Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_021223APB_FTO_841790
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-30-004-002-004/12647
(BAKADABEDA) 		2430004002NRG24Z301120230834877 02/12/2023 LAKI PANKA 2430004002WL061289 LAKI PANKA 00045 BARB0UMARKO 1610 1610 Processed 04/12/2023 8205957064 Mr. LUCKY PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
2 JHORIGAM OR-30-004-002-004/30410
(BAKADABEDA) 		2430004002NRG24Z301120230834862 02/12/2023 Gobinda Majhi 2430004002WL061283 Gobinda Majhi 00354 PUNB0765900 1610 1610 Processed 04/12/2023 8205957065 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
3 JHORIGAM OR-30-004-002-001/303795
(BAKADABEDA) 		2430004002NRG24Z301120230834873 02/12/2023 Dhandi Bhatra 2430004002WL061287 Dhandi Bhatra 00415 SBIN0001341 1161 1161 Processed 04/12/2023 8205957063 MISS DHANDI BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-002-001/303795
(BAKADABEDA) 		2430004002NRG24Z301120230834872 02/12/2023 Dibakar Bhatra 2430004002WL061287 Dibakar Bhatra 00415 SBIN0001341 1161 1161 Processed 04/12/2023 8205957062 Dibakar Bhatra INDUSIND BANK(607189)
SubTotal 2322 2322
5 JHORIGAM OR-30-004-002-001/12304
(BAKADABEDA) 		2430004002NRG24Z251120230818739 02/12/2023 BIMALA BHATRA 2430004002WL059864 BIMALA BHATRA 00474 SBIN0RRUKGB 774 774 Processed 04/12/2023 8205957066 LAIBAN BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-002-001/303793
(BAKADABEDA) 		2430004002NRG24Z301120230834875 02/12/2023 Pramila Bhatra 2430004002WL061288 Pramila Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205957069 Ms. PRAMILA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-002-003/12249
(BAKADABEDA) 		2430004002NRG24Z301120230834857 02/12/2023 BUDHABARI MAJHI 2430004002WL061281 BUDHABARI MAJHI 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205957070 Miss. BUDHABARI MAJHI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-002-004/303726
(BAKADABEDA) 		2430004002NRG24Z301120230834879 02/12/2023 SABITRI BHATRA 2430004002WL061290 SABITRI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205957068 Mrs. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-002-004/30410
(BAKADABEDA) 		2430004002NRG24Z301120230834863 02/12/2023 RANJITA MAJHI 2430004002WL061283 RANJITA MAJHI 00474 SBIN0RRUKGB 920 920 Processed 04/12/2023 8205957067 Mrs. RANJITA MAJHI W/O GOVINDA UTKAL GRAMEEN BANK(607234)
SubTotal 6524 6524
Total 12066 12066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_021223APB_FTO_841790 Bank of Baroda BARB0UMARKO UMARKOTE 1610
2 JHORIGAM OR2430004002_021223APB_FTO_841790 Punjab National Bank PUNB0765900 UMERKOT 1610
3 JHORIGAM OR2430004002_021223APB_FTO_841790 State Bank of India SBIN0001341 UMERKOTE 2322
4 JHORIGAM OR2430004002_021223APB_FTO_841790 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6524

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