Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_080923APB_FTO_507650
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-30-004-005-002/4186
(BHIKYA) 		2430004005NRG24260820230580145 08/09/2023 SHANU BHATRA 2430004005WL017760 SHANU BHATRA 00415 SBIN0001341 474 474 Processed 10/11/2023 7253445317 MR SANU BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-002/4186
(BHIKYA) 		2430004005NRG24260820230580146 08/09/2023 SHANU BHATRA 2430004005WL017760 SHANU BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7253445318 MR SANU BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24260820230580160 08/09/2023 KANDRI GOUDA 2430004005WL017761 KANDRI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253445324 Mrs. KANDRI GOUD UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24260820230580162 08/09/2023 KANDRI GOUDA 2430004005WL017761 KANDRI GOUDA 00415 SBIN0001341 474 474 Processed 09/11/2023 7253445326 Mrs. KANDRI GOUD UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24260820230580161 08/09/2023 MANA SING GOUDA 2430004005WL017761 MANA SING GOUDA 00415 SBIN0001341 474 474 Processed 10/11/2023 7253445325 MR MAHASINGHA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-003/4311
(BHIKYA) 		2430004005NRG24260820230580159 08/09/2023 MANA SING GOUDA 2430004005WL017761 MANA SING GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7253445323 MR MAHASINGHA GOUD STATE BANK OF INDIA(508548)
SubTotal 12087 12087
7 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24260820230580298 08/09/2023 HARIDAS HARIJAN 2430004005WL017800 HARIDAS HARIJAN 00415 SBIN0010933 474 474 Processed 10/11/2023 7253445322 HARIDAS HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24260820230580300 08/09/2023 HARIDAS HARIJAN 2430004005WL017800 HARIDAS HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253445321 HARIDAS HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4029 4029
9 JHORIGAM OR-30-004-005-003/30901
(BHIKYA) 		2430004005NRG24260820230580294 08/09/2023 ARJUN HARIJAN 2430004005WL017800 ARJUN HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253445327 MRS SUBAI HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-005-003/30901
(BHIKYA) 		2430004005NRG24260820230580295 08/09/2023 ARJUN HARIJAN 2430004005WL017800 ARJUN HARIJAN 00415 SBIN0013630 474 474 Processed 10/11/2023 7253445328 MRS SUBAI HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24260820230580301 08/09/2023 BALAMATI HARIJAN 2430004005WL017800 BALAMATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253445320 Mrs. BALMATI HARIJAN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-003/4375
(BHIKYA) 		2430004005NRG24260820230580299 08/09/2023 BALAMATI HARIJAN 2430004005WL017800 BALAMATI HARIJAN 00415 SBIN0013630 474 474 Processed 09/11/2023 7253445319 Mrs. BALMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
13 JHORIGAM OR-30-004-005-003/30515
(BHIKYA) 		2430004005NRG24260820230580122 08/09/2023 Mangal Harijan 2430004005WL017756 Mangal Harijan 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7253445316 MANGALI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
14 JHORIGAM OR-30-004-005-001/4453
(BHIKYA) 		2430004005NRG24260820230580135 08/09/2023 RUKADHAR HARIJAN 2430004005WL017760 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445349 RUKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-005-001/4453
(BHIKYA) 		2430004005NRG24260820230580136 08/09/2023 RUKADHAR HARIJAN 2430004005WL017760 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445350 RUKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24260820230580137 08/09/2023 ASHAMATI BAGH 2430004005WL017760 ASHAMATI BAGH 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445360 ASMATI . BAG UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-001/4639
(BHIKYA) 		2430004005NRG24260820230580138 08/09/2023 ASHAMATI BAGH 2430004005WL017760 ASHAMATI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445359 ASMATI . BAG UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-001/4685
(BHIKYA) 		2430004005NRG24260820230580142 08/09/2023 BASA PRADHANI 2430004005WL017760 BASA PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445338 BAS . PRADHANI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-001/4685
(BHIKYA) 		2430004005NRG24260820230580140 08/09/2023 BASA PRADHANI 2430004005WL017760 BASA PRADHANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445337 BAS . PRADHANI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-001/4685
(BHIKYA) 		2430004005NRG24260820230580141 08/09/2023 LALITA PRADHANI 2430004005WL017760 LALITA PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445334 Mr. LALIT PRADHANI (FO) UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-001/4685
(BHIKYA) 		2430004005NRG24260820230580139 08/09/2023 LALITA PRADHANI 2430004005WL017760 LALITA PRADHANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445333 Mr. LALIT PRADHANI (FO) UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24260820230580124 08/09/2023 LACHAMA BHATRA 2430004005WL017757 LACHAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445346 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24260820230580126 08/09/2023 LACHAMA BHATRA 2430004005WL017757 LACHAMA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445345 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-001/4725
(BHIKYA) 		2430004005NRG24260820230580127 08/09/2023 Malati Kalar 2430004005WL017758 Malati Kalar 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7253445340 MR ISWAR KALAR STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-005-001/4725
(BHIKYA) 		2430004005NRG24260820230580129 08/09/2023 Malati Kalar 2430004005WL017758 Malati Kalar 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7253445339 MR ISWAR KALAR STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24260820230580286 08/09/2023 HARI BHATRA 2430004005WL017800 HARI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445358 Mr. HARI . BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24260820230580284 08/09/2023 HARI BHATRA 2430004005WL017800 HARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445357 Mr. HARI . BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24260820230580285 08/09/2023 UANSI BHATRA 2430004005WL017800 UANSI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445343 Mrs. UANSI . BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24260820230580287 08/09/2023 UANSI BHATRA 2430004005WL017800 UANSI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445344 Mrs. UANSI . BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-003/30485
