24280620230383646 28/06/2023 PARSHU BHATRA 2430004005WL009458 PARSHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082047 Miss. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-003/4250
(BHIKYA) 		2430004005NRG24280620230383649 28/06/2023 KHATU HARIJAN 2430004005WL009458 KHATU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082018 KHAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-005-003/4251
(BHIKYA) 		2430004005NRG24280620230383650 28/06/2023 MALATI HARIJAN 2430004005WL009458 MALATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082039 Miss. MALATI HARIJAN UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24280620230383652 28/06/2023 KAYNLA DEI HARIJAN 2430004005WL009458 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082040 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/17924
(BHIKYA) 		2430004005NRG24280620230381563 28/06/2023 ANJANA RAY 2430004005WL009411 ANJANA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082054 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24280620230381566 28/06/2023 ANITA TALUKDAR 2430004005WL009411 ANITA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082035 Miss. ANITA TALUKADAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24280620230381567 28/06/2023 ASHUTASH BEPARI 2430004005WL009411 ASHUTASH BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082052 Mr. ASHUTOSH BEOARI UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/18054
(BHIKYA) 		2430004005NRG24280620230381568 28/06/2023 KARUNA BEPARI 2430004005WL009411 KARUNA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082059 Miss. KARUNA BEPARI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24280620230381570 28/06/2023 BASANTI DHALI 2430004005WL009411 BASANTI DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082029 Miss. BASANTI DHALI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/18091
(BHIKYA) 		2430004005NRG24280620230381569 28/06/2023 RANJITA DHALI 2430004005WL009411 RANJITA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082026 Miss. RANJITA DHALI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24280620230381571 28/06/2023 SABITA GOMASTA 2430004005WL009411 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082030 Miss. SABITA GOMASTA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24280620230381573 28/06/2023 GURUPADA RAY 2430004005WL009411 GURUPADA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082024 Mr. GURUPAD RAY UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24280620230381574 28/06/2023 PARULA RAY 2430004005WL009411 PARULA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082061 Miss. PARUL RAY UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24280620230381575 28/06/2023 Pranati Haldar 2430004005WL009411 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082022 MR SANTIRANJAN HALDAR STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24280620230381576 28/06/2023 Pranati Haldar 2430004005WL009411 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082023 Pranati Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
44 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24280620230381577 28/06/2023 TAPAN MANDAL 2430004005WL009411 TAPAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082041 TAPAN MANDAL UNION BANK OF INDIA(508500)
45 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24280620230381578 28/06/2023 TAPAN MANDAL 2430004005WL009411 TAPAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082042 Banani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
46 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24280620230381579 28/06/2023 SARITA KHARATI 2430004005WL009411 SARITA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082060 Mr. SIBAYAN KHARATI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24280620230381580 28/06/2023 SARITA KHARATI 2430004005WL009411 SARITA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082031 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24280620230381581 28/06/2023 RAKHI RAY 2430004005WL009411 RAKHI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082027 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24280620230381582 28/06/2023 RAKHI RAY 2430004005WL009411 RAKHI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082028 Miss. RAKHI RAY UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24280620230381583 28/06/2023 KAKALI DEY 2430004005WL009411 KAKALI DEY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082033 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24280620230381584 28/06/2023 SUPRIYA RAY 2430004005WL009411 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082057 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/30914
(BHIKYA) 		2430004005NRG24280620230381587 28/06/2023 SUJATA BISWAS 2430004005WL009411 SUJATA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082032 Miss. SUJATA BISWASW UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/30992
(BHIKYA) 		2430004005NRG24280620230381589 28/06/2023 HEMANT BISWAS 2430004005WL009411 HEMANT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064082056 HEMANT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74655 74655
54 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24280620230383637 28/06/2023 BALACHANDA BHATRA 2430004005WL009458 BALACHANDA BHATRA 764001 1659 1659 Processed 05/07/2023 3064082017 BALCHANDA BHATRA INDUSIND BANK(607189)
55 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24280620230383653 28/06/2023 RAINU BHATRA 2430004005WL009458 RAINU BHATRA 764001 1659 1659 Processed 05/07/2023 3064082016 RAINU . BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-005-004/17978
(BHIKYA) 		2430004005NRG24280620230381564 28/06/2023 SARASWATI RAY 2430004005WL009411 SARASWATI RAY 764001 1659 1659 Processed 05/07/2023 3064082063 Miss. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24280620230381565 28/06/2023 ASHOK MISTRY 2430004005WL009411 ASHOK MISTRY 764001 1659 1659 Processed 05/07/2023 3064082015 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_280623APB_FTO_290262 76407601 6636
2 JHORIGAM OR2430004005_280623APB_FTO_290262 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004005_280623APB_FTO_290262 State Bank of India SBIN0010933 DABUGAON 1659
4 JHORIGAM OR2430004005_280623APB_FTO_290262 State Bank of India SBIN0013630 JHARIGAON 6636
5 JHORIGAM OR2430004005_280623APB_FTO_290262 Union Bank of India UBIN0813010 UMERKOTE 3318
6 JHORIGAM OR2430004005_280623APB_FTO_290262 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 74655

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