Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523APB_FTO_108125
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-30-004-011-001/30714
(DHODRA) 		2430004000NRG24120520230134952 12/05/2023 AMAR BHATRA 2430004WL003191 AMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754155 AMAR BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-001/30714
(DHODRA) 		2430004000NRG24120520230134954 12/05/2023 AMAR BHATRA 2430004WL003191 AMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754156 AMAR BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24120520230134956 12/05/2023 DAMANA BHATRA 2430004WL003191 DAMANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754149 DAMANA BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24120520230134958 12/05/2023 DAMANA BHATRA 2430004WL003191 DAMANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754150 DAMANA BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24120520230134960 12/05/2023 BHADAR BHATRA 2430004WL003191 BHADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754145 DUTI PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24120520230134962 12/05/2023 BHADAR BHATRA 2430004WL003191 BHADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754146 DUTI PUJARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-011-001/3545
(DHODRA) 		2430004000NRG24120520230134977 12/05/2023 BADABARI BHATRA 2430004WL003191 BADABARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754141 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-011-001/3545
(DHODRA) 		2430004000NRG24120520230134979 12/05/2023 BADABARI BHATRA 2430004WL003191 BADABARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754142 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-011-001/3545
(DHODRA) 		2430004000NRG24120520230134976 12/05/2023 RATAN BHATRA 2430004WL003191 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754148 RATAN BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-011-001/3545
(DHODRA) 		2430004000NRG24120520230134978 12/05/2023 RATAN BHATRA 2430004WL003191 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754147 RATAN BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-011-001/4117
(DHODRA) 		2430004000NRG24120520230134990 12/05/2023 DASAMU BHATRA 2430004WL003191 DASAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754159 Dasamu Bhatra BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-011-001/4117
(DHODRA) 		2430004000NRG24120520230134991 12/05/2023 DASAMU BHATRA 2430004WL003191 DASAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754160 CHANDRA KANTI BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-011-001/4117
(DHODRA) 		2430004000NRG24120520230134992 12/05/2023 DASAMU BHATRA 2430004WL003191 DASAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754161 Dasamu Bhatra BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-011-001/4117
(DHODRA) 		2430004000NRG24120520230134993 12/05/2023 DASAMU BHATRA 2430004WL003191 DASAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754162 CHANDRA KANTI BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-011-001/4118
(DHODRA) 		2430004000NRG24120520230134995 12/05/2023 KAIKEI BHATRA 2430004WL003191 KAIKEI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754143 KAIKEI BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-011-001/4118
(DHODRA) 		2430004000NRG24120520230134997 12/05/2023 KAIKEI BHATRA 2430004WL003191 KAIKEI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754144 KAIKEI BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24120520230135006 12/05/2023 PUSTAM BHATRA 2430004WL003191 PUSTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754151 Pustam Bhatra BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24120520230135007 12/05/2023 PUSTAM BHATRA 2430004WL003191 PUSTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754152 TILAI BHATRA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24120520230135008 12/05/2023 PUSTAM BHATRA 2430004WL003191 PUSTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754153 Pustam Bhatra BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-011-001/4121
(DHODRA) 		2430004000NRG24120520230135009 12/05/2023 PUSTAM BHATRA 2430004WL003191 PUSTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754154 TILAI BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-011-001/4126
(DHODRA) 		2430004000NRG24120520230135014 12/05/2023 GURUBARU PUJARI 2430004WL003191 GURUBARU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754157 Mrs. BUDANTI PUJARI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-001/4126
(DHODRA) 		2430004000NRG24120520230135015 12/05/2023 GURUBARU PUJARI 2430004WL003191 GURUBARU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691754158 Mrs. BUDANTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
23 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24120520230134949 12/05/2023 MRS SANTI HARIJAN 2430004WL003191 MRS SANTI HARIJAN 00354 PUNB0765900 1659 1659 Processed 19/05/2023 1691754163 SANTI HARIJAN W/O SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
24 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24120520230134951 12/05/2023 MRS SANTI HARIJAN 2430004WL003191 MRS SANTI HARIJAN 00354 PUNB0765900 1659 1659 Processed 19/05/2023 1691754164 SANTI HARIJAN W/O SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
25 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24120520230134948 12/05/2023 SURENDRA HARIJAN 2430004WL003191 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754185 Mr. SURENDRA HARIJAN S/O BUDU UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-011-001/30678
(DHODRA) 		2430004000NRG24120520230134950 12/05/2023 SURENDRA HARIJAN 2430004WL003191 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754186 Mr. SURENDRA HARIJAN S/O BUDU UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-001/30714
(DHODRA) 		2430004000NRG24120520230134955 12/05/2023 MANEI BHATRA 2430004WL003191 MANEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754169 Mrs. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-001/30714
(DHODRA) 		2430004000NRG24120520230134953 12/05/2023 MANEI BHATRA 2430004WL003191 MANEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754170 Mrs. MANAI BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24120520230134959 12/05/2023 SADEI BHATRA 2430004WL003191 SADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754167 Mrs. SADAE BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-001/30716
