Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_291023APB_FTO_698787
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-30-004-005-002/4227
(BHIKYA) 		2430004005NRG24291020230747157 29/10/2023 SADANA BHATRA 2430004005WL051370 SADANA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265386986 MR SADAN BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-003/4304
(BHIKYA) 		2430004005NRG24291020230747182 29/10/2023 TULARAM LAHARA 2430004005WL051383 TULARAM LAHARA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265386996 TULARAM LOHARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24291020230747178 29/10/2023 HARIDAS HARIJAN 2430004005WL051381 HARIDAS HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7265386999 HARIDAS HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-005-003/30901
(BHIKYA) 		2430004005NRG24291020230747177 29/10/2023 ARJUN HARIJAN 2430004005WL051380 ARJUN HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265387000 MRS SUBAI HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-003/30901
(BHIKYA) 		2430004005NRG24291020230747176 29/10/2023 ARUN HARIJAN 2430004005WL051380 ARUN HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7265387003 MR ARUN HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24291020230747179 29/10/2023 BALAMATI HARIJAN 2430004005WL051381 BALAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265386998 Mrs. BALMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
7 JHORIGAM OR-30-004-005-003/30515
(BHIKYA) 		2430004005NRG24291020230747185 29/10/2023 Mangal Harijan 2430004005WL051384 Mangal Harijan 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7265386997 MANGALI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
8 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24291020230747248 29/10/2023 JAYARAM BHATRA 2430004005WL051397 JAYARAM BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265386993 JAYARAM BHATRA UNION BANK OF INDIA(508500)
9 JHORIGAM OR-30-004-005-004/18140
(BHIKYA) 		2430004005NRG24291020230747189 29/10/2023 SAPAN BISWAS 2430004005WL051386 SAPAN BISWAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265386995 Miss. SABITRI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
10 JHORIGAM OR-30-004-005-001/30700
(BHIKYA) 		2430004005NRG24291020230747164 29/10/2023 BIRENDRA BHATRA 2430004005WL051374 BIRENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387015 Mr. BIRENDRA BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-001/31080
(BHIKYA) 		2430004005NRG24291020230747245 29/10/2023 LACHANSINGH BHATRA 2430004005WL051397 LACHANSINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387013 Mr. LACHANSINGH BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/31080
(BHIKYA) 		2430004005NRG24291020230747246 29/10/2023 SANMATI BHATRA 2430004005WL051397 SANMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387023 Miss. SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/31081
(BHIKYA) 		2430004005NRG24291020230747247 29/10/2023 RAMA BHATRA 2430004005WL051397 RAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387009 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24291020230747163 29/10/2023 PARA MALI 2430004005WL051373 PARA MALI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265387006 Miss. PARA MALI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24291020230747161 29/10/2023 KAMALA MALI 2430004005WL051372 KAMALA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387019 Miss. KAMALA MALI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24291020230747160 29/10/2023 KAMALA MALI 2430004005WL051372 KAMALA MALI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265387018 Account closed
17 JHORIGAM OR-30-004-005-003/30693
(BHIKYA) 		2430004005NRG24291020230747186 29/10/2023 BHAGATRAM HARIJAN 2430004005WL051385 BHAGATRAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387017 BHAGATRAM HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 JHORIGAM OR-30-004-005-003/4250
(BHIKYA) 		2430004005NRG24291020230747187 29/10/2023 KHATU HARIJAN 2430004005WL051385 KHATU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387014 KHAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-005-003/4291
(BHIKYA) 		2430004005NRG24291020230747192 29/10/2023 GHASIN BHATRA 2430004005WL051387 GHASIN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387004 Mrs. GHASIN BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-003/4304
(BHIKYA) 		2430004005NRG24291020230747183 29/10/2023 DALIM BHATRA 2430004005WL051383 DALIM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387016 Miss. CHINABATI LAHARA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/17959
