Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_160623FTO_242322
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-30-004-005-002/4245
(BHIKYA) 		2430004005NRG24160620230313138 16/06/2023 Chandra Bhatra 2430004005WL007732 Chandra Bhatra 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2806152428 MR JALADHAR BHATRA ()
2 JHORIGAM OR-30-004-005-002/4245
(BHIKYA) 		2430004005NRG24160620230313133 16/06/2023 Chandra Bhatra 2430004005WL007732 Chandra Bhatra 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2806152426 MR JALADHAR BHATRA ()
3 JHORIGAM OR-30-004-005-002/4245
(BHIKYA) 		2430004005NRG24160620230313137 16/06/2023 JALADHAR BHATRA 2430004005WL007732 JALADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2806152427 MR JALADHAR BHATRA ()
4 JHORIGAM OR-30-004-005-002/4245
(BHIKYA) 		2430004005NRG24160620230313141 16/06/2023 JALADHAR BHATRA 2430004005WL007732 JALADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2806152429 MR JALADHAR BHATRA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-001/31075
(BHIKYA) 		2430004005NRG24160620230312859 16/06/2023 BHRAMADAMA BHATRA 2430004005WL007730 BHRAMADAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152448 BHRAMADAMA BHATRA ()
6 JHORIGAM OR-30-004-005-001/31075
(BHIKYA) 		2430004005NRG24160620230312860 16/06/2023 BHRAMADAMA BHATRA 2430004005WL007730 BHRAMADAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152449 BHRAMADAMA BHATRA ()
7 JHORIGAM OR-30-004-005-001/31078
(BHIKYA) 		2430004005NRG24160620230312867 16/06/2023 BHAGABAN BHATRA 2430004005WL007730 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152446 BHAGABAN BHATRA ()
8 JHORIGAM OR-30-004-005-001/31078
(BHIKYA) 		2430004005NRG24160620230312868 16/06/2023 BHAGABAN BHATRA 2430004005WL007730 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152447 BHAGABAN BHATRA ()
9 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24160620230312873 16/06/2023 BASAMANA BHATRA 2430004005WL007730 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152453 BASAMANA BHATRA ()
10 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24160620230312874 16/06/2023 BASAMANA BHATRA 2430004005WL007730 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152452 BASAMANA BHATRA ()
11 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24160620230312892 16/06/2023 DAMANI BHATRA 2430004005WL007730 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152444 DAMANI BHATRA ()
12 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24160620230312894 16/06/2023 DAMANI BHATRA 2430004005WL007730 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152445 DAMANI BHATRA ()
13 JHORIGAM OR-30-004-005-001/4769
(BHIKYA) 		2430004005NRG24160620230312901 16/06/2023 MANAKI BHATRA 2430004005WL007730 MANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152442 MANAKI BHATRA ()
14 JHORIGAM OR-30-004-005-001/4769
(BHIKYA) 		2430004005NRG24160620230312902 16/06/2023 MANAKI BHATRA 2430004005WL007730 MANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152443 MANAKI BHATRA ()
15 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24160620230313090 16/06/2023 JAYAMANI BHATRA 2430004005WL007732 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152441 JAYAMANI BHATRA ()
16 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24160620230313093 16/06/2023 JAYAMANI BHATRA 2430004005WL007732 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152440 JAYAMANI BHATRA ()
17 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24160620230313094 16/06/2023 JUDHISTI BHATRA 2430004005WL007732 JUDHISTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152430 JUDHISTI BHATRA ()
18 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24160620230313098 16/06/2023 JUDHISTI BHATRA 2430004005WL007732 JUDHISTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152432 JUDHISTI BHATRA ()
19 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24160620230313099 16/06/2023 TULABATI BHATRA 2430004005WL007732 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152433 TULABATI BHATRA ()
20 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24160620230313096 16/06/2023 TULABATI BHATRA 2430004005WL007732 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152431 TULABATI BHATRA ()
21 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24160620230313105 16/06/2023 NEPUR BHATRA 2430004005WL007732 NEPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152437 NEPUR BHATRA ()
22 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24160620230313107 16/06/2023 NEPUR BHATRA 2430004005WL007732 NEPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152436 NEPUR BHATRA ()
23 JHORIGAM OR-30-004-005-002/4181
(BHIKYA) 		2430004005NRG24160620230313114 16/06/2023 JUNAKI BHATRA 2430004005WL007732 JUNAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152438 JUNAKI BHATRA ()
24 JHORIGAM OR-30-004-005-002/4181
(BHIKYA) 		2430004005NRG24160620230313116 16/06/2023 JUNAKI BHATRA 2430004005WL007732 JUNAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152439 JUNAKI BHATRA ()
25 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24160620230313127 16/06/2023 NABINA BHATRA 2430004005WL007732 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152450 NABINA BHATRA ()
26 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24160620230313131 16/06/2023 NABINA BHATRA 2430004005WL007732 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152451 NABINA BHATRA ()
27 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24160620230313146 16/06/2023 RUKMAN BHATRA 2430004005WL007732 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152434 RUKMAN BHATRA ()
28 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24160620230313149 16/06/2023 RUKMAN BHATRA 2430004005WL007732 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152435 RUKMAN BHATRA ()
29 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24160620230313152 16/06/2023 PADALAM LAHARA 2430004005WL007732 PADALAM LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152455 PADALAM LAHARA ()
30 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24160620230313156 16/06/2023 PADALAM LAHARA 2430004005WL007732 PADALAM LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806152454 PADALAM LAHARA ()
SubTotal 43134 43134
31 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24160620230313061 16/06/2023 MADHU BHATRA 2430004005WL007732 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806152422 MADHU BHATRA ()
32 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24160620230313063 16/06/2023 MADHU BHATRA 2430004005WL007732 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806152423 MADHU BHATRA ()
33 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24160620230313064 16/06/2023 JUGADHAR BHATRA 2430004005WL007732 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806152424 JUGADHAR BHATRA ()
34 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24160620230313066 16/06/2023 JUGADHAR BHATRA 2430004005WL007732 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806152425 JUGADHAR BHATRA ()
SubTotal 6636 6636
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_160623FTO_242322 State Bank of India SBIN0013630 JHARIGAON 6636
2 JHORIGAM OR2430004005_160623FTO_242322 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 43134
3 JHORIGAM OR2430004005_160623FTO_242322 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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