Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020723APB_FTO_304318
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-30-004-011-003/4114
(DHODRA) 		2430004000NRG24020720230406825 02/07/2023 SUJAN KUMAR PAL 2430004WL009973 SUJAN KUMAR PAL 00032 UTIB0001974 1659 1659 Processed 11/07/2023 3326399727 SUJAN KUMAR PAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-011-001/301016
(DHODRA) 		2430004000NRG24020720230406775 02/07/2023 Krushna Bhatra 2430004WL009973 Krushna Bhatra 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399703 KRUSHNA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-001/30102
(DHODRA) 		2430004000NRG24020720230406777 02/07/2023 SUKRU BHATRA 2430004WL009973 SUKRU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399704 SUKRU BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/30104
(DHODRA) 		2430004000NRG24020720230406778 02/07/2023 CHAMARU BHATRA 2430004WL009973 CHAMARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399708 CHAMARU BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-001/30714
(DHODRA) 		2430004000NRG24020720230406790 02/07/2023 AMAR BHATRA 2430004WL009973 AMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399705 AMAR BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24020720230406792 02/07/2023 DAMANA BHATRA 2430004WL009973 DAMANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399707 DAMANA BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24020720230406794 02/07/2023 BHADAR BHATRA 2430004WL009973 BHADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399709 DUTI PUJARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24020720230406802 02/07/2023 PUSTAM BHATRA 2430004WL009973 PUSTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399706 Pustam Bhatra BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-001/4126
(DHODRA) 		2430004000NRG24020720230406808 02/07/2023 GURUBARU PUJARI 2430004WL009973 GURUBARU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399733 Mrs. BUDANTI PUJARI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-001/4139
(DHODRA) 		2430004000NRG24020720230406812 02/07/2023 BRUNDI BHATRA 2430004WL009973 BRUNDI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3326399710 Mr. MADAGA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
11 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24020720230406789 02/07/2023 MRS SANTI HARIJAN 2430004WL009973 MRS SANTI HARIJAN 00354 PUNB0765900 1659 1659 Processed 11/07/2023 3326399732 SANTI HARIJAN W/O SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 JHORIGAM OR-30-004-011-001/30719
(DHODRA) 		2430004000NRG24020720230406798 02/07/2023 RAIBARU BHATRA 2430004WL009973 RAIBARU BHATRA 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3326399711 MR RAIBARU BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-011-001/4140
(DHODRA) 		2430004000NRG24020720230406814 02/07/2023 BUTI BHATRA 2430004WL009973 BUTI BHATRA 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3326399715 MR BUTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 JHORIGAM OR-30-004-011-001/30647
(DHODRA) 		2430004000NRG24020720230406786 02/07/2023 NILU SARKAR 2430004WL009973 NILU SARKAR 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326399712 MR NILU SARKAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 JHORIGAM OR-30-004-011-001/30100
(DHODRA) 		2430004000NRG24020720230406773 02/07/2023 DEBA GOUDA 2430004WL009973 DEBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399731 Mr. DEBA GAUDA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-001/3014071
(DHODRA) 		2430004000NRG24020720230406780 02/07/2023 SANAMATI BHATRA 2430004WL009973 SANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399719 SANAMATI BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-011-001/3014074
(DHODRA) 		2430004000NRG24020720230406782 02/07/2023 FALADH BHATRA 2430004WL009973 FALADH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399720 Faladh Bhatra BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-011-001/30610
(DHODRA) 		2430004000NRG24020720230406784 02/07/2023 HEMANT PALEI 2430004WL009973 HEMANT PALEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399713 HEMANT PALAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24020720230406796 02/07/2023 MOHADEB BHATRA 2430004WL009973 MOHADEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399728 Mr. MAHADEB BHATRA SO SUDU BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24020720230406799 02/07/2023 BHAGAT KALAR 2430004WL009973 BHAGAT KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399730 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-001/30968
(DHODRA) 		2430004000NRG24020720230406801 02/07/2023 KRUSHNARAM BINDHANI 2430004WL009973 KRUSHNARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399729 Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-001/4123
(DHODRA) 		2430004000NRG24020720230406805 02/07/2023 BHANUMATI KEUT 2430004WL009973 BHANUMATI KEUT 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399718 Mrs. BHANUMATI KEUTA WO RABI KEUTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24020720230406806 02/07/2023 DAMADOR BHATRA 2430004WL009973 DAMADOR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399721 Mr. DAMADOR BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-011-001/4133
(DHODRA) 		2430004000NRG24020720230406809 02/07/2023 BASAMAN BHATRA 2430004WL009973 BASAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399722 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-001/4137
(DHODRA) 		2430004000NRG24020720230406810 02/07/2023 RAIBARU BHATRA 2430004WL009973 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399725 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-011-001/4152
(DHODRA) 		2430004000NRG24020720230406815 02/07/2023 DHANURJAY GOUDA 2430004WL009973 DHANURJAY GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399726 Mr. DHANURJAY GOUDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-001/4154
(DHODRA) 		2430004000NRG24020720230406816 02/07/2023 GHANMASAY PUJARI 2430004WL009973 GHANMASAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399723 Mr. GHANMASAY PUJARI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-001/4155
(DHODRA) 		2430004000NRG24020720230406817 02/07/2023 NAKUL BHATRA 2430004WL009973 NAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399724 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-003/30977
(DHODRA) 		2430004000NRG24020720230406819 02/07/2023 PUSTAM HARIJAN 2430004WL009973 PUSTAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399716 PUSTAM HARIJAN BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-011-003/30978
(DHODRA) 		2430004000NRG24020720230406821 02/07/2023 Kusuma Harijan 2430004WL009973 Kusuma Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399717 Mrs. KUSUMA HARIJAN WO BALA HARIJAN UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-003/310022
(DHODRA) 		2430004000NRG24020720230406822 02/07/2023 SUNIL KU. PATRA 2430004WL009973 SUNIL KU. PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326399714 Mrs. NITU PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020723APB_FTO_304318 AXIS BANK UTIB0001974 Umerkote 1659
2 JHORIGAM OR2430004_020723APB_FTO_304318 Bank of Baroda BARB0UMARKO UMARKOTE 14931
3 JHORIGAM OR2430004_020723APB_FTO_304318 Punjab National Bank PUNB0765900 UMERKOT 1659
4 JHORIGAM OR2430004_020723APB_FTO_304318 State Bank of India SBIN0001341 UMERKOTE 3318
5 JHORIGAM OR2430004_020723APB_FTO_304318 State Bank of India SBIN0013630 JHARIGAON 1659
6 JHORIGAM OR2430004_020723APB_FTO_304318 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885
7 JHORIGAM OR2430004_020723APB_FTO_304318 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318

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