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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260523APB_FTO_162227
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-30-004-011-001/30714
(DHODRA) 		2430004000NRG24260520230210027 26/05/2023 AMAR BHATRA 2430004WL005089 AMAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304624 AMAR BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24260520230210029 26/05/2023 DAMANA BHATRA 2430004WL005089 DAMANA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304621 DAMANA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24260520230210031 26/05/2023 BHADAR BHATRA 2430004WL005089 BHADAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304619 DUTI PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-011-001/3545
(DHODRA) 		2430004000NRG24260520230210040 26/05/2023 BADABARI BHATRA 2430004WL005089 BADABARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304617 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-001/3545
(DHODRA) 		2430004000NRG24260520230210039 26/05/2023 RATAN BHATRA 2430004WL005089 RATAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304620 RATAN BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-001/4117
(DHODRA) 		2430004000NRG24260520230210046 26/05/2023 DASAMU BHATRA 2430004WL005089 DASAMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304626 Dasamu Bhatra BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-011-001/4117
(DHODRA) 		2430004000NRG24260520230210047 26/05/2023 DASAMU BHATRA 2430004WL005089 DASAMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304627 CHANDRA KANTI BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-011-001/4118
(DHODRA) 		2430004000NRG24260520230210049 26/05/2023 KAIKEI BHATRA 2430004WL005089 KAIKEI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304618 KAIKEI BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24260520230210054 26/05/2023 PUSTAM BHATRA 2430004WL005089 PUSTAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304622 Pustam Bhatra BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24260520230210055 26/05/2023 PUSTAM BHATRA 2430004WL005089 PUSTAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304623 TILAI BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-011-001/4126
(DHODRA) 		2430004000NRG24260520230210058 26/05/2023 GURUBARU PUJARI 2430004WL005089 GURUBARU PUJARI 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978304625 Mrs. BUDANTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
12 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24260520230210026 26/05/2023 MRS SANTI HARIJAN 2430004WL005089 MRS SANTI HARIJAN 00354 PUNB0765900 1422 1422 Processed 31/05/2023 1978304628 SANTI HARIJAN W/O SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
13 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24260520230210025 26/05/2023 SURENDRA HARIJAN 2430004WL005089 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304639 Mr. SURENDRA HARIJAN S/O BUDU UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-001/30714
(DHODRA) 		2430004000NRG24260520230210028 26/05/2023 MANEI BHATRA 2430004WL005089 MANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304631 Mrs. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24260520230210030 26/05/2023 SADEI BHATRA 2430004WL005089 SADEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304630 Mrs. SADAE BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24260520230210032 26/05/2023 DUTI BHATRA 2430004WL005089 DUTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304635 Mrs. DUTI BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24260520230210033 26/05/2023 MOHADEB BHATRA 2430004WL005089 MOHADEB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304643 Mr. MAHADEB BHATRA SO SUDU BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24260520230210035 26/05/2023 BHAGAT KALAR 2430004WL005089 BHAGAT KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304632 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24260520230210036 26/05/2023 BHAGAT KALAR 2430004WL005089 BHAGAT KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304633 Mrs. PREMSILA KOLAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-001/30968
(DHODRA) 		2430004000NRG24260520230210037 26/05/2023 KRUSHNARAM BINDHANI 2430004WL005089 KRUSHNARAM BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304634 Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-001/31000
(DHODRA) 		2430004000NRG24260520230210038 26/05/2023 BAIDU GOUDA 2430004WL005089 BAIDU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304640 BAIDU GOUDA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-011-001/3622
(DHODRA) 		2430004000NRG24260520230210041 26/05/2023 SABASING KEUTA 2430004WL005089 SABASING KEUTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304616 Mr. SABSING . KEUT UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24260520230210043 26/05/2023 BUDHUNI BHATRA 2430004WL005089 BUDHUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304636 Mrs. BUDUNI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24260520230210042 26/05/2023 PITAM BHATRA 2430004WL005089 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304629 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24260520230210044 26/05/2023 SANABARI BHATRA 2430004WL005089 SANABARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304637 MATAE BHATRA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24260520230210045 26/05/2023 SANABARI BHATRA 2430004WL005089 SANABARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304638 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-001/4119
(DHODRA) 		2430004000NRG24260520230210050 26/05/2023 PRASADI GOUDA 2430004WL005089 PRASADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304641 PRASADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHORIGAM OR-30-004-011-001/4119
(DHODRA) 		2430004000NRG24260520230210051 26/05/2023 PRASADI GOUDA 2430004WL005089 PRASADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304642 Mrs. REKHAMANJARI NAYAK UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-001/4120
(DHODRA) 		2430004000NRG24260520230210053 26/05/2023 TULASA BHATRA 2430004WL005089 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304644 Mr. TULASA BHATRA WO SHAMNATH BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24260520230210056 26/05/2023 DAMADOR BHATRA 2430004WL005089 DAMADOR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978304645 Mr. DAMADOR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260523APB_FTO_162227 Bank of Baroda BARB0UMARKO UMARKOTE 15642
2 JHORIGAM OR2430004_260523APB_FTO_162227 Punjab National Bank PUNB0765900 UMERKOT 1422
3 JHORIGAM OR2430004_260523APB_FTO_162227 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 25596

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