Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_090923APB_FTO_509889
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-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24090920230625925 09/09/2023 KISHOR KUNAR BANIYA 2430004005WL027218 KISHOR KUNAR BANIYA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324019186 MR KISHORA KUMAR BENYA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-004/17964
(BHIKYA) 		2430004005NRG24090920230625935 09/09/2023 SUPATI BHATRA 2430004005WL027224 SUPATI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324019205 MRS SUPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24090920230625944 09/09/2023 GHASIRAM BHATRA 2430004005WL027229 GHASIRAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019192 GASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24090920230625945 09/09/2023 GHASIRAM BHATRA 2430004005WL027229 GHASIRAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019193 MRS SUKALI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-005-004/17760
(BHIKYA) 		2430004005NRG24090920230625942 09/09/2023 MANGALA GOUDA 2430004005WL027228 MANGALA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019201 Mr. PURAN GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-004/17855
(BHIKYA) 		2430004005NRG24090920230625946 09/09/2023 JHITRU GOUDA 2430004005WL027230 JHITRU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019194 Mr. JITU GOUD UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/30286
(BHIKYA) 		2430004005NRG24090920230625927 09/09/2023 MINO PUJARI 2430004005WL027219 MINO PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019199 Mr. MINA PUJARI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-004/30290
(BHIKYA) 		2430004005NRG24090920230625936 09/09/2023 RADHAI BHATRA 2430004005WL027224 RADHAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019208 Miss. RADHAE BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/30324
(BHIKYA) 		2430004005NRG24090920230625952 09/09/2023 BISHAKA MISTARI 2430004005WL027233 BISHAKA MISTARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019191 Miss. BISHAKHA MISTRI UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004005NRG24090920230625948 09/09/2023 BAIDU GOUDA 2430004005WL027231 BAIDU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019195 Mr. BAIDU GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/30520
(BHIKYA) 		2430004005NRG24090920230625949 09/09/2023 NABINA GOUDA 2430004005WL027231 NABINA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019196 Miss. NABINA GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/30767
(BHIKYA) 		2430004005NRG24090920230625937 09/09/2023 Malsay Gond 2430004005WL027225 Malsay Gond 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019197 Mr. MALASAY GOUD UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/30869
(BHIKYA) 		2430004005NRG24090920230625941 09/09/2023 PHULA GOUDA 2430004005WL027227 PHULA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019190 Mrs. PHULA GOUDA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/30871
(BHIKYA) 		2430004005NRG24090920230625951 09/09/2023 KAMALASAI GOUD 2430004005WL027232 KAMALASAI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019198 Mr. KAMALASAI GOUD UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/30877
(BHIKYA) 		2430004005NRG24090920230625947 09/09/2023 MANDA GOUD 2430004005WL027230 MANDA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324019200 Mr. MANDA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 46215 46215
16 JHORIGAM OR-30-004-005-004/17750
(BHIKYA) 		2430004005NRG24090920230625933 09/09/2023 GORI GOUDA 2430004005WL027223 GORI GOUDA 764001 3555 3555 Processed 10/11/2023 7324019204 Miss. GAURI GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/17750
(BHIKYA) 		2430004005NRG24090920230625938 09/09/2023 MADGA GOUDA 2430004005WL027226 MADGA GOUDA 764001 3555 3555 Processed 10/11/2023 7324019203 Mr. MADAGA GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/17751
(BHIKYA) 		2430004005NRG24090920230625939 09/09/2023 DAMANA GOUDA 2430004005WL027226 DAMANA GOUDA 764001 3555 3555 Processed 10/11/2023 7324019189 Mr. DAMANA GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/17751
(BHIKYA) 		2430004005NRG24090920230625934 09/09/2023 MUNGAE GOUDA 2430004005WL027223 MUNGAE GOUDA 764001 3555 3555 Processed 10/11/2023 7324019188 Miss. MUNGAEN GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/17760
(BHIKYA) 		2430004005NRG24090920230625943 09/09/2023 MANGALA GOUDA 2430004005WL027228 MANGALA GOUDA 764001 3555 3555 Processed 10/11/2023 7324019202 Miss. PAITI GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/17801
(BHIKYA) 		2430004005NRG24090920230625930 09/09/2023 Dala 2430004005WL027221 Dala 764001 3555 3555 Processed 10/11/2023 7324019207 Mr. DALO BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/17801
(BHIKYA) 		2430004005NRG24090920230625931 09/09/2023 Swati 2430004005WL027221 Swati 764001 3555 3555 Processed 10/11/2023 7324019187 Miss. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/30281
(BHIKYA) 		2430004005NRG24090920230625950 09/09/2023 BASUDEV GOUDA 2430004005WL027232 BASUDEV GOUDA 764001 3555 3555 Processed 10/11/2023 7324019206 Mr. BASUDAV . GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090923APB_FTO_509889 76407601 28440
2 JHORIGAM OR2430004005_090923APB_FTO_509889 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004005_090923APB_FTO_509889 State Bank of India SBIN0013630 JHARIGAON 3555
4 JHORIGAM OR2430004005_090923APB_FTO_509889 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 46215

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