Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280423APB_FTO_59663
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-30-004-016-002/19209
(KANAKOTA) 		2430004000NRG24270420230053454 28/04/2023 RUPADHAR GOUDA 2430004WL001264 RUPADHAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1492056824 RUPADHAR GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-016-005/18289
(KANAKOTA) 		2430004000NRG24270420230053469 28/04/2023 SADANA BHATRA 2430004WL001264 SADANA BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1492056822 MR SADAN BHATARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004000NRG24270420230053451 28/04/2023 Suresh Harijan 2430004WL001264 Suresh Harijan 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1492056823 SURESH HARIJAN INDUSIND BANK(607189)
SubTotal 1659 1659
4 JHORIGAM OR-30-004-016-002/19179
(KANAKOTA) 		2430004000NRG24270420230053447 28/04/2023 Nill Rajgond 2430004WL001264 Nill Rajgond 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1492056821 NILA GAND BANK OF BARODA(606985)
SubTotal 1659 1659
5 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24280420230055694 28/04/2023 DASA BHATRA 2430004WL001299 DASA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056787 DAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24280420230055695 28/04/2023 DASA BHATRA 2430004WL001299 DASA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056788 Miss. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24280420230055696 28/04/2023 DASA BHATRA 2430004WL001299 DASA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056789 DAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24280420230055697 28/04/2023 DASA BHATRA 2430004WL001299 DASA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056790 Miss. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24280420230055702 28/04/2023 GUNADHAR BHATRA 2430004WL001299 GUNADHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056825 GUNDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24280420230055703 28/04/2023 GUNADHAR BHATRA 2430004WL001299 GUNADHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056826 SUBARNA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24280420230055704 28/04/2023 GUNADHAR BHATRA 2430004WL001299 GUNADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056827 GUNDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24280420230055705 28/04/2023 GUNADHAR BHATRA 2430004WL001299 GUNADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056828 SUBARNA BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24280420230055710 28/04/2023 SANTO GOUD 2430004WL001299 SANTO GOUD 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056813 Mrs. SANAPATI GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24280420230055712 28/04/2023 SANTO GOUD 2430004WL001299 SANTO GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056814 Mrs. SANAPATI GOUD UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24280420230055714 28/04/2023 MUUNDA BHATRA 2430004WL001299 MUUNDA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056801 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24280420230055715 28/04/2023 MUUNDA BHATRA 2430004WL001299 MUUNDA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056802 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24280420230055716 28/04/2023 MUUNDA BHATRA 2430004WL001299 MUUNDA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056803 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24280420230055717 28/04/2023 MUUNDA BHATRA 2430004WL001299 MUUNDA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056804 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24280420230055718 28/04/2023 BUDHU BHATRA 2430004WL001299 BUDHU BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056785 BUDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24280420230055720 28/04/2023 BUDHU BHATRA 2430004WL001299 BUDHU BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056786 BUDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24280420230055722 28/04/2023 SANPAT BHATRA 2430004WL001299 SANPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056805 SANPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24280420230055723 28/04/2023 SANPAT BHATRA 2430004WL001299 SANPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056806 HIRAMANI BHATRA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24280420230055724 28/04/2023 SANPAT BHATRA 2430004WL001299 SANPAT BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056807 SANPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24280420230055725 28/04/2023 SANPAT BHATRA 2430004WL001299 SANPAT BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056808 HIRAMANI BHATRA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-005-001/30844
(BHIKYA) 		2430004000NRG24280420230055726 28/04/2023 ANGADA BHATRA 2430004WL001299 ANGADA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056809 ANGADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-005-001/30844
(BHIKYA) 		2430004000NRG24280420230055728 28/04/2023 ANGADA BHATRA 2430004WL001299 ANGADA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056810 ANGADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24280420230055730 28/04/2023 MADAGA KALAR 2430004WL001299 MADAGA KALAR 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056817 MR MADAGA KALAR STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24280420230055731 28/04/2023 MADAGA KALAR 2430004WL001299 MADAGA KALAR 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056818 Ms. RAJABALI KALAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24280420230055732 28/04/2023 MADAGA KALAR 2430004WL001299 MADAGA KALAR 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056819 MR MADAGA KALAR STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24280420230055733 28/04/2023 MADAGA KALAR 2430004WL001299 MADAGA KALAR 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056820 Ms. RAJABALI KALAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24280420230055734 28/04/2023 PADALAM KALAR 2430004WL001299 PADALAM KALAR 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056791 PADAM KALAR BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24280420230055735 28/04/2023 PADALAM KALAR 2430004WL001299 PADALAM KALAR 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056792 Miss. KUMARI KALAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24280420230055736 28/04/2023 PADALAM KALAR 2430004WL001299 PADALAM KALAR 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056793 PADAM KALAR BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24280420230055737 28/04/2023 PADALAM KALAR 2430004WL001299 PADALAM KALAR 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056794 Miss. KUMARI KALAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24280420230055738 28/04/2023 KAMALU GOUD 2430004WL001299 KAMALU GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056795 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24280420230055740 28/04/2023 KAMALU GOUD 2430004WL001299 KAMALU GOUD 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056796 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-005-001/30899
(BHIKYA) 		2430004000NRG24280420230055742 28/04/2023 FULACHAND GOUDA 2430004WL001299 FULACHAND GOUDA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056815 FULACHAND GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-001/30899
(BHIKYA) 		2430004000NRG24280420230055744 28/04/2023 FULACHAND GOUDA 2430004WL001299 FULACHAND GOUDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056816 FULACHAND GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24280420230055746 28/04/2023 KHAGAPATI BHATRA 2430004WL001299 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056811 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24280420230055748 28/04/2023 KHAGAPATI BHATRA 2430004WL001299 KHAGAPATI BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056812 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24280420230055750 28/04/2023 SURENDRA BHATRA 2430004WL001299 SURENDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056797 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24280420230055751 28/04/2023 SURENDRA BHATRA 2430004WL001299 SURENDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1492056798 Mrs. GANCHA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24280420230055752 28/04/2023 SURENDRA BHATRA 2430004WL001299 SURENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056799 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24280420230055753 28/04/2023 SURENDRA BHATRA 2430004WL001299 SURENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492056800 Mrs. GANCHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 52140 52140
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280423APB_FTO_59663 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_280423APB_FTO_59663 State Bank of India SBIN0001341 UMERKOTE 1422
3 JHORIGAM OR2430004_280423APB_FTO_59663 State Bank of India SBIN0013630 JHARIGAON 1659
4 JHORIGAM OR2430004_280423APB_FTO_59663 Union Bank of India UBIN0813010 UMERKOTE 1659
5 JHORIGAM OR2430004_280423APB_FTO_59663 India Post Payments Bank IPOS0000001 NABARANGPUR 52140

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