Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040723APB_FTO_310409
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-30-004-011-006/30845
(DHODRA) 		2430004000NRG24040720230417858 04/07/2023 MULABATI BHATRA 2430004WL010279 MULABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964413484 MULABATI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-011-006/30654
(DHODRA) 		2430004000NRG24040720230417851 04/07/2023 DASHAMI BHATRA 2430004WL010279 DASHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413485 Miss. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-011-006/30656
(DHODRA) 		2430004000NRG24040720230417853 04/07/2023 MANGADU BHATRA 2430004WL010279 MANGADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413487 Miss. BELO BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-011-006/30656
(DHODRA) 		2430004000NRG24040720230417852 04/07/2023 MONGADU BHATRA 2430004WL010279 MONGADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413486 Mr. MANGADU BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-006/30657
(DHODRA) 		2430004000NRG24040720230417854 04/07/2023 NAKULA BHATRA 2430004WL010279 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413488 Mr. NAKULA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-006/30844
(DHODRA) 		2430004000NRG24040720230417856 04/07/2023 JAYARAM BHATRA 2430004WL010279 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413491 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-006/3807
(DHODRA) 		2430004000NRG24040720230417859 04/07/2023 KAPUR CHANDA BHATRA 2430004WL010279 KAPUR CHANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413489 KAPURCHAND BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-011-006/3807
(DHODRA) 		2430004000NRG24040720230417860 04/07/2023 KAPURCHANDRA BHATRA 2430004WL010279 KAPURCHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413490 Mrs. KAMAE BHATRA WO KAPURCHAND BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-011-006/3809
(DHODRA) 		2430004000NRG24040720230417861 04/07/2023 JALADHAR BHATRA 2430004WL010279 JALADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413480 Mr. JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-006/3809
(DHODRA) 		2430004000NRG24040720230417862 04/07/2023 JALADHAR BHATRA 2430004WL010279 JALADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413481 Mrs. JEMA BHATRA WO JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004000NRG24040720230417863 04/07/2023 SHINGHA BHATRA 2430004WL010279 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413478 Mr. DUBARAJ . BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004000NRG24040720230417864 04/07/2023 SHINGHA BHATRA 2430004WL010279 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413479 MISS BELAMATI BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004000NRG24040720230417865 04/07/2023 GHANA BHATRA 2430004WL010279 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413477 GHANA . BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-006/3814
(DHODRA) 		2430004000NRG24040720230417867 04/07/2023 PADLAM BHATRA 2430004WL010279 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413482 Mr. PADLAM . BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-006/3814
(DHODRA) 		2430004000NRG24040720230417868 04/07/2023 PADLAM BHATRA 2430004WL010279 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413483 DAINU . BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-006/3821
(DHODRA) 		2430004000NRG24040720230417869 04/07/2023 LALITA BHATRA 2430004WL010279 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413492 Mr. LALIT . BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-006/3821
(DHODRA) 		2430004000NRG24040720230417870 04/07/2023 LALITA BHATRA 2430004WL010279 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964413493 Mr. SUKRU BHATRA SO LALIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040723APB_FTO_310409 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_040723APB_FTO_310409 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 19908
3 JHORIGAM OR2430004_040723APB_FTO_310409 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 6636

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