Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210823APB_FTO_473848
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-30-004-019-004/330086195
(PHUPUGAM) 		2430004000NRG24200820230567531 21/08/2023 ANTA BHATRA 2430004WL016624 ANTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868673 ANTA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004000NRG24200820230567533 21/08/2023 DAMUDAR MAJHI 2430004WL016624 DAMUDAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868672 DAMUDHAR MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004000NRG24200820230567534 21/08/2023 DAMUDAR MAJHI 2430004WL016624 DAMUDAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868671 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004000NRG24200820230567535 21/08/2023 LAKHMI BHATRA 2430004WL016624 LAKHMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868651 LAXMI BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-004/330086198
(PHUPUGAM) 		2430004000NRG24200820230567537 21/08/2023 KAMALU BHATRA 2430004WL016624 KAMALU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868650 KAMLU BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086202
(PHUPUGAM) 		2430004000NRG24200820230567540 21/08/2023 JAYSING BHATRA 2430004WL016624 JAYSING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868670 MRS SUMATI BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-004/330086205
(PHUPUGAM) 		2430004000NRG24200820230567541 21/08/2023 AMARA BHATRA 2430004WL016624 AMARA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868649 SHRI AMAR BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004000NRG24200820230567543 21/08/2023 SUBASH BHATRA 2430004WL016624 SUBASH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868669 SUBASA BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004000NRG24200820230567544 21/08/2023 SUBASH BHATRA 2430004WL016624 SUBASH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868668 MRS ANITA MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004000NRG24200820230567545 21/08/2023 ABHAYA BHATRA 2430004WL016624 ABHAYA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868667 ABHAYA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-019-004/330086217
(PHUPUGAM) 		2430004000NRG24200820230567547 21/08/2023 DUMAR BHATRA 2430004WL016624 DUMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868666 DUMAR BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-019-004/330086219
(PHUPUGAM) 		2430004000NRG24200820230567548 21/08/2023 GANAPATI BHUMIA 2430004WL016624 GANAPATI BHUMIA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868648 Ganapati Bhumia BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-004/330086219
(PHUPUGAM) 		2430004000NRG24200820230567549 21/08/2023 GANAPATI BHUMIA 2430004WL016624 GANAPATI BHUMIA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868647 KAUISHALYA BHUMIA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/330086220
(PHUPUGAM) 		2430004000NRG24200820230567550 21/08/2023 SITARAM BHATRA 2430004WL016624 SITARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868665 SITARAM BHATAR BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-004/330086220
(PHUPUGAM) 		2430004000NRG24200820230567551 21/08/2023 SITARAM BHATRA 2430004WL016624 SITARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868664 Damae Bhatra BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-004/330086222
(PHUPUGAM) 		2430004000NRG24200820230567552 21/08/2023 BUDHAN BHATRA 2430004WL016624 BUDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868663 BUDHAN BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-019-004/330086237
(PHUPUGAM) 		2430004000NRG24200820230567554 21/08/2023 GAJANAN LOHARA 2430004WL016624 GAJANAN LOHARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868662 GAJANAN LAHRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-019-004/330086237
(PHUPUGAM) 		2430004000NRG24200820230567555 21/08/2023 GAJANAN LOHARA 2430004WL016624 GAJANAN LOHARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868661 Bimala Lahara BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-019-004/330086238
(PHUPUGAM) 		2430004000NRG24200820230567556 21/08/2023 DAMUDAR BHATRA 2430004WL016624 DAMUDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868660 DAMUDAR BHATRA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-019-004/330086238
(PHUPUGAM) 		2430004000NRG24200820230567557 21/08/2023 DAMUDAR BHATRA 2430004WL016624 DAMUDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868659 Mrs. BUDA BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-019-004/330086241
(PHUPUGAM) 		2430004000NRG24200820230567558 21/08/2023 JAGABANDHU BHATRA 2430004WL016624 JAGABANDHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868658 JAGABANDHU BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-004/330086241
(PHUPUGAM) 		2430004000NRG24200820230567559 21/08/2023 JAGABANDHU BHATRA 2430004WL016624 JAGABANDHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868657 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-004/330086243
(PHUPUGAM) 		2430004000NRG24200820230567560 21/08/2023 JOGISEN PRADHANI 2430004WL016624 JOGISEN PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868656 SHRI JOGISEN PRADHANI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-004/330086244
(PHUPUGAM) 		2430004000NRG24200820230567562 21/08/2023 BALAMAN GOUD 2430004WL016624 BALAMAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868646 BALMAN GOUDA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-019-004/330086245
(PHUPUGAM) 		2430004000NRG24200820230567564 21/08/2023 ASARAM MAJHI 2430004WL016624 ASARAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868655 ASARAM MAJHI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-004/330086245
(PHUPUGAM) 		2430004000NRG24200820230567565 21/08/2023 ASARAM MAJHI 2430004WL016624 ASARAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868654 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-004/330086249
(PHUPUGAM) 		2430004000NRG24200820230567566 21/08/2023 MANA GOUD 2430004WL016624 MANA GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868640 SHRI MANA GOUD STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-019-004/330086250
(PHUPUGAM) 		2430004000NRG24200820230567568 21/08/2023 MAHANGU NAYAK 2430004WL016624 MAHANGU NAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868641 MAHANGU NAYAK BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-019-004/330086250
(PHUPUGAM) 		2430004000NRG24200820230567569 21/08/2023 MAHANGU NAYAK 2430004WL016624 MAHANGU NAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868642 MRS SUBARNA SAMARATHA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-004/330086251
(PHUPUGAM) 		2430004000NRG24200820230567571 21/08/2023 DEBAKI MAJHI 2430004WL016624 DEBAKI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868643 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-004/330086252
(PHUPUGAM) 		2430004000NRG24200820230567573 21/08/2023 HIMA BHATRA 2430004WL016624 HIMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868644 HIMA BHATRA BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-019-004/330086253
(PHUPUGAM) 		2430004000NRG24200820230567574 21/08/2023 BUDAE NAYAK 2430004WL016624 BUDAE NAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868645 BUDAE NAYAK BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-019-004/330086255
(PHUPUGAM) 		2430004000NRG24200820230567575 21/08/2023 SABAN BHATRA 2430004WL016624 SABAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868653 SABAN BHATRA BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-019-004/330086273
(PHUPUGAM) 		2430004000NRG24200820230567577 21/08/2023 BALAMAN GOUD 2430004WL016624 BALAMAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973868652 BALMAN GOUDA BANK OF BARODA(606985)
SubTotal 56406 56406
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210823APB_FTO_473848 Bank of Baroda BARB0UMARKO UMARKOTE 56406

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