Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223APB_FTO_838131
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-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24Z301120230836048 02/12/2023 CHANDRA PANKJA 2430004008WL061380 CHANDRA PANKJA 00045 BARB0UMARKO 805 805 Processed 04/12/2023 8205957199 CHANDRA PANAKA BANK OF BARODA(606985)
SubTotal 805 805
2 JHORIGAM OR-30-004-008-003/26670
(CHATIGUDA) 		2430004008NRG24Z301120230836054 02/12/2023 BARAJA MAJHI 2430004008WL061380 BARAJA MAJHI 00415 SBIN0001341 805 805 Processed 04/12/2023 8205957197 BARJU MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-008-003/303432
(CHATIGUDA) 		2430004008NRG24Z301120230836060 02/12/2023 TULSI PANAKA 2430004008WL061380 TULSI PANAKA 00415 SBIN0001341 805 805 Processed 04/12/2023 8205957198 TULASI PANAKA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 JHORIGAM OR-30-004-008-003/26568
(CHATIGUDA) 		2430004008NRG24Z301120230836049 02/12/2023 TULABATI PANKA 2430004008WL061380 TULABATI PANKA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957206 Miss. TULABATI PANAKA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-003/26596
(CHATIGUDA) 		2430004008NRG24Z301120230836051 02/12/2023 SHOBHA BHATRA 2430004008WL061380 SHOBHA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957204 Mr. SABA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26631
(CHATIGUDA) 		2430004008NRG24Z301120230836053 02/12/2023 BUDU BHATRA 2430004008WL061380 BUDU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957201 Miss. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26631
(CHATIGUDA) 		2430004008NRG24Z301120230836052 02/12/2023 DHANURJAYA BHATRA 2430004008WL061380 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957202 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26670
(CHATIGUDA) 		2430004008NRG24Z301120230836055 02/12/2023 PARBATI MAJHI 2430004008WL061380 PARBATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957208 PARBATI MAJHI BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG24Z301120230836056 02/12/2023 DAMBARU BHATRA 2430004008WL061380 DAMBARU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957209 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26682
(CHATIGUDA) 		2430004008NRG24Z301120230836057 02/12/2023 PADAMANI BHATRA 2430004008WL061380 PADAMANI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957207 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-003/26687
(CHATIGUDA) 		2430004008NRG24Z301120230836059 02/12/2023 BHAGAT BHATRA 2430004008WL061380 BHAGAT BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957203 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26687
(CHATIGUDA) 		2430004008NRG24Z301120230836058 02/12/2023 BHAGAT BHATRA 2430004008WL061380 BHAGAT BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957200 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-003/303432
(CHATIGUDA) 		2430004008NRG24Z301120230836061 02/12/2023 DHANMATI PANAKA 2430004008WL061380 DHANMATI PANAKA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8205957205 Miss. DHANAMATI PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 8050 8050
Total 10465 10465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_021223APB_FTO_838131 Bank of Baroda BARB0UMARKO UMARKOTE 805
2 JHORIGAM OR2430004008_021223APB_FTO_838131 State Bank of India SBIN0001341 UMERKOTE 1610
3 JHORIGAM OR2430004008_021223APB_FTO_838131 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8050

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