Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223FTO_842588
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-30-004-010-008/17402
(DHAMANAGUDA) 		2430004000NRG24Z031220230849496 03/12/2023 BHAGA BHATRA 2430004WL062396 BHAGA BHATRA 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8202382620 BHAGA BHATRA ()
SubTotal 805 805
2 JHORIGAM OR-30-004-010-008/17255
(DHAMANAGUDA) 		2430004000NRG24Z031220230849425 03/12/2023 BHAGABATI PANKA 2430004WL062396 BHAGABATI PANKA 00415 SBIN0001341 805 805 Processed 04/12/2023 8202382617 MRS BHAGABATI PANKA ()
3 JHORIGAM OR-30-004-010-008/17287
(DHAMANAGUDA) 		2430004000NRG24Z031220230849439 03/12/2023 ANABU HARIJAN 2430004WL062396 ANABU HARIJAN 00415 SBIN0001341 805 805 Rejected 04/12/2023 8202382616 Account Closed
4 JHORIGAM OR-30-004-010-008/17287
(DHAMANAGUDA) 		2430004000NRG24Z031220230849440 03/12/2023 MAGI HARIJAN 2430004WL062396 MAGI HARIJAN 00415 SBIN0001341 805 805 Rejected 04/12/2023 8202382608 Account Closed
5 JHORIGAM OR-30-004-010-008/17394
(DHAMANAGUDA) 		2430004000NRG24Z031220230849489 03/12/2023 PASURU BHATRA 2430004WL062396 PASURU BHATRA 00415 SBIN0001341 805 805 Rejected 04/12/2023 8202382619 Account Closed
6 JHORIGAM OR-30-004-010-008/17394
(DHAMANAGUDA) 		2430004000NRG24Z031220230849490 03/12/2023 PHULA BHATRA 2430004WL062396 PHULA BHATRA 00415 SBIN0001341 805 805 Rejected 04/12/2023 8202382618 Account Closed
7 JHORIGAM OR-30-004-010-008/30546
(DHAMANAGUDA) 		2430004000NRG24Z031220230849525 03/12/2023 PADMANI BHATRA 2430004WL062396 PADMANI BHATRA 00415 SBIN0001341 805 805 Processed 04/12/2023 8202382607 MRS PADMANI BHATRA ()
8 JHORIGAM OR-30-004-010-008/30546
(DHAMANAGUDA) 		2430004000NRG24Z031220230849524 03/12/2023 PARSU BHATRA 2430004WL062396 PARSU BHATRA 00415 SBIN0001341 805 805 Processed 04/12/2023 8202382606 MRS PADMANI BHATRA ()
SubTotal 5635 5635
9 JHORIGAM OR-30-004-010-008/17264
(DHAMANAGUDA) 		2430004000NRG24Z031220230849428 03/12/2023 BIMALA BHATRA 2430004WL062396 BIMALA BHATRA 00415 SBIN0010933 805 805 Processed 04/12/2023 8202382609 MR SOMNATH BHATRA ()
SubTotal 805 805
10 JHORIGAM OR-30-004-010-008/17192
(DHAMANAGUDA) 		2430004000NRG24Z031220230849414 03/12/2023 DHANSAI BHATRA 2430004WL062396 DHANSAI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8202382610 DHANSAI BHATRA ()
11 JHORIGAM OR-30-004-010-008/17197
(DHAMANAGUDA) 		2430004000NRG24Z031220230849416 03/12/2023 TILEI BHATRA 2430004WL062396 TILEI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382611 TILEI BHATRA ()
12 JHORIGAM OR-30-004-010-008/17303
(DHAMANAGUDA) 		2430004000NRG24Z031220230849448 03/12/2023 RAIBALI HARIJAN 2430004WL062396 RAIBALI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382612 RAIBALI HARIJAN ()
13 JHORIGAM OR-30-004-010-008/17319
(DHAMANAGUDA) 		2430004000NRG24Z031220230849458 03/12/2023 DASAI BHATRA 2430004WL062396 DASAI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382615 DASAI BHATRA ()
14 JHORIGAM OR-30-004-010-008/17361
(DHAMANAGUDA) 		2430004000NRG24Z031220230849478 03/12/2023 TULABATI BHATRA 2430004WL062396 TULABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382614 TULABATI BHATRA ()
15 JHORIGAM OR-30-004-010-008/17389
(DHAMANAGUDA) 		2430004000NRG24Z031220230849488 03/12/2023 LAXMI BHATRA 2430004WL062396 LAXMI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382613 LAXMI BHATRA ()
16 JHORIGAM OR-30-004-010-008/30529
(DHAMANAGUDA) 		2430004000NRG24Z031220230849511 03/12/2023 MOTI BHATRA 2430004WL062396 MOTI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382627 MOTI BHATRA ()
17 JHORIGAM OR-30-004-010-008/30530
(DHAMANAGUDA) 		2430004000NRG24Z031220230849512 03/12/2023 SUKMAN JANI 2430004WL062396 SUKMAN JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382625 SUKMAN JANI ()
18 JHORIGAM OR-30-004-010-008/30532
(DHAMANAGUDA) 		2430004000NRG24Z031220230849515 03/12/2023 SUKRI BHATRA 2430004WL062396 SUKRI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382626 SUKRI BHATRA ()
19 JHORIGAM OR-30-004-010-008/30538
(DHAMANAGUDA) 		2430004000NRG24Z031220230849518 03/12/2023 RAGHU BHATRA 2430004WL062396 RAGHU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382624 RAGHU BHATRA ()
20 JHORIGAM OR-30-004-010-008/30538
(DHAMANAGUDA) 		2430004000NRG24Z031220230849519 03/12/2023 RATNA BHATRA 2430004WL062396 RATNA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382623 RATNA BHATRA ()
21 JHORIGAM OR-30-004-010-008/30545
(DHAMANAGUDA) 		2430004000NRG24Z031220230849523 03/12/2023 SUKMATI BHATRA 2430004WL062396 SUKMATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382629 SUKMATI BHATRA ()
22 JHORIGAM OR-30-004-010-008/30548
(DHAMANAGUDA) 		2430004000NRG24Z031220230849528 03/12/2023 BIMAL BHATRA 2430004WL062396 BIMAL BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382628 BIMAL BHATRA ()
23 JHORIGAM OR-30-004-010-008/30549
(DHAMANAGUDA) 		2430004000NRG24Z031220230849530 03/12/2023 PADMA BHATRA 2430004WL062396 PADMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382622 PADMA BHATRA ()
24 JHORIGAM OR-30-004-010-008/30550
(DHAMANAGUDA) 		2430004000NRG24Z031220230849532 03/12/2023 DIRJA BHATARA 2430004WL062396 DIRJA BHATARA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8202382621 DIRJA BHATARA ()
SubTotal 11960 11960
Total 19205 19205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_031223FTO_842588 Bank of Baroda BARB0UMARKO UMARKOTE 805
2 JHORIGAM OR2430004_031223FTO_842588 State Bank of India SBIN0001341 UMERKOTE 5635
3 JHORIGAM OR2430004_031223FTO_842588 State Bank of India SBIN0010933 DABUGAON 805
4 JHORIGAM OR2430004_031223FTO_842588 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7245
5 JHORIGAM OR2430004_031223FTO_842588 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4715

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