Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290923APB_FTO_584242
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) 		2430004000NRG24220920230665674 29/09/2023 ANTA BHATRA 2430004WL036919 ANTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215501 ANTA BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004000NRG24220920230665675 29/09/2023 LAKHMI BHATRA 2430004WL036919 LAKHMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215502 LAXMI BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086198
(PHUPUGAM) 		2430004000NRG24220920230665677 29/09/2023 KAMALU BHATRA 2430004WL036919 KAMALU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215503 KAMLU BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/330086205
(PHUPUGAM) 		2430004000NRG24220920230665680 29/09/2023 AMARA BHATRA 2430004WL036919 AMARA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215504 SHRI AMAR BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004000NRG24220920230665682 29/09/2023 SUBASH BHATRA 2430004WL036919 SUBASH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215505 SUBASA BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086209
(PHUPUGAM) 		2430004000NRG24220920230665683 29/09/2023 PADARAM BHATRA 2430004WL036919 PADARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215506 PADARAM BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086209
(PHUPUGAM) 		2430004000NRG24220920230665684 29/09/2023 PADARAM BHATRA 2430004WL036919 PADARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215507 SAMABATI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-004/330086210
(PHUPUGAM) 		2430004000NRG24220920230665685 29/09/2023 JADU BHATRA 2430004WL036919 JADU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215508 JADU BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-004/330086211
(PHUPUGAM) 		2430004000NRG24220920230665686 29/09/2023 SOMANATH BHATRA 2430004WL036919 SOMANATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215515 MRS KIA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-004/330086214
(PHUPUGAM) 		2430004000NRG24220920230665687 29/09/2023 ISWAR MAJHI 2430004WL036919 ISWAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215516 ISWAR MAJHI UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-019-004/330086214
(PHUPUGAM) 		2430004000NRG24220920230665688 29/09/2023 ISWAR MAJHI 2430004WL036919 ISWAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215517 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004000NRG24220920230665689 29/09/2023 ABHAYA BHATRA 2430004WL036919 ABHAYA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215509 ABHAYA BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-004/330086217
(PHUPUGAM) 		2430004000NRG24220920230665691 29/09/2023 DUMAR BHATRA 2430004WL036919 DUMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215510 DUMAR BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-019-004/330086220
(PHUPUGAM) 		2430004000NRG24220920230665692 29/09/2023 SITARAM BHATRA 2430004WL036919 SITARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215511 SITARAM BHATAR BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-004/330086220
(PHUPUGAM) 		2430004000NRG24220920230665693 29/09/2023 SITARAM BHATRA 2430004WL036919 SITARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215512 DAMAE BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-004/330086221
(PHUPUGAM) 		2430004000NRG24220920230665694 29/09/2023 SADAN BHATRA 2430004WL036919 SADAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215513 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-019-004/330086222
(PHUPUGAM) 		2430004000NRG24220920230665695 29/09/2023 BUDHAN BHATRA 2430004WL036919 BUDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215514 BUDHAN BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-019-004/330086223
(PHUPUGAM) 		2430004000NRG24220920230665697 29/09/2023 SINDHU BHATRA 2430004WL036919 SINDHU BHATRA 00045 BARB0UMARKO 1659 1659 Rejected 09/11/2023 7276215518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JHORIGAM OR-30-004-019-004/330086226
(PHUPUGAM) 		2430004000NRG24220920230665699 29/09/2023 DHANURJYA MAJHI 2430004WL036919 DHANURJYA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215533 MRS TILAE MAJHI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-004/330086239
(PHUPUGAM) 		2430004000NRG24220920230665700 29/09/2023 TRINATH BHATRA 2430004WL036919 TRINATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215519 TRINATHA BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-019-004/330086239
(PHUPUGAM) 		2430004000NRG24220920230665701 29/09/2023 TRINATH BHATRA 2430004WL036919 TRINATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215520 MRS TILATTAMA BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-004/330086240
(PHUPUGAM) 		2430004000NRG24220920230665702 29/09/2023 HIRAN BHATRA 2430004WL036919 HIRAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215521 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-019-004/330086240
(PHUPUGAM) 		2430004000NRG24220920230665703 29/09/2023 HIRAN BHATRA 2430004WL036919 HIRAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215522 MRS HAJARI BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-004/330086244
(PHUPUGAM) 		2430004000NRG24220920230665704 29/09/2023 BALAMAN GOUD 2430004WL036919 BALAMAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215527 BALMAN GOUDA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-019-004/330086245
(PHUPUGAM) 		2430004000NRG24220920230665706 29/09/2023 ASARAM MAJHI 2430004WL036919 ASARAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215523 ASARAM MAJHI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-004/330086245
(PHUPUGAM) 		2430004000NRG24220920230665707 29/09/2023 ASARAM MAJHI 2430004WL036919 ASARAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215524 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-004/330086247
(PHUPUGAM) 		2430004000NRG24220920230665708 29/09/2023 GANESH GOUD 2430004WL036919 GANESH GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215534 GANESH GOUD BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-019-004/330086247
(PHUPUGAM) 		2430004000NRG24220920230665709 29/09/2023 GANESH GOUD 2430004WL036919 GANESH GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215535 MRS KUNTALA GOUD STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-019-004/330086250
(PHUPUGAM) 		2430004000NRG24220920230665710 29/09/2023 MAHANGU NAYAK 2430004WL036919 MAHANGU NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215528 MAHANGU NAYAK BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-019-004/330086250
(PHUPUGAM) 		2430004000NRG24220920230665711 29/09/2023 MAHANGU NAYAK 2430004WL036919 MAHANGU NAYAK 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215529 MRS SUBARNA SAMARATHA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-004/330086251
(PHUPUGAM) 		2430004000NRG24220920230665713 29/09/2023 DEBAKI MAJHI 2430004WL036919 DEBAKI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215530 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-004/330086252
(PHUPUGAM) 		2430004000NRG24220920230665715 29/09/2023 HIMA BHATRA 2430004WL036919 HIMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215531 HIMA BHATRA BANK OF BARODA(606985)
33 JHORIGAM OR-30-004-019-004/330086253
(PHUPUGAM) 		2430004000NRG24220920230665716 29/09/2023 BUDAE NAYAK 2430004WL036919 BUDAE NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215532 BUDAE NAYAK BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-019-004/330086255
(PHUPUGAM) 		2430004000NRG24220920230665717 29/09/2023 SABAN BHATRA 2430004WL036919 SABAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215525 SABAN BHATRA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-019-004/330086273
(PHUPUGAM) 		2430004000NRG24220920230665719 29/09/2023 BALAMAN GOUD 2430004WL036919 BALAMAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276215526 BALMAN GOUDA BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-004/330086382
(PHUPUGAM) 		2430004000NRG24220920230665720 29/09/2023 ANITA KUMARI BEJA 2430004WL036919 ANITA KUMARI BEJA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7276215536 MRS ANITA KUMARI BEJA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_290923APB_FTO_584242 Bank of Baroda BARB0UMARKO UMARKOTE 59724

Download In Excel