Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223APB_FTO_911010
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-30-004-019-005/308644
(PHUPUGAM) 		2430004000NRG24191220230923149 19/12/2023 TILAMANI BHATRA 2430004WL067780 TILAMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867130 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-005/308644
(PHUPUGAM) 		2430004000NRG24191220230923150 19/12/2023 TILAMANI BHATRA 2430004WL067780 TILAMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867131 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-005/308646
(PHUPUGAM) 		2430004000NRG24191220230923153 19/12/2023 BENU BHATRA 2430004WL067780 BENU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867126 BENU BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-005/308646
(PHUPUGAM) 		2430004000NRG24191220230923154 19/12/2023 BENU BHATRA 2430004WL067780 BENU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867127 BENU BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-005/308647
(PHUPUGAM) 		2430004000NRG24191220230923155 19/12/2023 MAKUL BHATRA 2430004WL067780 MAKUL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867128 MAKUL BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-005/308647
(PHUPUGAM) 		2430004000NRG24191220230923156 19/12/2023 MAKUL BHATRA 2430004WL067780 MAKUL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867129 MAKUL BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24191220230923173 19/12/2023 RAMA BHATRA 2430004WL067780 RAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867124 RAMA BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24191220230923171 19/12/2023 RAMA BHATRA 2430004WL067780 RAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867122 RAMA BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24191220230923172 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867123 MRS TULA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24191220230923174 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867125 MRS TULA BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24191220230923180 19/12/2023 DAMAE BHATRA 2430004WL067780 DAMAE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867119 MRS DOMAE BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24191220230923182 19/12/2023 DAMAE BHATRA 2430004WL067780 DAMAE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867121 MRS DOMAE BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24191220230923181 19/12/2023 MAKUNDA BHATRA 2430004WL067780 MAKUNDA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867120 MAKUNDA BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24191220230923179 19/12/2023 MAKUNDA BHATRA 2430004WL067780 MAKUNDA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552867118 MAKUNDA BHATRA BANK OF BARODA(606985)
SubTotal 23226 23226
15 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24191220230923160 19/12/2023 KANCHAN BHATRA 2430004WL067780 KANCHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552867116 KANCHAN BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24191220230923162 19/12/2023 KANCHAN BHATRA 2430004WL067780 KANCHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552867117 KANCHAN BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
17 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24191220230923130 19/12/2023 BHAGABATI BHATRA 2430004WL067780 BHAGABATI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867085 BHAGABATI BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24191220230923132 19/12/2023 BHAGABATI BHATRA 2430004WL067780 BHAGABATI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867087 BHAGABATI BHATRA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24191220230923131 19/12/2023 SUNADHAR BHATRA 2430004WL067780 SUNADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867086 SUNADHAR BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24191220230923129 19/12/2023 SUNADHAR BHATRA 2430004WL067780 SUNADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867084 SUNADHAR BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24191220230923136 19/12/2023 ASAMATI BHATRA 2430004WL067780 ASAMATI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867093 ASMATI BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24191220230923134 19/12/2023 ASAMATI BHATRA 2430004WL067780 ASAMATI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867091 ASMATI BHATRA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24191220230923135 19/12/2023 SADAN BHATRA 2430004WL067780 SADAN BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867092 SADAN BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24191220230923133 19/12/2023 SADAN BHATRA 2430004WL067780 SADAN BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867090 SADAN BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-005/308639
(PHUPUGAM) 		2430004000NRG24191220230923137 19/12/2023 DURPATA BHATRA 2430004WL067780 DURPATA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867094 MRS DURPATA BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-019-005/308639
(PHUPUGAM) 		2430004000NRG24191220230923138 19/12/2023 DURPATA BHATRA 2430004WL067780 DURPATA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867095 MRS DURPATA BHATRA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24191220230923140 19/12/2023 DALIMBA BHATRA 2430004WL067780 DALIMBA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867101 DALIMBA BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24191220230923142 19/12/2023 DALIMBA BHATRA 2430004WL067780 DALIMBA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867103 DALIMBA BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24191220230923141 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867102 TULA BHATRA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24191220230923139 19/12/2023 TULA BHATRA 2430004WL067780 TULA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867100 TULA BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24191220230923145 19/12/2023 BALESH BHATRA 2430004WL067780 BALESH BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867098 SHRI BALESH BHATRA STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24191220230923143 19/12/2023 BALESH BHATRA 2430004WL067780 BALESH BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867096 SHRI BALESH BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24191220230923144 19/12/2023 SUBHADRA BHATRA 2430004WL067780 SUBHADRA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867097 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24191220230923146 19/12/2023 SUBHADRA BHATRA 2430004WL067780 SUBHADRA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867099 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-005/308642
