Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_211023APB_FTO_673897
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-30-004-008-001/303701
(CHATIGUDA) 		2430004008NRG24211020230736147 21/10/2023 BAIDYANATH BHATRA 2430004008WL049305 BAIDYANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275800 BAIDANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-008-001/303701
(CHATIGUDA) 		2430004008NRG24211020230736148 21/10/2023 BAIDYANATH BHATRA 2430004008WL049305 BAIDYANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275801 BAIDANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-008-001/303706
(CHATIGUDA) 		2430004008NRG24211020230736152 21/10/2023 KESHABA BHATRA 2430004008WL049305 KESHABA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275798 GURA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-008-001/303706
(CHATIGUDA) 		2430004008NRG24211020230736154 21/10/2023 KESHABA BHATRA 2430004008WL049305 KESHABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275799 GURA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-008-001/30549
(CHATIGUDA) 		2430004008NRG24211020230736158 21/10/2023 Nila Bhatra 2430004008WL049305 Nila Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275786 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-001/30549
(CHATIGUDA) 		2430004008NRG24211020230736160 21/10/2023 Nila Bhatra 2430004008WL049305 Nila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275787 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/30550
(CHATIGUDA) 		2430004008NRG24211020230736162 21/10/2023 Bhagabati Majhi 2430004008WL049305 Bhagabati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275792 BHAGABATI MAJHI BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-008-001/30550
(CHATIGUDA) 		2430004008NRG24211020230736164 21/10/2023 Bhagabati Majhi 2430004008WL049305 Bhagabati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275791 BHAGABATI MAJHI BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-001/30550
(CHATIGUDA) 		2430004008NRG24211020230736163 21/10/2023 Maniram Majhi 2430004008WL049305 Maniram Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275785 MANIRAM MAJHI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-008-001/30550
(CHATIGUDA) 		2430004008NRG24211020230736161 21/10/2023 Maniram Majhi 2430004008WL049305 Maniram Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275782 MANIRAM MAJHI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-008-001/30557
(CHATIGUDA) 		2430004008NRG24211020230736172 21/10/2023 Nila Majhi 2430004008WL049305 Nila Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275788 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-001/30557
(CHATIGUDA) 		2430004008NRG24211020230736170 21/10/2023 Nila Majhi 2430004008WL049305 Nila Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275790 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-001/30557
(CHATIGUDA) 		2430004008NRG24211020230736171 21/10/2023 Sandhar Majhi 2430004008WL049305 Sandhar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275793 Mr. SANADHAR MAJHI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-001/30557
(CHATIGUDA) 		2430004008NRG24211020230736169 21/10/2023 Sandhar Majhi 2430004008WL049305 Sandhar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275789 Mr. SANADHAR MAJHI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-001/30558
(CHATIGUDA) 		2430004008NRG24211020230736173 21/10/2023 Asthi Bhatra 2430004008WL049305 Asthi Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269275794 Mr. MANABODHA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-001/30558
(CHATIGUDA) 		2430004008NRG24211020230736174 21/10/2023 Asthi Bhatra 2430004008WL049305 Asthi Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269275796 MISS ASTI BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-008-001/30558
(CHATIGUDA) 		2430004008NRG24211020230736175 21/10/2023 Asthi Bhatra 2430004008WL049305 Asthi Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269275795 Mr. MANABODHA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-001/30558
(CHATIGUDA) 		2430004008NRG24211020230736176 21/10/2023 Asthi Bhatra 2430004008WL049305 Asthi Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269275797 MISS ASTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 27729 27729
19 JHORIGAM OR-30-004-008-001/30553
(CHATIGUDA) 		2430004008NRG24211020230736165 21/10/2023 Bhagatu Majhi 2430004008WL049305 Bhagatu Majhi 00553 INDB0000695 1422 1422 Processed 09/11/2023 7269275783 Bhagatu Majhi INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-008-001/30553
(CHATIGUDA) 		2430004008NRG24211020230736167 21/10/2023 Bhagatu Majhi 2430004008WL049305 Bhagatu Majhi 00553 INDB0000695 1659 1659 Processed 09/11/2023 7269275784 Bhagatu Majhi INDUSIND BANK(607189)
SubTotal 3081 3081
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_211023APB_FTO_673897 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 27729
2 JHORIGAM OR2430004008_211023APB_FTO_673897 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

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