Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_031023APB_FTO_592803
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-30-004-008-005/26768
(CHATIGUDA) 		2430004008NRG24031020230691362 03/10/2023 MITULA HARIJAN 2430004008WL041218 MITULA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327462856 MRS MITULA HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-005/26838
(CHATIGUDA) 		2430004008NRG24031020230691366 03/10/2023 RUPADHAR BHATRA 2430004008WL041220 RUPADHAR BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327462854 Mr. RUKDHAR BHATRA S/O LACHIMDHARPARIA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-008-002/30597
(CHATIGUDA) 		2430004008NRG24031020230691369 03/10/2023 BANITA BHATRA 2430004008WL041221 BANITA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7327462855 MRS BANITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-008-001/303672
(CHATIGUDA) 		2430004008NRG24031020230691379 03/10/2023 SABITA MAJHI 2430004008WL041226 SABITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462860 Mrs. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-002/24366
(CHATIGUDA) 		2430004008NRG24031020230691355 03/10/2023 ANANTARAM HARIJAN 2430004008WL041214 ANANTARAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462859 Mr. ANANTARAM HARIJAN UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-002/24668
(CHATIGUDA) 		2430004008NRG24031020230691357 03/10/2023 BAIDI BHATRA 2430004008WL041215 BAIDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462858 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-002/30491
(CHATIGUDA) 		2430004008NRG24031020230691392 03/10/2023 URMILA BHATRA 2430004008WL041233 URMILA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462865 URMILA BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-008-002/30493
(CHATIGUDA) 		2430004008NRG24031020230691389 03/10/2023 Rabindra Chatria 2430004008WL041232 Rabindra Chatria 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462864 RABINDRA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-008-002/30598
(CHATIGUDA) 		2430004008NRG24031020230691390 03/10/2023 BANMALI HARIJAN 2430004008WL041232 BANMALI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462862 Mrs. BANMALI HARIJAN UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-005/303565
(CHATIGUDA) 		2430004008NRG24031020230691364 03/10/2023 ANANDA BHATRA 2430004008WL041219 ANANDA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462861 Mr. ANANDA BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-005/30486
(CHATIGUDA) 		2430004008NRG24031020230691380 03/10/2023 Dambaru Bhatra 2430004008WL041227 Dambaru Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327462863 DAMBARU BHATRA BANK OF BARODA(606985)
SubTotal 28440 28440
12 JHORIGAM OR-30-004-008-002/24668
(CHATIGUDA) 		2430004008NRG24031020230691356 03/10/2023 PARAMESWAR BHATRA 2430004008WL041215 PARAMESWAR BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327462852 PARAMESWER BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-008-002/30493
(CHATIGUDA) 		2430004008NRG24031020230691368 03/10/2023 Tulasa Chatria 2430004008WL041221 Tulasa Chatria 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327462853 TULASHA CHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
14 JHORIGAM OR-30-004-008-002/24489
(CHATIGUDA) 		2430004008NRG24031020230691359 03/10/2023 RADAMA HARIJAN 2430004008WL041216 RADAMA HARIJAN 751001 3555 3555 Processed 10/11/2023 7327462857 Mrs. RADMA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_031023APB_FTO_592803 76407201 3555
2 JHORIGAM OR2430004008_031023APB_FTO_592803 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004008_031023APB_FTO_592803 State Bank of India SBIN0013630 JHARIGAON 3555
4 JHORIGAM OR2430004008_031023APB_FTO_592803 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 28440
5 JHORIGAM OR2430004008_031023APB_FTO_592803 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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