(PHUPUGAM) 		2430004000NRG24191220230923147 19/12/2023 DAMBARU JANI 2430004WL067780 DAMBARU JANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867078 DAMARU JANI BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-005/308642
(PHUPUGAM) 		2430004000NRG24191220230923148 19/12/2023 DAMBARU JANI 2430004WL067780 DAMBARU JANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867079 DAMARU JANI BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-005/308645
(PHUPUGAM) 		2430004000NRG24191220230923151 19/12/2023 RITA BHATRA 2430004WL067780 RITA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867088 MRS REETA BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-019-005/308645
(PHUPUGAM) 		2430004000NRG24191220230923152 19/12/2023 RITA BHATRA 2430004WL067780 RITA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867089 MRS REETA BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-019-005/308648
(PHUPUGAM) 		2430004000NRG24191220230923157 19/12/2023 KARUNA BHATRA 2430004WL067780 KARUNA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867108 MRS KURUNA BHATRA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-019-005/308648
(PHUPUGAM) 		2430004000NRG24191220230923158 19/12/2023 KARUNA BHATRA 2430004WL067780 KARUNA BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867109 MRS KURUNA BHATRA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24191220230923165 19/12/2023 BHAGIRATHI BHATRA 2430004WL067780 BHAGIRATHI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867114 BHAGIRATHI BHATRA BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24191220230923163 19/12/2023 BHAGIRATHI BHATRA 2430004WL067780 BHAGIRATHI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867112 BHAGIRATHI BHATRA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24191220230923164 19/12/2023 SATAI BHATRA 2430004WL067780 SATAI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867113 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24191220230923166 19/12/2023 SATAI BHATRA 2430004WL067780 SATAI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867115 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24191220230923175 19/12/2023 GANGADHAR BHATRA 2430004WL067780 GANGADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867104 SHRI GANGADHAR BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24191220230923177 19/12/2023 GANGADHAR BHATRA 2430004WL067780 GANGADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867106 SHRI GANGADHAR BHATRA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24191220230923178 19/12/2023 MOTI BHATRA 2430004WL067780 MOTI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867107 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24191220230923176 19/12/2023 MOTI BHATRA 2430004WL067780 MOTI BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867105 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24191220230923183 19/12/2023 JAYARAM JANI 2430004WL067780 JAYARAM JANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867070 JAYARAM JANI BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24191220230923185 19/12/2023 JAYARAM JANI 2430004WL067780 JAYARAM JANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867072 JAYARAM JANI BANK OF BARODA(606985)
51 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24191220230923186 19/12/2023 MANAKI JANI 2430004WL067780 MANAKI JANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867073 MANAKI JANI BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24191220230923184 19/12/2023 MANAKI JANI 2430004WL067780 MANAKI JANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867071 MANAKI JANI BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-019-005/308658
(PHUPUGAM) 		2430004000NRG24191220230923187 19/12/2023 GOBUR BHATRA 2430004WL067780 GOBUR BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867110 GOBUR BHATRA BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-019-005/308658
(PHUPUGAM) 		2430004000NRG24191220230923188 19/12/2023 GOBUR BHATRA 2430004WL067780 GOBUR BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867111 GOBUR BHATRA BANK OF BARODA(606985)
55 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24191220230923192 19/12/2023 BAN BHATRA 2430004WL067780 BAN BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867077 BAN BHATRA BANK OF BARODA(606985)
56 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24191220230923190 19/12/2023 BAN BHATRA 2430004WL067780 BAN BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867075 BAN BHATRA BANK OF BARODA(606985)
57 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24191220230923191 19/12/2023 DASAMU BHATRA 2430004WL067780 DASAMU BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867076 DASHAMU BHATRA STATE BANK OF INDIA(508548)
58 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24191220230923189 19/12/2023 DASAMU BHATRA 2430004WL067780 DASAMU BHATRA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552867074 DASHAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 69678 69678
59 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24191220230923170 19/12/2023 ACHITA BHATRA 2430004WL067780 ACHITA BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552867083 MRS ACHITA BHATRA STATE BANK OF INDIA(508548)
60 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24191220230923168 19/12/2023 ACHITA BHATRA 2430004WL067780 ACHITA BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552867081 MRS ACHITA BHATRA STATE BANK OF INDIA(508548)
61 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24191220230923169 19/12/2023 BHAGATRAM BHATRA 2430004WL067780 BHAGATRAM BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552867082 BHAGATRAM BHATRA INDUSIND BANK(607189)
62 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24191220230923167 19/12/2023 BHAGATRAM BHATRA 2430004WL067780 BHAGATRAM BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552867080 BHAGATRAM BHATRA INDUSIND BANK(607189)
SubTotal 6636 6636
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_191223APB_FTO_911010 Bank of Baroda BARB0UMARKO UMARKOTE 23226
2 JHORIGAM OR2430004_191223APB_FTO_911010 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004_191223APB_FTO_911010 State Bank of India SBIN0013630 JHARIGAON 69678
4 JHORIGAM OR2430004_191223APB_FTO_911010 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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