Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_230923APB_FTO_561831
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-30-004-005-003/30584
(BHIKYA) 		2430004005NRG24230920230669444 23/09/2023 BHAGAT LAHARA 2430004005WL037474 BHAGAT LAHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276195924 BHAGAT LAHARA INDUSIND BANK(607189)
2 JHORIGAM OR-30-004-005-003/30584
(BHIKYA) 		2430004005NRG24230920230669445 23/09/2023 DHANMATI LAHARA 2430004005WL037474 DHANMATI LAHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276195925 DANAMATI LAHARA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-005-004/30475
(BHIKYA) 		2430004005NRG24230920230669459 23/09/2023 Dharamshing Majhi 2430004005WL037479 Dharamshing Majhi 00415 SBIN0001341 474 474 Processed 10/11/2023 7276195923 DHARMASINGH MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
4 JHORIGAM OR-30-004-005-001/4468
(BHIKYA) 		2430004005NRG24230920230669441 23/09/2023 RAMABATI BANJARA 2430004005WL037473 RAMABATI BANJARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276195927 Mrs. RAMBATI BANJARA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4517
(BHIKYA) 		2430004005NRG24230920230669443 23/09/2023 SUBARNA NAYAK 2430004005WL037473 SUBARNA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276195937 SUBARNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-005-001/4532
(BHIKYA) 		2430004005NRG24230920230669457 23/09/2023 JAGADISH BHATRA 2430004005WL037478 JAGADISH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276195938 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-001/4554
(BHIKYA) 		2430004005NRG24230920230669436 23/09/2023 BALAMATI BHATRA 2430004005WL037471 BALAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276195936 Miss. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-001/4702
(BHIKYA) 		2430004005NRG24230920230669437 23/09/2023 RAMESH BHATRA 2430004005WL037471 RAMESH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276195931 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-005-004/30344
(BHIKYA) 		2430004005NRG24230920230669446 23/09/2023 KAMAL DEY 2430004005WL037475 KAMAL DEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276195928 Mr. KAMAL DEY UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/30344
(BHIKYA) 		2430004005NRG24230920230669447 23/09/2023 MINATI DEY 2430004005WL037475 MINATI DEY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276195929 MINATI DEY UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-005-004/30481
(BHIKYA) 		2430004005NRG24230920230669460 23/09/2023 Paramanand Majhi 2430004005WL037479 Paramanand Majhi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276195933 Mr. PARAMANDA MAJHI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/30779
(BHIKYA) 		2430004005NRG24230920230669454 23/09/2023 NILAKANTHA GAUDA 2430004005WL037477 NILAKANTHA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276195930 Mrs. SHAKUNTALA . GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/30888
(BHIKYA) 		2430004005NRG24230920230669448 23/09/2023 ANIMA DEY 2430004005WL037475 ANIMA DEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276195935 Ms. ANIMA DEY UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/30927
(BHIKYA) 		2430004005NRG24230920230669455 23/09/2023 JAGANNATH GOUD 2430004005WL037477 JAGANNATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276195934 Mr. JAGANNATH GOUD UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/30943
(BHIKYA) 		2430004005NRG24230920230669451 23/09/2023 MANGANATH BHATRA 2430004005WL037476 MANGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276195932 Ms. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
16 JHORIGAM OR-30-004-005-001/30904
(BHIKYA) 		2430004005NRG24230920230669439 23/09/2023 GOBINDA KALAR 2430004005WL037472 GOBINDA KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276195941 GOBINDA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-001/4517
(BHIKYA) 		2430004005NRG24230920230669442 23/09/2023 ANTARAM BANJARA 2430004005WL037473 ANTARAM BANJARA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276195922 ANTARAM BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
18 JHORIGAM OR-30-004-005-001/4468
(BHIKYA) 		2430004005NRG24230920230669440 23/09/2023 PUREN BANJARA 2430004005WL037473 PUREN BANJARA 764001 3555 3555 Processed 09/11/2023 7276195939 PUREN . BANJARA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/17842
(BHIKYA) 		2430004005NRG24230920230669449 23/09/2023 JAYASING BHATRA 2430004005WL037476 JAYASING BHATRA 764001 1659 1659 Processed 09/11/2023 7276195940 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/17918
(BHIKYA) 		2430004005NRG24230920230669452 23/09/2023 RAMACHANDRA GOUDA 2430004005WL037477 RAMACHANDRA GOUDA 764001 1659 1659 Processed 09/11/2023 7276195926 Mr. RAMCHANDRA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_230923APB_FTO_561831 76407601 6873
2 JHORIGAM OR2430004005_230923APB_FTO_561831 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 JHORIGAM OR2430004005_230923APB_FTO_561831 State Bank of India SBIN0001341 UMERKOTE 474
4 JHORIGAM OR2430004005_230923APB_FTO_561831 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 24885
5 JHORIGAM OR2430004005_230923APB_FTO_561831 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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