Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:39:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223APB_FTO_838279
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-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG24301120230836063 02/12/2023 PUNU BHATRA 2430004008WL061381 PUNU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1075043348 PUNU BHATARA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-008-003/303615
(CHATIGUDA) 		2430004008NRG24301120230836072 02/12/2023 DALASOYA MALI 2430004008WL061381 DALASOYA MALI 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1075043347 DALASAYA MALI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-008-003/30406
(CHATIGUDA) 		2430004008NRG24301120230836074 02/12/2023 BENU BHATRA 2430004008WL061381 BENU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1075043345 BENUDHAR BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-008-003/30409
(CHATIGUDA) 		2430004008NRG24301120230836075 02/12/2023 RAMESH BINDHANI 2430004008WL061381 RAMESH BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1075043350 RAMESH BINDHANI BANK OF BARODA(606985)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG24301120230836065 02/12/2023 GANGADHAR GANDA 2430004008WL061381 GANGADHAR GANDA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1075043346 MR GANGADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 JHORIGAM OR-30-004-008-003/26563
(CHATIGUDA) 		2430004008NRG24301120230836062 02/12/2023 BHAGIRATHY BHATRA 2430004008WL061381 BHAGIRATHY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043349 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG24301120230836064 02/12/2023 SUBHADRA BHATRA 2430004008WL061381 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043352 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG24301120230836066 02/12/2023 ASTI GANDA 2430004008WL061381 ASTI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043353 Mrs. ASTI GANDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26655
(CHATIGUDA) 		2430004008NRG24301120230836067 02/12/2023 HARI BHATRA 2430004008WL061381 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043355 HARI . BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-008-003/26664
(CHATIGUDA) 		2430004008NRG24301120230836068 02/12/2023 DHANAPATI BHATRA 2430004008WL061381 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043356 Mr. DHANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-008-003/26664
(CHATIGUDA) 		2430004008NRG24301120230836069 02/12/2023 SHUKALA BHATRA 2430004008WL061381 SHUKALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043354 Mrs. SHUKAL BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG24301120230836071 02/12/2023 PARAMA BHATRA 2430004008WL061381 PARAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075043351 Mrs. ASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 19908 19908

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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_838279 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004008_021223APB_FTO_838279 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004008_021223APB_FTO_838279 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11613

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