Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120523APB_FTO_108148
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-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24120520230132551 12/05/2023 DASA BHATRA 2430004WL003138 DASA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341600 DAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24120520230132552 12/05/2023 DASA BHATRA 2430004WL003138 DASA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341601 Miss. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24120520230132553 12/05/2023 DASA BHATRA 2430004WL003138 DASA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341602 DAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24120520230132554 12/05/2023 DASA BHATRA 2430004WL003138 DASA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341603 Miss. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/30453
(BHIKYA) 		2430004000NRG24120520230132555 12/05/2023 CHAINU BHATRA 2430004WL003138 CHAINU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341638 CHAINU BHATRA INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-005-001/30453
(BHIKYA) 		2430004000NRG24120520230132557 12/05/2023 CHAINU BHATRA 2430004WL003138 CHAINU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341639 CHAINU BHATRA INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24120520230132559 12/05/2023 GUNADHAR BHATRA 2430004WL003138 GUNADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341594 GUNDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24120520230132560 12/05/2023 GUNADHAR BHATRA 2430004WL003138 GUNADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341595 SUBARNA BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24120520230132561 12/05/2023 GUNADHAR BHATRA 2430004WL003138 GUNADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341596 GUNDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24120520230132562 12/05/2023 GUNADHAR BHATRA 2430004WL003138 GUNADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341597 SUBARNA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24120520230132567 12/05/2023 SANTO GOUD 2430004WL003138 SANTO GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341630 Mrs. SANAPATI GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24120520230132569 12/05/2023 SANTO GOUD 2430004WL003138 SANTO GOUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341631 Mrs. SANAPATI GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24120520230132571 12/05/2023 MUUNDA BHATRA 2430004WL003138 MUUNDA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341616 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24120520230132572 12/05/2023 MUUNDA BHATRA 2430004WL003138 MUUNDA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341617 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24120520230132573 12/05/2023 MUUNDA BHATRA 2430004WL003138 MUUNDA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341618 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24120520230132574 12/05/2023 MUUNDA BHATRA 2430004WL003138 MUUNDA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341619 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24120520230132575 12/05/2023 BUDHU BHATRA 2430004WL003138 BUDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341598 BUDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24120520230132577 12/05/2023 BUDHU BHATRA 2430004WL003138 BUDHU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341599 BUDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24120520230132579 12/05/2023 SANPAT BHATRA 2430004WL003138 SANPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341620 SANPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24120520230132580 12/05/2023 SANPAT BHATRA 2430004WL003138 SANPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341621 HIRAMANI BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24120520230132581 12/05/2023 SANPAT BHATRA 2430004WL003138 SANPAT BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341622 SANPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24120520230132582 12/05/2023 SANPAT BHATRA 2430004WL003138 SANPAT BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341623 HIRAMANI BHATRA BANK OF BARODA(606985)
23 JHORIGAM OR-30-004-005-001/30844
(BHIKYA) 		2430004000NRG24120520230132583 12/05/2023 ANGADA BHATRA 2430004WL003138 ANGADA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341624 ANGADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-001/30844
(BHIKYA) 		2430004000NRG24120520230132585 12/05/2023 ANGADA BHATRA 2430004WL003138 ANGADA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341625 ANGADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24120520230132587 12/05/2023 MADAGA KALAR 2430004WL003138 MADAGA KALAR 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341634 MR MADAGA KALAR STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24120520230132588 12/05/2023 MADAGA KALAR 2430004WL003138 MADAGA KALAR 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341635 Ms. RAJABALI KALAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24120520230132589 12/05/2023 MADAGA KALAR 2430004WL003138 MADAGA KALAR 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341636 MR MADAGA KALAR STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-005-001/30847
(BHIKYA) 		2430004000NRG24120520230132590 12/05/2023 MADAGA KALAR 2430004WL003138 MADAGA KALAR 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341637 Ms. RAJABALI KALAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24120520230132591 12/05/2023 PADALAM KALAR 2430004WL003138 PADALAM KALAR 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341604 PADAM KALAR BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24120520230132592 12/05/2023 PADALAM KALAR 2430004WL003138 PADALAM KALAR 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341605 Miss. KUMARI KALAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24120520230132593 12/05/2023 PADALAM KALAR 2430004WL003138 PADALAM KALAR 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341606 PADAM KALAR BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-005-001/30849
(BHIKYA) 		2430004000NRG24120520230132594 12/05/2023 PADALAM KALAR 2430004WL003138 PADALAM KALAR 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341607 Miss. KUMARI KALAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24120520230132595 12/05/2023 KAMALU GOUD 2430004WL003138 KAMALU GOUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341608 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24120520230132596 12/05/2023 KAMALU GOUD 2430004WL003138 KAMALU GOUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341609 Miss. NILA GOUD UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24120520230132597 12/05/2023 KAMALU GOUD 2430004WL003138 KAMALU GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341610 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24120520230132598 12/05/2023 KAMALU GOUD 2430004WL003138 KAMALU GOUD 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341611 Miss. NILA GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-001/30899
(BHIKYA) 		2430004000NRG24120520230132599 12/05/2023 FULACHAND GOUDA 2430004WL003138 FULACHAND GOUDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341632 FULACHAND GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-001/30899
(BHIKYA) 		2430004000NRG24120520230132601 12/05/2023 FULACHAND GOUDA 2430004WL003138 FULACHAND GOUDA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341633 FULACHAND GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24120520230132603 12/05/2023 KHAGAPATI BHATRA 2430004WL003138 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341626 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24120520230132604 12/05/2023 KHAGAPATI BHATRA 2430004WL003138 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341627 Miss. GHASINA BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24120520230132605 12/05/2023 KHAGAPATI BHATRA 2430004WL003138 KHAGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341628 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24120520230132606 12/05/2023 KHAGAPATI BHATRA 2430004WL003138 KHAGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341629 Miss. GHASINA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24120520230132607 12/05/2023 SURENDRA BHATRA 2430004WL003138 SURENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341612 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24120520230132608 12/05/2023 SURENDRA BHATRA 2430004WL003138 SURENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693341613 Mrs. GANCHA BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24120520230132609 12/05/2023 SURENDRA BHATRA 2430004WL003138 SURENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341614 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHORIGAM OR-30-004-005-001/30903
(BHIKYA) 		2430004000NRG24120520230132610 12/05/2023 SURENDRA BHATRA 2430004WL003138 SURENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693341615 Mrs. GANCHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 70863 70863
Total 70863 70863

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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_108148 India Post Payments Bank IPOS0000001 NABARANGPUR 70863

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