Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_111223APB_FTO_875889
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-30-004-010-008/17216
(DHAMANAGUDA) 		2430004000NRG24111220230885940 11/12/2023 GOBINDA MAJHI 2430004WL065179 GOBINDA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104201102 GOBINDA BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-010-008/17244
(DHAMANAGUDA) 		2430004000NRG24111220230885945 11/12/2023 BASAMAN BHATRA 2430004WL065179 BASAMAN BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1104201100 BASAMAN BHATRA INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-010-008/17244
(DHAMANAGUDA) 		2430004000NRG24111220230885946 11/12/2023 BASAMAN BHATRA 2430004WL065179 BASAMAN BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1104201101 JIMAI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
4 JHORIGAM OR-30-004-010-008/17197
(DHAMANAGUDA) 		2430004000NRG24111220230885938 11/12/2023 MANASING BHATRA 2430004WL065179 MANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104201104 Mr. MANSING BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004000NRG24111220230885943 11/12/2023 SUATI PUJARI 2430004WL065179 SUATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104201105 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004000NRG24111220230885944 11/12/2023 SUATI PUJARI 2430004WL065179 SUATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104201106 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
7 JHORIGAM OR-30-004-010-008/17223
(DHAMANAGUDA) 		2430004000NRG24111220230885942 11/12/2023 BANAMALI BHATRA 2430004WL065179 BANAMALI BHATRA 751001 1659 1659 Processed 01/03/2024 1104201103 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_111223APB_FTO_875889 76407201 1659
2 JHORIGAM OR2430004_111223APB_FTO_875889 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 JHORIGAM OR2430004_111223APB_FTO_875889 State Bank of India SBIN0001341 UMERKOTE 3318
4 JHORIGAM OR2430004_111223APB_FTO_875889 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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