Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_260923APB_FTO_570038
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-30-004-008-002/24689
(CHATIGUDA) 		2430004008NRG24250920230674942 26/09/2023 PRASANTA DHALI 2430004008WL038525 PRASANTA DHALI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7281272862 PRASANTA DHALI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-008-001/303444
(CHATIGUDA) 		2430004008NRG24250920230674995 26/09/2023 SHAKAMATI BHATRA 2430004008WL038532 SHAKAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281272851 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-001/303643
(CHATIGUDA) 		2430004008NRG24250920230675010 26/09/2023 NARENDRA BHATRA 2430004008WL038540 NARENDRA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281272864 NARENDRA BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-002/24552
(CHATIGUDA) 		2430004008NRG24250920230675012 26/09/2023 GABARDHAN SIKDAR 2430004008WL038541 GABARDHAN SIKDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281272850 GOBARDDHAN SIKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-008-002/303643
(CHATIGUDA) 		2430004008NRG24250920230674939 26/09/2023 PRAKASH PANAKA 2430004008WL038524 PRAKASH PANAKA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7281272863 MR PRAKASH PANAKA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
6 JHORIGAM OR-30-004-008-001/26286
(CHATIGUDA) 		2430004008NRG24250920230675015 26/09/2023 KUMA BHATRA 2430004008WL038542 KUMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272849 Mr. KUMA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/26286
(CHATIGUDA) 		2430004008NRG24250920230675014 26/09/2023 SHARADI BHATRA 2430004008WL038542 SHARADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272848 SARADI BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-008-001/303643
(CHATIGUDA) 		2430004008NRG24250920230675011 26/09/2023 JIMAI BHATRA 2430004008WL038540 JIMAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272855 Mrs. JIMAI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24250920230675006 26/09/2023 SHYMAL MONDAL 2430004008WL038538 SHYMAL MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281272853 Mr. SYAMAL MANDAL UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-002/24302
(CHATIGUDA) 		2430004008NRG24250920230675007 26/09/2023 SUSHILA MONDAL 2430004008WL038538 SUSHILA MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281272854 Mrs. SUSHILA MANDAL UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-002/24408
(CHATIGUDA) 		2430004008NRG24250920230674921 26/09/2023 MITURNJAYA DHAR 2430004008WL038515 MITURNJAYA DHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272867 Mr. MRUTTUJAY DHAR UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-002/24482
(CHATIGUDA) 		2430004008NRG24250920230674923 26/09/2023 PRABHATI RAY 2430004008WL038516 PRABHATI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272857 Mrs. PRABHATI ROY UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-002/24497
(CHATIGUDA) 		2430004008NRG24250920230675001 26/09/2023 BIJAYA BISWAS 2430004008WL038535 BIJAYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272866 Mrs. SARATI BISWAS UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-002/24591
(CHATIGUDA) 		2430004008NRG24250920230675005 26/09/2023 LIPIKA BAUL 2430004008WL038537 LIPIKA BAUL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272852 LIPIKA SARKAR CANARA BANK(508532)
15 JHORIGAM OR-30-004-008-002/24591
(CHATIGUDA) 		2430004008NRG24250920230675004 26/09/2023 NIRMALENDU BALA 2430004008WL038537 NIRMALENDU BALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272858 Mrs. JYOSNA BAUL UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-002/30399
(CHATIGUDA) 		2430004008NRG24250920230674940 26/09/2023 SURYABATI PANAKA 2430004008WL038524 SURYABATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281272859 Mrs. SURYABATI PANAKA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-002/30582
(CHATIGUDA) 		2430004008NRG24250920230674998 26/09/2023 GHANTA BHATRA 2430004008WL038534 GHANTA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272856 Mr. GANTA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-008-003/26529
(CHATIGUDA) 		2430004008NRG24250920230674990 26/09/2023 KARUNA BHATRA 2430004008WL038530 KARUNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272861 Mr. KAILAS BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-008-003/26529
(CHATIGUDA) 		2430004008NRG24250920230674991 26/09/2023 KARUNA BHATRA 2430004008WL038530 KARUNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281272860 Miss. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 47400 47400
20 JHORIGAM OR-30-004-008-002/30581
(CHATIGUDA) 		2430004008NRG24250920230675008 26/09/2023 GOPAL BHATRA 2430004008WL038539 GOPAL BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7281272847 GOPAL BHATRA INDUSIND BANK(607189)
SubTotal 3555 3555
21 JHORIGAM OR-30-004-008-001/303444
(CHATIGUDA) 		2430004008NRG24250920230674920 26/09/2023 SADA BHATRA 2430004008WL038514 SADA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281272865 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_260923APB_FTO_570038 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004008_260923APB_FTO_570038 State Bank of India SBIN0001341 UMERKOTE 12324
3 JHORIGAM OR2430004008_260923APB_FTO_570038 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 47400
4 JHORIGAM OR2430004008_260923APB_FTO_570038 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
5 JHORIGAM OR2430004008_260923APB_FTO_570038 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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