Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_251023APB_FTO_683717
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-30-004-002-004/12761
(BAKADABEDA) 		2430004008NRG24251020230741191 25/10/2023 LAKI PANKA 2430004008WL050219 LAKI PANKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328263618 UCKY PANAKA BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-005/26768
(CHATIGUDA) 		2430004008NRG24251020230741101 25/10/2023 MITULA HARIJAN 2430004008WL050201 MITULA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328263608 MRS MITULA HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-005/26838
(CHATIGUDA) 		2430004008NRG24251020230741160 25/10/2023 RUPADHAR BHATRA 2430004008WL050205 RUPADHAR BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328263606 Mr. RUKDHAR BHATRA S/O LACHIMDHARPARIA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
4 JHORIGAM OR-30-004-008-002/30597
(CHATIGUDA) 		2430004008NRG24251020230741163 25/10/2023 BANITA BHATRA 2430004008WL050206 BANITA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7328263607 MRS BANITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 JHORIGAM OR-30-004-008-001/303672
(CHATIGUDA) 		2430004008NRG24251020230741173 25/10/2023 SABITA MAJHI 2430004008WL050211 SABITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263613 Mrs. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-002/24366
(CHATIGUDA) 		2430004008NRG24251020230741030 25/10/2023 ANANTARAM HARIJAN 2430004008WL050186 ANANTARAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263610 Mr. ANANTARAM HARIJAN UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-002/24668
(CHATIGUDA) 		2430004008NRG24251020230741059 25/10/2023 BAIDI BHATRA 2430004008WL050192 BAIDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263609 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-002/30491
(CHATIGUDA) 		2430004008NRG24251020230741057 25/10/2023 URMILA BHATRA 2430004008WL050191 URMILA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263611 URMILA BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-002/30493
(CHATIGUDA) 		2430004008NRG24251020230741189 25/10/2023 Rabindra Chatria 2430004008WL050218 Rabindra Chatria 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263616 RABINDRA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-008-002/30598
(CHATIGUDA) 		2430004008NRG24251020230741190 25/10/2023 BANMALI HARIJAN 2430004008WL050218 BANMALI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263612 Mrs. BANMALI HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-005/303565
(CHATIGUDA) 		2430004008NRG24251020230741103 25/10/2023 ANANDA BHATRA 2430004008WL050202 ANANDA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263614 Mr. ANANDA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-005/30486
(CHATIGUDA) 		2430004008NRG24251020230741174 25/10/2023 Dambaru Bhatra 2430004008WL050212 Dambaru Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328263615 DAMBARU BHATRA BANK OF BARODA(606985)
SubTotal 28440 28440
13 JHORIGAM OR-30-004-008-002/24668
(CHATIGUDA) 		2430004008NRG24251020230741058 25/10/2023 PARAMESWAR BHATRA 2430004008WL050192 PARAMESWAR BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7328263604 PARAMESWER BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-008-002/30493
(CHATIGUDA) 		2430004008NRG24251020230741162 25/10/2023 Tulasa Chatria 2430004008WL050206 Tulasa Chatria 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7328263605 TULASHA CHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
15 JHORIGAM OR-30-004-008-002/24489
(CHATIGUDA) 		2430004008NRG24251020230741068 25/10/2023 RADAMA HARIJAN 2430004008WL050194 RADAMA HARIJAN 751001 3555 3555 Processed 10/11/2023 7328263617 Mrs. RADMA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_251023APB_FTO_683717 76407201 3555
2 JHORIGAM OR2430004008_251023APB_FTO_683717 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004008_251023APB_FTO_683717 State Bank of India SBIN0001341 UMERKOTE 7110
4 JHORIGAM OR2430004008_251023APB_FTO_683717 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004008_251023APB_FTO_683717 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 28440
6 JHORIGAM OR2430004008_251023APB_FTO_683717 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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