Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_090923FTO_509742
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-30-004-020-001/30554
(RATAKHANDIGUDA) 		2430004005NRG24090920230625609 09/09/2023 SUBRATA ROY 2430004005WL027129 SUBRATA ROY 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325747886 SUBRATA ROY ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-003/30602
(BHIKYA) 		2430004005NRG24090920230625586 09/09/2023 PHULA BHATRA 2430004005WL027116 PHULA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325747888 MRS PHULMATI BHATRA ()
3 JHORIGAM OR-30-004-005-004/30936
(BHIKYA) 		2430004005NRG24090920230625562 09/09/2023 SUSHANTA BISWAS 2430004005WL027102 SUSHANTA BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325747887 MR SUSHANTA BISWAS ()
SubTotal 7110 7110
4 JHORIGAM OR-30-004-005-001/30405
(BHIKYA) 		2430004005NRG24090920230625531 09/09/2023 Padmamani Kallar 2430004005WL027087 Padmamani Kallar 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325747890 MRS PADMANI KALAR ()
5 JHORIGAM OR-30-004-005-001/4461
(BHIKYA) 		2430004005NRG24090920230625656 09/09/2023 KAYULADI KALAR 2430004005WL027161 KAYULADI KALAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325747906 MRS ANLADI KALAR ()
6 JHORIGAM OR-30-004-005-003/30335
(BHIKYA) 		2430004005NRG24090920230625612 09/09/2023 CHAMPA HARIJAN 2430004005WL027131 CHAMPA HARIJAN 00415 SBIN0013630 474 474 Processed 10/11/2023 7325747889 MRS CHAMPA HARIJAN ()
SubTotal 7584 7584
7 JHORIGAM OR-30-004-005-001/30379
(BHIKYA) 		2430004005NRG24090920230625532 09/09/2023 Rama Kallar 2430004005WL027088 Rama Kallar 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747902 Rama Kallar ()
8 JHORIGAM OR-30-004-005-001/30414
(BHIKYA) 		2430004005NRG24090920230625666 09/09/2023 JANGLU KALAR 2430004005WL027167 JANGLU KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747905 JANGLU KALAR ()
9 JHORIGAM OR-30-004-005-001/30590
(BHIKYA) 		2430004005NRG24090920230625671 09/09/2023 TAPAN PUJARI 2430004005WL027170 TAPAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747896 TAPAN PUJARI ()
10 JHORIGAM OR-30-004-005-001/30656
(BHIKYA) 		2430004005NRG24090920230625610 09/09/2023 LALMAN PANKA 2430004005WL027130 LALMAN PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747891 LALMAN PANKA ()
11 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24090920230625605 09/09/2023 BHAKCHAND BHATRA 2430004005WL027127 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747895 BHAKCHAND BHATRA ()
12 JHORIGAM OR-30-004-005-001/4644
(BHIKYA) 		2430004005NRG24090920230625596 09/09/2023 SUMITRA PANKA 2430004005WL027122 SUMITRA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747897 SUMITRA PANKA ()
13 JHORIGAM OR-30-004-005-002/4151
(BHIKYA) 		2430004005NRG24090920230625645 09/09/2023 SHUKADI BHATRA 2430004005WL027155 SHUKADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747904 SHUKADI BHATRA ()
14 JHORIGAM OR-30-004-005-002/4169
(BHIKYA) 		2430004005NRG24090920230625607 09/09/2023 SATAYA GOUD 2430004005WL027128 SATAYA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747894 SATAYA GOUD ()
15 JHORIGAM OR-30-004-005-003/4385
(BHIKYA) 		2430004005NRG24090920230625660 09/09/2023 SEMALASI BHATRA 2430004005WL027163 SEMALASI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747903 SEMALASI BHATRA ()
16 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24090920230625523 09/09/2023 RAJEN HALDAR 2430004005WL027085 RAJEN HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747900 RAJEN HALDAR ()
17 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24090920230625546 09/09/2023 ANANDA RAY 2430004005WL027094 ANANDA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747898 ANANDA RAY ()
18 JHORIGAM OR-30-004-005-004/30345
(BHIKYA) 		2430004005NRG24090920230625561 09/09/2023 NARAYAN BISWAS 2430004005WL027102 NARAYAN BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747899 NARAYAN BISWAS ()
19 JHORIGAM OR-30-004-005-004/30358
(BHIKYA) 		2430004005NRG24090920230625599 09/09/2023 SUBHASI JHARNA BENYA 2430004005WL027124 SUBHASI JHARNA BENYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747893 SUBHASI JHARNA BENYA ()
20 JHORIGAM OR-30-004-005-004/30995
(BHIKYA) 		2430004005NRG24090920230625670 09/09/2023 SURESH BISWAS 2430004005WL027169 SURESH BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747901 SURESH BISWAS ()
21 JHORIGAM OR-30-004-020-004/21973
(RATAKHANDIGUDA) 		2430004005NRG24090920230625668 09/09/2023 RATNA BHATRA 2430004005WL027168 RATNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325747892 RATNA BHATRA ()
SubTotal 53325 53325
22 JHORIGAM OR-30-004-005-001/31011
(BHIKYA) 		2430004005NRG24090920230625533 09/09/2023 LAIBAN KALAR 2430004005WL027088 LAIBAN KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325747883 LAIBAN KALAR ()
23 JHORIGAM OR-30-004-005-003/30727
(BHIKYA) 		2430004005NRG24090920230625588 09/09/2023 BASUDEB BHATRA 2430004005WL027117 BASUDEB BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325747885 BASUDEB BHATRA ()
24 JHORIGAM OR-30-004-005-003/30972
(BHIKYA) 		2430004005NRG24090920230625642 09/09/2023 DHANUDAR GOUD 2430004005WL027154 DHANUDAR GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325747884 DHANUDAR GOUD ()
SubTotal 10665 10665
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090923FTO_509742 Punjab National Bank PUNB0765900 UMERKOT 3555
2 JHORIGAM OR2430004005_090923FTO_509742 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004005_090923FTO_509742 State Bank of India SBIN0013630 JHARIGAON 7584
4 JHORIGAM OR2430004005_090923FTO_509742 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 53325
5 JHORIGAM OR2430004005_090923FTO_509742 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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