Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_271223APB_FTO_943037
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-30-004-011-003/30510
(DHODRA) 		2430004000NRG24Z201220230930143 27/12/2023 PADMAN CHALAN 2430004WL068122 PADMAN CHALAN 00045 BARB0UMARKO 155 155 Processed 28/12/2023 8911069071 PADAMAN CHALAN BANK OF BARODA(606985)
SubTotal 155 155
2 JHORIGAM OR-30-004-011-003/13550
(DHODRA) 		2430004000NRG24Z201220230930133 27/12/2023 BILASH JANI 2430004WL068122 BILASH JANI 00415 SBIN0001341 155 155 Processed 28/12/2023 8911069070 SHRI BILAS JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-011-003/13550
(DHODRA) 		2430004000NRG24Z201220230930134 27/12/2023 SANAMATI JANI 2430004WL068122 SANAMATI JANI 00415 SBIN0001341 155 155 Processed 28/12/2023 8911069088 Mrs. SANMOTI JANI B.S PADAR UTKAL GRAMEEN BANK(607234)
SubTotal 310 310
4 JHORIGAM OR-30-004-011-003/13225
(DHODRA) 		2430004000NRG24Z201220230930129 27/12/2023 SAMADU BANUA 2430004WL068122 SAMADU BANUA 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069086 Mr. SAMADU BHATRA SO BALCHAND BHATR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-003/13225
(DHODRA) 		2430004000NRG24Z201220230930130 27/12/2023 SAMADU BHATRA 2430004WL068122 SAMADU BHATRA 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069087 Mrs. SABARI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-003/13554
(DHODRA) 		2430004000NRG24Z201220230930135 27/12/2023 MACHHILA MAJHI 2430004WL068122 MACHHILA MAJHI 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069078 Mr. MATISILA MAJHI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-003/13586
(DHODRA) 		2430004000NRG24Z201220230930136 27/12/2023 RUNUKI HARIJAN 2430004WL068122 RUNUKI HARIJAN 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069081 Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-011-003/30500
(DHODRA) 		2430004000NRG24Z201220230930137 27/12/2023 Dhabalu Majhi 2430004WL068122 Dhabalu Majhi 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069077 Mr. DHABALU MAJHI S/O BHAKCHAND UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-011-003/30500
(DHODRA) 		2430004000NRG24Z201220230930138 27/12/2023 Sukal Majhi 2430004WL068122 Sukal Majhi 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069085 Mrs. SUKAL MAJHI WO DABALU MAJHI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-003/30507
(DHODRA) 		2430004000NRG24Z201220230930140 27/12/2023 BUDRI BHATRA 2430004WL068122 BUDRI BHATRA 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069084 Mrs. BUDRI BHATRA W/O SUBASH CHANDRA B UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-003/30507
(DHODRA) 		2430004000NRG24Z201220230930139 27/12/2023 SUBASH BHATRA 2430004WL068122 SUBASH BHATRA 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069089 Mr. SUBASH . CH.BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-003/30509
(DHODRA) 		2430004000NRG24Z201220230930142 27/12/2023 BUDUMANI MAJHI 2430004WL068122 BUDUMANI MAJHI 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069090 Mrs. BUDUMANI MAJHI W/O GHANA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-003/30509
(DHODRA) 		2430004000NRG24Z201220230930141 27/12/2023 GHANA MAJHI 2430004WL068122 GHANA MAJHI 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069072 Mr. GHANA MAJHI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-003/30510
(DHODRA) 		2430004000NRG24Z201220230930144 27/12/2023 BAIDEI CHALAN 2430004WL068122 BAIDEI CHALAN 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069074 Mr. BAIDI CHALAN UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-003/30512
(DHODRA) 		2430004000NRG24Z201220230930145 27/12/2023 Champa chalan 2430004WL068122 Champa chalan 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069076 Mrs. CHAMPA CHALAN W/O SUERNDRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-003/30512
(DHODRA) 		2430004000NRG24Z201220230930146 27/12/2023 Surendra chalan 2430004WL068122 Surendra chalan 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069073 Mr. SURENDRA CHALLAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-003/30513
(DHODRA) 		2430004000NRG24Z201220230930148 27/12/2023 GOMANI NAYAK 2430004WL068122 GOMANI NAYAK 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069083 Mrs. GAMANI NAYAK WO PURUSHOTTAM NAYAK UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-003/30513
(DHODRA) 		2430004000NRG24Z201220230930147 27/12/2023 PURUSHATTAM NAYAK 2430004WL068122 PURUSHATTAM NAYAK 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069082 PURASHOTTAM NAYAK BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-003/30631
(DHODRA) 		2430004000NRG24Z201220230930150 27/12/2023 kabita panaka 2430004WL068122 kabita panaka 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069075 Mrs. KABITA PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-003/30631
(DHODRA) 		2430004000NRG24Z201220230930149 27/12/2023 surendra panaka 2430004WL068122 surendra panaka 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069079 SURENDRA PANKA ICICI BANK LTD(508534)
21 JHORIGAM OR-30-004-011-003/30791
(DHODRA) 		2430004000NRG24Z201220230930151 27/12/2023 CHANDRA SEKHARA NAY 2430004WL068122 CHANDRA SEKHARA NAY 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069080 Mr. CHANDRA SEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-003/30967
(DHODRA) 		2430004000NRG24Z201220230930153 27/12/2023 INDRAJIT BHATRA 2430004WL068122 INDRAJIT BHATRA 00474 SBIN0RRUKGB 77 77 Processed 28/12/2023 8911069091 Mr. INDRAJIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2867 2867
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_271223APB_FTO_943037 Bank of Baroda BARB0UMARKO UMARKOTE 155
2 JHORIGAM OR2430004_271223APB_FTO_943037 State Bank of India SBIN0001341 UMERKOTE 310
3 JHORIGAM OR2430004_271223APB_FTO_943037 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2867

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