(DHODRA) 		2430004000NRG24120520230134957 12/05/2023 SADEI BHATRA 2430004WL003191 SADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754168 Mrs. SADAE BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24120520230134961 12/05/2023 DUTI BHATRA 2430004WL003191 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754177 Mrs. DUTI BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-001/30717
(DHODRA) 		2430004000NRG24120520230134963 12/05/2023 DUTI BHATRA 2430004WL003191 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754178 Mrs. DUTI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24120520230134964 12/05/2023 MOHADEB BHATRA 2430004WL003191 MOHADEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754193 Mr. MAHADEB BHATRA SO SUDU BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24120520230134966 12/05/2023 MOHADEB BHATRA 2430004WL003191 MOHADEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754194 Mr. MAHADEB BHATRA SO SUDU BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24120520230134968 12/05/2023 BHAGAT KALAR 2430004WL003191 BHAGAT KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754171 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24120520230134969 12/05/2023 BHAGAT KALAR 2430004WL003191 BHAGAT KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754172 Mrs. PREMSILA KOLAR UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24120520230134970 12/05/2023 BHAGAT KALAR 2430004WL003191 BHAGAT KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754173 Mr. BHAGAT KALAR UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-011-001/30818
(DHODRA) 		2430004000NRG24120520230134971 12/05/2023 BHAGAT KALAR 2430004WL003191 BHAGAT KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754174 Mrs. PREMSILA KOLAR UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-011-001/30968
(DHODRA) 		2430004000NRG24120520230134972 12/05/2023 KRUSHNARAM BINDHANI 2430004WL003191 KRUSHNARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754175 Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-011-001/30968
(DHODRA) 		2430004000NRG24120520230134973 12/05/2023 KRUSHNARAM BINDHANI 2430004WL003191 KRUSHNARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754176 Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-011-001/31000
(DHODRA) 		2430004000NRG24120520230134974 12/05/2023 BAIDU GOUDA 2430004WL003191 BAIDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754187 BAIDU GOUDA BANK OF BARODA(606985)
42 JHORIGAM OR-30-004-011-001/31000
(DHODRA) 		2430004000NRG24120520230134975 12/05/2023 BAIDU GOUDA 2430004WL003191 BAIDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754188 BAIDU GOUDA BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-011-001/3622
(DHODRA) 		2430004000NRG24120520230134980 12/05/2023 SABASING KEUTA 2430004WL003191 SABASING KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754139 Mr. SABSING . KEUT UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-011-001/3622
(DHODRA) 		2430004000NRG24120520230134981 12/05/2023 SABASING KEUTA 2430004WL003191 SABASING KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754140 Mr. SABSING . KEUT UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134983 12/05/2023 BUDHUNI BHATRA 2430004WL003191 BUDHUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754179 Mrs. BUDUNI BHATRA UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134987 12/05/2023 BUDHUNI BHATRA 2430004WL003191 BUDHUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754180 Mrs. BUDUNI BHATRA UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134986 12/05/2023 PITAM BHATRA 2430004WL003191 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754166 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134982 12/05/2023 PITAM BHATRA 2430004WL003191 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754165 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134984 12/05/2023 SANABARI BHATRA 2430004WL003191 SANABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754183 MATAE BHATRA BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134985 12/05/2023 SANABARI BHATRA 2430004WL003191 SANABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754184 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134988 12/05/2023 SANABARI BHATRA 2430004WL003191 SANABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754181 MATAE BHATRA BANK OF BARODA(606985)
52 JHORIGAM OR-30-004-011-001/3642
(DHODRA) 		2430004000NRG24120520230134989 12/05/2023 SANABARI BHATRA 2430004WL003191 SANABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754182 Mrs. SANBARI BHATRA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-011-001/4119
(DHODRA) 		2430004000NRG24120520230134998 12/05/2023 PRASADI GOUDA 2430004WL003191 PRASADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754189 PRASADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHORIGAM OR-30-004-011-001/4119
(DHODRA) 		2430004000NRG24120520230134999 12/05/2023 PRASADI GOUDA 2430004WL003191 PRASADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754190 Mrs. REKHAMANJARI NAYAK UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-011-001/4119
(DHODRA) 		2430004000NRG24120520230135000 12/05/2023 PRASADI GOUDA 2430004WL003191 PRASADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754191 PRASADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHORIGAM OR-30-004-011-001/4119
(DHODRA) 		2430004000NRG24120520230135001 12/05/2023 PRASADI GOUDA 2430004WL003191 PRASADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754192 Mrs. REKHAMANJARI NAYAK UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-011-001/4120
(DHODRA) 		2430004000NRG24120520230135003 12/05/2023 TULASA BHATRA 2430004WL003191 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754195 Mr. TULASA BHATRA WO SHAMNATH BHATRA UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-011-001/4120
(DHODRA) 		2430004000NRG24120520230135005 12/05/2023 TULASA BHATRA 2430004WL003191 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754196 Mr. TULASA BHATRA WO SHAMNATH BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24120520230135010 12/05/2023 DAMADOR BHATRA 2430004WL003191 DAMADOR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754197 Mr. DAMADOR BHATRA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24120520230135012 12/05/2023 DAMADOR BHATRA 2430004WL003191 DAMADOR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691754198 Mr. DAMADOR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120523APB_FTO_108125 Bank of Baroda BARB0UMARKO UMARKOTE 36498
2 JHORIGAM OR2430004_120523APB_FTO_108125 Punjab National Bank PUNB0765900 UMERKOT 3318
3 JHORIGAM OR2430004_120523APB_FTO_108125 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 59724

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