Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_070723APB_FTO_319638
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-30-004-002-001/303725
(BAKADABEDA) 		2430004002NRG24060720230422267 07/07/2023 KRUSHAN DAS 2430004002WL010408 KRUSHAN DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088228 KRUSHAN DAS BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-002-001/303725
(BAKADABEDA) 		2430004002NRG24060720230422268 07/07/2023 NAMITA DAS 2430004002WL010408 NAMITA DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088227 NAMITA DAS BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-002-001/303726
(BAKADABEDA) 		2430004002NRG24060720230422270 07/07/2023 BHANUMATI DAS 2430004002WL010408 BHANUMATI DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088222 BHANUMATI DAS BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-002-001/303726
(BAKADABEDA) 		2430004002NRG24060720230422269 07/07/2023 LALITA DAS 2430004002WL010408 LALITA DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088221 Lalita Das BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-002-001/303727
(BAKADABEDA) 		2430004002NRG24060720230422271 07/07/2023 SARADU DAS 2430004002WL010408 SARADU DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088230 SARADU DAS BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-002-001/303732
(BAKADABEDA) 		2430004002NRG24060720230422275 07/07/2023 LAXMAN BHATRA 2430004002WL010408 LAXMAN BHATRA 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088224 LAXMAN BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-002-001/303733
(BAKADABEDA) 		2430004002NRG24060720230422277 07/07/2023 PALAD DAS 2430004002WL010408 PALAD DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088229 PALAD DAS BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-002-002/12919
(BAKADABEDA) 		2430004002NRG24060720230422282 07/07/2023 BRUNDA DAS 2430004002WL010408 BRUNDA DAS 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088223 BRUNDA DAS BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-002-002/303773
(BAKADABEDA) 		2430004002NRG24060720230422290 07/07/2023 BISAMBAR BHATRA 2430004002WL010408 BISAMBAR BHATRA 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088219 Bisambar Bhatra BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-002-002/303773
(BAKADABEDA) 		2430004002NRG24060720230422291 07/07/2023 DIPTIMAYEE BHATRA 2430004002WL010408 DIPTIMAYEE BHATRA 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088220 MRS DIPTIMAYEE BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-002-002/303781
(BAKADABEDA) 		2430004002NRG24060720230422292 07/07/2023 BAIDU BHATRA 2430004002WL010408 BAIDU BHATRA 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088225 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-002-002/303781
(BAKADABEDA) 		2430004002NRG24060720230422293 07/07/2023 URMILA MAJHI 2430004002WL010408 URMILA MAJHI 00045 BARB0UMARKO 1896 1896 Processed 30/08/2023 4963088226 URMILA MAJHI BANK OF BARODA(606985)
SubTotal 22752 22752
13 JHORIGAM OR-30-004-002-002/303711
(BAKADABEDA) 		2430004002NRG24060720230422288 07/07/2023 SUKU BHATRA 2430004002WL010408 SUKU BHATRA 00415 SBIN0001341 1896 1896 Processed 30/08/2023 4963088218 SUKU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 JHORIGAM OR-30-004-002-001/303727
(BAKADABEDA) 		2430004002NRG24060720230422272 07/07/2023 PARBATI DAS 2430004002WL010408 PARBATI DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088232 Mrs. PARBATI DAS WO SARADU DAS UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-002-001/303728
(BAKADABEDA) 		2430004002NRG24060720230422274 07/07/2023 CHANDRA BHATRA 2430004002WL010408 CHANDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088240 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-002-001/303728
(BAKADABEDA) 		2430004002NRG24060720230422273 07/07/2023 KUMAR BHATRA 2430004002WL010408 KUMAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088239 KUMAR BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-002-001/303732
(BAKADABEDA) 		2430004002NRG24060720230422276 07/07/2023 SARA BHATRA 2430004002WL010408 SARA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088238 Mrs. SARA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-002-001/303735
(BAKADABEDA) 		2430004002NRG24060720230422279 07/07/2023 GAJENDRA DAS 2430004002WL010408 GAJENDRA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088234 Ms. GAJENDRA DAS UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-002-001/303735
(BAKADABEDA) 		2430004002NRG24060720230422278 07/07/2023 SURENDRA DAS 2430004002WL010408 SURENDRA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088233 Mr. SURENDRA DAS UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-002-002/12866
(BAKADABEDA) 		2430004002NRG24060720230422280 07/07/2023 PADA MAHARA 2430004002WL010408 PADA MAHARA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088243 Pad Mahara BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-002-002/12919
(BAKADABEDA) 		2430004002NRG24060720230422281 07/07/2023 MAKARANDA DAS 2430004002WL010408 MAKARANDA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088241 MAKARANDA DAS BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-002-002/13109
(BAKADABEDA) 		2430004002NRG24060720230422284 07/07/2023 TULA DAS 2430004002WL010408 TULA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088217 TULA . DAS UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-002-002/13110
(BAKADABEDA) 		2430004002NRG24060720230422285 07/07/2023 JAGABANDHU DAS 2430004002WL010408 JAGABANDHU DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088242 Mr. JAGABANDHU . DAS UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-002-002/13121
(BAKADABEDA) 		2430004002NRG24060720230422287 07/07/2023 CHAMPA BHATRA 2430004002WL010408 CHAMPA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088236 Miss. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-002-002/13121
(BAKADABEDA) 		2430004002NRG24060720230422286 07/07/2023 MUNI BHATRA 2430004002WL010408 MUNI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088235 Mr. MUNI BHATRA S/O HALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-002-002/303770
(BAKADABEDA) 		2430004002NRG24060720230422289 07/07/2023 MANIK BHATRA 2430004002WL010408 MANIK BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088237 Manik Bhatra BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-002-002/30606
(BAKADABEDA) 		2430004002NRG24060720230422295 07/07/2023 CHANDARA DAS 2430004002WL010408 CHANDARA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4963088231 Mrs. CHANDRA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_070723APB_FTO_319638 Bank of Baroda BARB0UMARKO UMARKOTE 22752
2 JHORIGAM OR2430004002_070723APB_FTO_319638 State Bank of India SBIN0001341 UMERKOTE 1896
3 JHORIGAM OR2430004002_070723APB_FTO_319638 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1896
4 JHORIGAM OR2430004002_070723APB_FTO_319638 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24648

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