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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223APB_FTO_838206
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-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG24Z301120230836077 02/12/2023 PUNU BHATRA 2430004008WL061381 PUNU BHATRA 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8205961733 PUNU BHATARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-003/303615
(CHATIGUDA) 		2430004008NRG24Z301120230836086 02/12/2023 DALASOYA MALI 2430004008WL061381 DALASOYA MALI 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8205961732 DALASAYA MALI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-003/30406
(CHATIGUDA) 		2430004008NRG24Z301120230836088 02/12/2023 BENU BHATRA 2430004008WL061381 BENU BHATRA 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8205961734 BENUDHAR BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-008-003/30409
(CHATIGUDA) 		2430004008NRG24Z301120230836089 02/12/2023 RAMESH BINDHANI 2430004008WL061381 RAMESH BINDHANI 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8205961736 RAMESH BINDHANI BANK OF BARODA(606985)
SubTotal 3220 3220
5 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG24Z301120230836079 02/12/2023 GANGADHAR GANDA 2430004008WL061381 GANGADHAR GANDA 00415 SBIN0001341 805 805 Processed 04/12/2023 8205961731 MR GANGADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 805 805
6 JHORIGAM OR-30-004-008-003/26563
(CHATIGUDA) 		2430004008NRG24Z301120230836076 02/12/2023 BHAGIRATHY BHATRA 2430004008WL061381 BHAGIRATHY BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961735 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG24Z301120230836078 02/12/2023 SUBHADRA BHATRA 2430004008WL061381 SUBHADRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961738 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG24Z301120230836080 02/12/2023 ASTI GANDA 2430004008WL061381 ASTI GANDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961739 Mrs. ASTI GANDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26655
(CHATIGUDA) 		2430004008NRG24Z301120230836081 02/12/2023 HARI BHATRA 2430004008WL061381 HARI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961741 HARI . BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26664
(CHATIGUDA) 		2430004008NRG24Z301120230836082 02/12/2023 DHANAPATI BHATRA 2430004008WL061381 DHANAPATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961742 Mr. DHANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-003/26664
(CHATIGUDA) 		2430004008NRG24Z301120230836083 02/12/2023 SHUKALA BHATRA 2430004008WL061381 SHUKALA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961740 Mrs. SHUKAL BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG24Z301120230836085 02/12/2023 PARAMA BHATRA 2430004008WL061381 PARAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205961737 Mrs. ASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 5635 5635
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223APB_FTO_838206 Bank of Baroda BARB0UMARKO UMARKOTE 3220
2 JHORIGAM OR2430004008_021223APB_FTO_838206 State Bank of India SBIN0001341 UMERKOTE 805
3 JHORIGAM OR2430004008_021223APB_FTO_838206 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5635

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