(BHIKYA) 		2430004005NRG24260820230580131 08/09/2023 Udeya Bhatra 2430004005WL017759 Udeya Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445335 UDE . BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-003/30485
(BHIKYA) 		2430004005NRG24260820230580132 08/09/2023 Udeya Bhatra 2430004005WL017759 Udeya Bhatra 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445336 UDE . BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-003/30693
(BHIKYA) 		2430004005NRG24260820230580290 08/09/2023 BHAGATRAM HARIJAN 2430004005WL017800 BHAGATRAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445347 BHAGATRAM HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 JHORIGAM OR-30-004-005-003/30693
(BHIKYA) 		2430004005NRG24260820230580291 08/09/2023 BHAGATRAM HARIJAN 2430004005WL017800 BHAGATRAM HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445348 BHAGATRAM HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 JHORIGAM OR-30-004-005-003/30726
(BHIKYA) 		2430004005NRG24260820230580292 08/09/2023 MANSINGH HARIJAN 2430004005WL017800 MANSINGH HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445351 Mr. MANASINGH HARIJAN UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-003/30726
(BHIKYA) 		2430004005NRG24260820230580293 08/09/2023 MANSINGH HARIJAN 2430004005WL017800 MANSINGH HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445352 Mr. MANASINGH HARIJAN UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-003/4250
(BHIKYA) 		2430004005NRG24260820230580296 08/09/2023 KHATU HARIJAN 2430004005WL017800 KHATU HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445362 KHAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-005-003/4250
(BHIKYA) 		2430004005NRG24260820230580297 08/09/2023 KHATU HARIJAN 2430004005WL017800 KHATU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445361 KHAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24260820230580156 08/09/2023 KAYNLA DEI HARIJAN 2430004005WL017761 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445356 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24260820230580158 08/09/2023 KAYNLA DEI HARIJAN 2430004005WL017761 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445355 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-003/4305
(BHIKYA) 		2430004005NRG24260820230580133 08/09/2023 JITRI BHATRA 2430004005WL017759 JITRI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445353 Miss. JITRI BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-003/4305
(BHIKYA) 		2430004005NRG24260820230580134 08/09/2023 JITRI BHATRA 2430004005WL017759 JITRI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445354 Miss. JITRI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-003/4396
(BHIKYA) 		2430004005NRG24260820230580302 08/09/2023 JAGABANDHU HARIJAN 2430004005WL017800 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253445341 Mr. JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-003/4396
(BHIKYA) 		2430004005NRG24260820230580303 08/09/2023 JAGABANDHU HARIJAN 2430004005WL017800 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253445342 Mr. JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 60435 60435
44 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24260820230580288 08/09/2023 SUBASH BANJARA 2430004005WL017800 SUBASH BANJARA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7253445314 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-003/30661
(BHIKYA) 		2430004005NRG24260820230580289 08/09/2023 SUBASH BANJARA 2430004005WL017800 SUBASH BANJARA 00691 IPOS0000001 474 474 Processed 09/11/2023 7253445315 Mr. SUBHASH BANJARA UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
46 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24260820230580125 08/09/2023 RUKA BHATRA 2430004005WL017757 RUKA BHATRA 764001 474 474 Processed 09/11/2023 7253445332 RUKCHAND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24260820230580123 08/09/2023 RUKA BHATRA 2430004005WL017757 RUKA BHATRA 764001 3555 3555 Processed 09/11/2023 7253445331 RUKCHAND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHORIGAM OR-30-004-005-001/4725
(BHIKYA) 		2430004005NRG24260820230580130 08/09/2023 MALATI KALAR 2430004005WL017758 MALATI KALAR 764001 474 474 Processed 09/11/2023 7253445364 MALATI KALAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 JHORIGAM OR-30-004-005-001/4725
(BHIKYA) 		2430004005NRG24260820230580128 08/09/2023 MALATI KALAR 2430004005WL017758 MALATI KALAR 764001 3555 3555 Processed 09/11/2023 7253445363 MALATI KALAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 JHORIGAM OR-30-004-005-002/4192
(BHIKYA) 		2430004005NRG24260820230580165 08/09/2023 LACHAMAN BHATRA 2430004005WL017762 LACHAMAN BHATRA 764001 474 474 Processed 10/11/2023 7253445329 MR LACHAN BHATRA STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-005-002/4192
(BHIKYA) 		2430004005NRG24260820230580166 08/09/2023 LACHAMAN BHATRA 2430004005WL017762 LACHAMAN BHATRA 764001 3555 3555 Processed 10/11/2023 7253445330 MR LACHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_080923APB_FTO_507650 76407601 12087
2 JHORIGAM OR2430004005_080923APB_FTO_507650 State Bank of India SBIN0001341 UMERKOTE 12087
3 JHORIGAM OR2430004005_080923APB_FTO_507650 State Bank of India SBIN0010933 DABUGAON 4029
4 JHORIGAM OR2430004005_080923APB_FTO_507650 State Bank of India SBIN0013630 JHARIGAON 8058
5 JHORIGAM OR2430004005_080923APB_FTO_507650 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
6 JHORIGAM OR2430004005_080923APB_FTO_507650 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 60435
7 JHORIGAM OR2430004005_080923APB_FTO_507650 India Post Payments Bank IPOS0000001 NABARANGPUR 4029

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