Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_271223APB_FTO_943004
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-30-004-011-003/30510
(DHODRA) 		2430004000NRG24201220230930117 27/12/2023 PADMAN CHALAN 2430004WL068122 PADMAN CHALAN 00045 BARB0UMARKO 319 319 Processed 09/03/2024 1556411940 PADAMAN CHALAN BANK OF BARODA(606985)
SubTotal 319 319
2 JHORIGAM OR-30-004-011-003/13550
(DHODRA) 		2430004000NRG24201220230930107 27/12/2023 BILASH JANI 2430004WL068122 BILASH JANI 00415 SBIN0001341 319 319 Processed 09/03/2024 1556411938 SHRI BILAS JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-011-003/13550
(DHODRA) 		2430004000NRG24201220230930108 27/12/2023 SANAMATI JANI 2430004WL068122 SANAMATI JANI 00415 SBIN0001341 319 319 Processed 09/03/2024 1556411939 Mrs. SANMOTI JANI B.S PADAR UTKAL GRAMEEN BANK(607234)
SubTotal 638 638
4 JHORIGAM OR-30-004-011-003/13225
(DHODRA) 		2430004000NRG24201220230930103 27/12/2023 SAMADU BANUA 2430004WL068122 SAMADU BANUA 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411955 Mr. SAMADU BHATRA SO BALCHAND BHATR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-003/13225
(DHODRA) 		2430004000NRG24201220230930104 27/12/2023 SAMADU BHATRA 2430004WL068122 SAMADU BHATRA 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411956 Mrs. SABARI BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-003/13554
(DHODRA) 		2430004000NRG24201220230930109 27/12/2023 MACHHILA MAJHI 2430004WL068122 MACHHILA MAJHI 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411947 Mr. MATISILA MAJHI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-003/13586
(DHODRA) 		2430004000NRG24201220230930110 27/12/2023 RUNUKI HARIJAN 2430004WL068122 RUNUKI HARIJAN 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411950 Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-011-003/30500
(DHODRA) 		2430004000NRG24201220230930111 27/12/2023 Dhabalu Majhi 2430004WL068122 Dhabalu Majhi 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411946 Mr. DHABALU MAJHI S/O BHAKCHAND UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-011-003/30500
(DHODRA) 		2430004000NRG24201220230930112 27/12/2023 Sukal Majhi 2430004WL068122 Sukal Majhi 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411954 Mrs. SUKAL MAJHI WO DABALU MAJHI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-003/30507
(DHODRA) 		2430004000NRG24201220230930114 27/12/2023 BUDRI BHATRA 2430004WL068122 BUDRI BHATRA 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411953 Mrs. BUDRI BHATRA W/O SUBASH CHANDRA B UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-003/30507
(DHODRA) 		2430004000NRG24201220230930113 27/12/2023 SUBASH BHATRA 2430004WL068122 SUBASH BHATRA 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411937 Mr. SUBASH . CH.BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-003/30509
(DHODRA) 		2430004000NRG24201220230930116 27/12/2023 BUDUMANI MAJHI 2430004WL068122 BUDUMANI MAJHI 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411936 Mrs. BUDUMANI MAJHI W/O GHANA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-003/30509
(DHODRA) 		2430004000NRG24201220230930115 27/12/2023 GHANA MAJHI 2430004WL068122 GHANA MAJHI 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411941 Mr. GHANA MAJHI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-003/30510
(DHODRA) 		2430004000NRG24201220230930118 27/12/2023 BAIDEI CHALAN 2430004WL068122 BAIDEI CHALAN 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411943 Mr. BAIDI CHALAN UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-003/30512
(DHODRA) 		2430004000NRG24201220230930119 27/12/2023 Champa chalan 2430004WL068122 Champa chalan 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411945 Mrs. CHAMPA CHALAN W/O SUERNDRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-003/30512
(DHODRA) 		2430004000NRG24201220230930120 27/12/2023 Surendra chalan 2430004WL068122 Surendra chalan 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411942 Mr. SURENDRA CHALLAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-003/30513
(DHODRA) 		2430004000NRG24201220230930122 27/12/2023 GOMANI NAYAK 2430004WL068122 GOMANI NAYAK 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411952 Mrs. GAMANI NAYAK WO PURUSHOTTAM NAYAK UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-003/30513
(DHODRA) 		2430004000NRG24201220230930121 27/12/2023 PURUSHATTAM NAYAK 2430004WL068122 PURUSHATTAM NAYAK 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411951 PURASHOTTAM NAYAK BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-003/30631
(DHODRA) 		2430004000NRG24201220230930124 27/12/2023 kabita panaka 2430004WL068122 kabita panaka 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411944 Mrs. KABITA PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-003/30631
(DHODRA) 		2430004000NRG24201220230930123 27/12/2023 surendra panaka 2430004WL068122 surendra panaka 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411948 SURENDRA PANKA ICICI BANK LTD(508534)
21 JHORIGAM OR-30-004-011-003/30791
(DHODRA) 		2430004000NRG24201220230930125 27/12/2023 CHANDRA SEKHARA NAY 2430004WL068122 CHANDRA SEKHARA NAY 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1556411949 Mr. CHANDRA SEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-003/30967
(DHODRA) 		2430004000NRG24201220230930127 27/12/2023 INDRAJIT BHATRA 2430004WL068122 INDRAJIT BHATRA 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1556411957 Mr. INDRAJIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5902 5902
Total 6859 6859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_271223APB_FTO_943004 Bank of Baroda BARB0UMARKO UMARKOTE 319
2 JHORIGAM OR2430004_271223APB_FTO_943004 State Bank of India SBIN0001341 UMERKOTE 638
3 JHORIGAM OR2430004_271223APB_FTO_943004 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5902

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