Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_051023APB_FTO_602095
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-30-004-020-002/30619
(RATAKHANDIGUDA) 		2430004020NRG24051020230695859 05/10/2023 BAGI SANTA 2430004020WL041946 BAGI SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184604 BHAGI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-020-004/21936
(RATAKHANDIGUDA) 		2430004020NRG24041020230694008 05/10/2023 RAGHU SANTA 2430004020WL041648 RAGHU SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184605 RAGHU SANTA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-020-004/30500
(RATAKHANDIGUDA) 		2430004020NRG24041020230694018 05/10/2023 PARMA SANTA 2430004020WL041654 PARMA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184603 Mrs. PHULMATI SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-020-004/31191
(RATAKHANDIGUDA) 		2430004020NRG24041020230694015 05/10/2023 SUBAYA BHATRA 2430004020WL041652 SUBAYA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184602 MISS SUBAY BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
5 JHORIGAM OR-30-004-020-001/20190
(RATAKHANDIGUDA) 		2430004020NRG24051020230695858 05/10/2023 BIMALA MANDAL 2430004020WL041945 BIMALA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184609 Mrs. BIMALA MANDAL UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-002/21722
(RATAKHANDIGUDA) 		2430004020NRG24051020230695862 05/10/2023 PHALAMA GANDA 2430004020WL041947 PHALAMA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184596 Mrs. FULAMA GAND UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-002/31057
(RATAKHANDIGUDA) 		2430004020NRG24051020230695866 05/10/2023 DHANA SANTA 2430004020WL041951 DHANA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184599 DHANA SANTA FINO PAYMENTS BANK LTD(608001)
8 JHORIGAM OR-30-004-020-003/22682
(RATAKHANDIGUDA) 		2430004020NRG24041020230694012 05/10/2023 Soma Gand 2430004020WL041651 Soma Gand 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184607 Mr. SAMA GANDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-020-003/22682
(RATAKHANDIGUDA) 		2430004020NRG24041020230694013 05/10/2023 Soma Gand 2430004020WL041651 Soma Gand 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184608 Mrs. PADMA GANDA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-003/22744
(RATAKHANDIGUDA) 		2430004020NRG24041020230694009 05/10/2023 GHENU BHATRA 2430004020WL041649 GHENU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184606 Mr. GHINU BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-003/22779
(RATAKHANDIGUDA) 		2430004020NRG24041020230694003 05/10/2023 JAMUNA BHATRA 2430004020WL041647 JAMUNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184601 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-003/22818
(RATAKHANDIGUDA) 		2430004020NRG24041020230694004 05/10/2023 RAYAMATI BHATRA 2430004020WL041647 RAYAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184594 Mrs. RAYAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-003/22822
(RATAKHANDIGUDA) 		2430004020NRG24041020230694005 05/10/2023 JALADHAR BHATRA 2430004020WL041647 JALADHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184592 Mr. JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-003/22822
(RATAKHANDIGUDA) 		2430004020NRG24041020230694006 05/10/2023 SEBATI BHATRA 2430004020WL041647 SEBATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184593 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-003/31254
(RATAKHANDIGUDA) 		2430004020NRG24041020230694016 05/10/2023 PURNI BHATRA 2430004020WL041653 PURNI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184595 Mr. KAPUR BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-004/21876
(RATAKHANDIGUDA) 		2430004020NRG24051020230695864 05/10/2023 DHABA HARIJAN 2430004020WL041949 DHABA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184600 Mr. DHOBA HARIJAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-004/21994
(RATAKHANDIGUDA) 		2430004020NRG24051020230695865 05/10/2023 ASADI SANTA 2430004020WL041950 ASADI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184597 Mrs. ASADI SANTA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-004/22417
(RATAKHANDIGUDA) 		2430004020NRG24041020230694014 05/10/2023 RATANI BHATRA 2430004020WL041652 RATANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184598 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_051023APB_FTO_602095 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004020_051023APB_FTO_602095 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004020_051023APB_FTO_602095 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 49770

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