(BHIKYA) 		2430004005NRG24291020230747188 29/10/2023 SUJATA SARAKAR 2430004005WL051386 SUJATA SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387008 Miss. SUJATA SARAKAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24291020230747195 29/10/2023 SONA RAY 2430004005WL051388 SONA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265387007 SONA RAY INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-005-004/30799
(BHIKYA) 		2430004005NRG24291020230747180 29/10/2023 KAKALI DEY 2430004005WL051382 KAKALI DEY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387011 Miss. KAKALI DEY UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/30825
(BHIKYA) 		2430004005NRG24291020230747181 29/10/2023 MITA DE 2430004005WL051382 MITA DE 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387012 Miss. MITA DE UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/30830
(BHIKYA) 		2430004005NRG24291020230747174 29/10/2023 SABITA BISWAS 2430004005WL051379 SABITA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387010 KRISHNA BISWAS UNION BANK OF INDIA(508500)
26 JHORIGAM OR-30-004-020-001/19978
(RATAKHANDIGUDA) 		2430004005NRG24291020230747159 29/10/2023 SHYAMAL HALDAR 2430004005WL051371 SHYAMAL HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387022 Mrs. SARASWATI HALDAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-020-001/19978
(RATAKHANDIGUDA) 		2430004005NRG24291020230747158 29/10/2023 SHYAMAL HALDAR 2430004005WL051371 SHYAMAL HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265387021 Mr. SHYAMAL HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 60672 60672
28 JHORIGAM OR-30-004-005-001/30697
(BHIKYA) 		2430004005NRG24291020230747168 29/10/2023 SUSILA BANJARA 2430004005WL051376 SUSILA BANJARA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265386988 SUSILA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHORIGAM OR-30-004-005-001/30711
(BHIKYA) 		2430004005NRG24291020230747151 29/10/2023 SAMU BHATRA 2430004005WL051368 SAMU BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265386989 SAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-005-001/30716
(BHIKYA) 		2430004005NRG24291020230747171 29/10/2023 BABITA MALI 2430004005WL051378 BABITA MALI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265386987 BABITA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-005-001/30733
(BHIKYA) 		2430004005NRG24291020230747172 29/10/2023 PRATIMA BANJARA 2430004005WL051378 PRATIMA BANJARA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265386992 Mr. PRATIMA BANJARA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-001/30812
(BHIKYA) 		2430004005NRG24291020230747152 29/10/2023 RADHA GOUDA 2430004005WL051368 RADHA GOUDA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265386991 Mr. BHARTU GOUDA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-001/30814
(BHIKYA) 		2430004005NRG24291020230747169 29/10/2023 MALATI GOUD 2430004005WL051377 MALATI GOUD 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265386990 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
34 JHORIGAM OR-30-004-005-001/4596
(BHIKYA) 		2430004005NRG24291020230747166 29/10/2023 AKALU MALI 2430004005WL051375 AKALU MALI 764001 3555 3555 Processed 09/11/2023 7265387005 Miss. SUMITRA MALI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-002/4189
(BHIKYA) 		2430004005NRG24291020230747156 29/10/2023 BUDABARI BHATRA 2430004005WL051370 BUDABARI BHATRA 764001 3555 3555 Processed 09/11/2023 7265387001 Miss. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-002/4189
(BHIKYA) 		2430004005NRG24291020230747155 29/10/2023 RAINU BHATRA 2430004005WL051370 RAINU BHATRA 764001 3555 3555 Processed 10/11/2023 7265387020 RAYANU BHATRA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-005-003/4291
(BHIKYA) 		2430004005NRG24291020230747191 29/10/2023 RAMCHAND BHATRA 2430004005WL051387 RAMCHAND BHATRA 764001 3555 3555 Processed 09/11/2023 7265387002 RAMCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-004/17986
(BHIKYA) 		2430004005NRG24291020230747173 29/10/2023 SANYASI BISWAS 2430004005WL051379 SANYASI BISWAS 764001 3555 3555 Processed 09/11/2023 7265386994 Mr. SANYASI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_291023APB_FTO_698787 76407601 17775
2 JHORIGAM OR2430004005_291023APB_FTO_698787 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004005_291023APB_FTO_698787 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004005_291023APB_FTO_698787 State Bank of India SBIN0013630 JHARIGAON 10665
5 JHORIGAM OR2430004005_291023APB_FTO_698787 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
6 JHORIGAM OR2430004005_291023APB_FTO_698787 Union Bank of India UBIN0813010 UMERKOTE 7110
7 JHORIGAM OR2430004005_291023APB_FTO_698787 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 57117
8 JHORIGAM OR2430004005_291023APB_FTO_698787 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
9 JHORIGAM OR2430004005_291023APB_FTO_698787 India Post Payments Bank IPOS0000001 NABARANGPUR 21330

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