Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210723APB_FTO_365812
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) 		2430004000NRG24210720230478446 21/07/2023 DASA BHATRA 2430004WL011967 DASA BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381200 DAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-005-001/30451
(BHIKYA) 		2430004000NRG24210720230478447 21/07/2023 DASA BHATRA 2430004WL011967 DASA BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381201 Miss. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-001/30698
(BHIKYA) 		2430004000NRG24210720230478448 21/07/2023 LAKHINATH BHATRA 2430004WL011967 LAKHINATH BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381192 LAKHINATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-005-001/30698
(BHIKYA) 		2430004000NRG24210720230478449 21/07/2023 LAKHINATH BHATRA 2430004WL011967 LAKHINATH BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381193 Miss. KANAKA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/30702
(BHIKYA) 		2430004000NRG24210720230478450 21/07/2023 BHARAT BHATRA 2430004WL011967 BHARAT BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381196 BHARATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24210720230478451 21/07/2023 GUNADHAR BHATRA 2430004WL011967 GUNADHAR BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381197 GUNDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-005-001/30715
(BHIKYA) 		2430004000NRG24210720230478452 21/07/2023 GUNADHAR BHATRA 2430004WL011967 GUNADHAR BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381198 SUBARNA BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-005-001/30729
(BHIKYA) 		2430004000NRG24210720230478453 21/07/2023 SANTO GOUD 2430004WL011967 SANTO GOUD 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381213 Mrs. SANAPATI GOUD UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24210720230478455 21/07/2023 MUUNDA BHATRA 2430004WL011967 MUUNDA BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381204 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-001/30732
(BHIKYA) 		2430004000NRG24210720230478456 21/07/2023 MUUNDA BHATRA 2430004WL011967 MUUNDA BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381205 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-005-001/30736
(BHIKYA) 		2430004000NRG24210720230478457 21/07/2023 KARUNA MAJHI 2430004WL011967 KARUNA MAJHI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381190 Mr. PADU BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/30738
(BHIKYA) 		2430004000NRG24210720230478458 21/07/2023 BUDHU BHATRA 2430004WL011967 BUDHU BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381199 BUDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-005-001/30759
(BHIKYA) 		2430004000NRG24210720230478460 21/07/2023 Bhagat Bhatra 2430004WL011967 Bhagat Bhatra 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381191 BHAGATA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-005-001/30761
(BHIKYA) 		2430004000NRG24210720230478461 21/07/2023 Jayaram Kalar 2430004WL011967 Jayaram Kalar 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381194 JAYRAM KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-005-001/30761
(BHIKYA) 		2430004000NRG24210720230478462 21/07/2023 Jayaram Kalar 2430004WL011967 Jayaram Kalar 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381195 Miss. KANAKA KALAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24210720230478463 21/07/2023 SANPAT BHATRA 2430004WL011967 SANPAT BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381206 SANPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-001/30810
(BHIKYA) 		2430004000NRG24210720230478464 21/07/2023 SANPAT BHATRA 2430004WL011967 SANPAT BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381207 HIRAMANI BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-005-001/30820
(BHIKYA) 		2430004000NRG24210720230478465 21/07/2023 AJABALA BHATRA 2430004WL011967 AJABALA BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381212 AJABALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-005-001/30846
(BHIKYA) 		2430004000NRG24210720230478467 21/07/2023 FULASINGH BHATRA 2430004WL011967 FULASINGH BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381208 PULASING BHATRA UNION BANK OF INDIA(508500)
20 JHORIGAM OR-30-004-005-001/30846
(BHIKYA) 		2430004000NRG24210720230478468 21/07/2023 FULASINGH BHATRA 2430004WL011967 FULASINGH BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381209 Miss. SAKUNTALA BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24210720230478469 21/07/2023 KAMALU GOUD 2430004WL011967 KAMALU GOUD 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381202 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-005-001/30852
(BHIKYA) 		2430004000NRG24210720230478470 21/07/2023 KAMALU GOUD 2430004WL011967 KAMALU GOUD 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381203 Miss. NILA GOUD UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24210720230478473 21/07/2023 KHAGAPATI BHATRA 2430004WL011967 KHAGAPATI BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381210 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004000NRG24210720230478474 21/07/2023 KHAGAPATI BHATRA 2430004WL011967 KHAGAPATI BHATRA 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976381211 Miss. GHASINA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 45504 45504
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210723APB_FTO_365812 India Post Payments Bank IPOS0000001 NABARANGPUR 45504

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