Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_190623APB_FTO_256347
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-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24160620230314988 19/06/2023 LEBA BHATRA 2430004010WL007780 LEBA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803246433 Mrs. ADABARI BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24160620230314987 19/06/2023 LEBA BHATRA 2430004010WL007780 LEBA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803246432 LEBA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24160620230315003 19/06/2023 DAITARI BHATRA 2430004010WL007780 DAITARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803246431 DAITARI . BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24160620230315007 19/06/2023 SUBHDRA BHATRA 2430004010WL007780 SUBHDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803246435 SUBHADRA BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-001/31424
(DHAMANAGUDA) 		2430004010NRG24160620230315006 19/06/2023 SUBHDRA BHATRA 2430004010WL007780 SUBHDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803246434 KSHETRAMANI PUJARI BANK OF BARODA(606985)
SubTotal 7110 7110
6 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24160620230314984 19/06/2023 DALIMBA BHATRA 2430004010WL007780 DALIMBA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2803246429 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-010-001/3115768
(DHAMANAGUDA) 		2430004010NRG24160620230314983 19/06/2023 DALIMBA BHATRA 2430004010WL007780 DALIMBA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2803246428 RUPASINGH BHATRA INDUSIND BANK(607189)
8 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24160620230314996 19/06/2023 RANI BHATRA 2430004010WL007780 RANI BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2803246427 MRS RANAE BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24160620230315001 19/06/2023 SAMUDU BHATRA 2430004010WL007780 SAMUDU BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2803246430 SAMUDU BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-007/5256
(DHAMANAGUDA) 		2430004010NRG24190620230329675 19/06/2023 DAMU PUJARI 2430004010WL008157 DAMU PUJARI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2803246424 MR DAMU PUJARI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-010-007/5256
(DHAMANAGUDA) 		2430004010NRG24160620230314940 19/06/2023 DAMU PUJARI 2430004010WL007779 DAMU PUJARI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2803246425 MR DAMU PUJARI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
12 JHORIGAM OR-30-004-010-001/31354
(DHAMANAGUDA) 		2430004010NRG24160620230315002 19/06/2023 PARBATI BHATRA 2430004010WL007780 PARBATI BHATRA 00415 SBIN0010933 1422 1422 Processed 27/06/2023 2803246420 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24160620230315009 19/06/2023 PREMALATA BHATRA 2430004010WL007780 PREMALATA BHATRA 00415 SBIN0010933 1422 1422 Processed 27/06/2023 2803246426 MISS PREMLATA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-010-007/5256
(DHAMANAGUDA) 		2430004010NRG24190620230329676 19/06/2023 GURA PUJARI 2430004010WL008157 GURA PUJARI 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2803246423 MRS GURA PUJARI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-010-007/5256
(DHAMANAGUDA) 		2430004010NRG24160620230314941 19/06/2023 GURA PUJARI 2430004010WL007779 GURA PUJARI 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2803246422 MRS GURA PUJARI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
16 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24160620230314980 19/06/2023 MUKTA BHATRA 2430004010WL007780 MUKTA BHATRA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2803246421 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24160620230314986 19/06/2023 THABIR BHATRA 2430004010WL007780 THABIR BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803246437 SUKAMATI BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-010-001/3115769
(DHAMANAGUDA) 		2430004010NRG24160620230314985 19/06/2023 THABIR BHATRA 2430004010WL007780 THABIR BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803246436 THABIR BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
19 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24160620230314978 19/06/2023 SADASIBA BHATRA 2430004010WL007780 SADASIBA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246448 MRS SIDEI BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-010-001/30487
(DHAMANAGUDA) 		2430004010NRG24160620230314977 19/06/2023 SADASIBA BHATRA 2430004010WL007780 SADASIBA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246447 SADASIB BHATRA UNION BANK OF INDIA(508500)
21 JHORIGAM OR-30-004-010-001/30508
(DHAMANAGUDA) 		2430004010NRG24160620230314979 19/06/2023 PURASATTAM BHATRA 2430004010WL007780 PURASATTAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246438 Mr. PURUSTTAM BHATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24160620230314990 19/06/2023 SOBHABATI BHATRA 2430004010WL007780 SOBHABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246451 Mrs. SOBHABATI MAJHI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24160620230314994 19/06/2023 KIRTAN BHATRA 2430004010WL007780 KIRTAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246440 KALPANA MAJHI INDUSIND BANK(607189)
24 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24160620230314993 19/06/2023 KIRTAN BHATRA 2430004010WL007780 KIRTAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246439 Mr. KIRTAN BHATRA S/O. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24160620230315013 19/06/2023 KARPURA BHATRA 2430004010WL007780 KARPURA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246450 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-001/31427
(DHAMANAGUDA) 		2430004010NRG24160620230315012 19/06/2023 KARPURA BHATRA 2430004010WL007780 KARPURA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246449 Mr. KARPURA BHATARA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24160620230315015 19/06/2023 SUKMAN JANI 2430004010WL007780 SUKMAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246444 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24160620230315017 19/06/2023 DUTIKA BHATRA 2430004010WL007780 DUTIKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246442 Mrs. DUTIKA BHATRA W/O PITABAS UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-010-001/31431
(DHAMANAGUDA) 		2430004010NRG24160620230315016 19/06/2023 DUTIKA BHATRA 2430004010WL007780 DUTIKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246441 PITABAS BHATRA BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24160620230315019 19/06/2023 HARISHANDRA BHATRA 2430004010WL007780 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246446 Tilatama Bhatra BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-010-001/31432
(DHAMANAGUDA) 		2430004010NRG24160620230315018 19/06/2023 HARISHANDRA BHATRA 2430004010WL007780 HARISHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246445 Mr. HARISCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-010-001/6179
(DHAMANAGUDA) 		2430004010NRG24160620230315020 19/06/2023 GOBINDA PUJARI 2430004010WL007780 GOBINDA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803246443 GOBINDA PUJARI UNION BANK OF INDIA(508500)
SubTotal 19908 19908
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_190623APB_FTO_256347 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004010_190623APB_FTO_256347 State Bank of India SBIN0001341 UMERKOTE 9006
3 JHORIGAM OR2430004010_190623APB_FTO_256347 State Bank of India SBIN0010933 DABUGAON 6162
4 JHORIGAM OR2430004010_190623APB_FTO_256347 State Bank of India SBIN0013630 JHARIGAON 1422
5 JHORIGAM OR2430004010_190623APB_FTO_256347 Union Bank of India UBIN0562513 NABARANGPUR 2844
6 JHORIGAM OR2430004010_190623APB_FTO_256347 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 19908

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