Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231023APB_FTO_677961
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-30-004-019-004/330086194
(PHUPUGAM) 		2430004000NRG24201020230734605 23/10/2023 PROMOD BHATRA 2430004WL049165 PROMOD BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153281 PROMAD BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-004/330086195
(PHUPUGAM) 		2430004000NRG24201020230734606 23/10/2023 ANTA BHATRA 2430004WL049165 ANTA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153280 ANTA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004000NRG24201020230734607 23/10/2023 DAMUDAR MAJHI 2430004WL049165 DAMUDAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153279 DAMUDHAR MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004000NRG24201020230734608 23/10/2023 DAMUDAR MAJHI 2430004WL049165 DAMUDAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153278 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004000NRG24201020230734609 23/10/2023 LAKHMI BHATRA 2430004WL049165 LAKHMI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153277 LAXMI BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086198
(PHUPUGAM) 		2430004000NRG24201020230734611 23/10/2023 KAMALU BHATRA 2430004WL049165 KAMALU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153276 KAMLU BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086199
(PHUPUGAM) 		2430004000NRG24201020230734613 23/10/2023 RAMESH BHATRA 2430004WL049165 RAMESH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153285 RAMESH BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-019-004/330086199
(PHUPUGAM) 		2430004000NRG24201020230734614 23/10/2023 RAMESH BHATRA 2430004WL049165 RAMESH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153286 MRS SANADI PATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-004/330086200
(PHUPUGAM) 		2430004000NRG24201020230734615 23/10/2023 DAMBARU MAJHI 2430004WL049165 DAMBARU MAJHI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153287 DAMBARUDHAR MAJHI BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-004/330086201
(PHUPUGAM) 		2430004000NRG24201020230734616 23/10/2023 GHASIA BHATRA 2430004WL049165 GHASIA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153288 GHASIA BHATRA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-019-004/330086201
(PHUPUGAM) 		2430004000NRG24201020230734617 23/10/2023 GHASIA BHATRA 2430004WL049165 GHASIA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153289 MRS MATHURA BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-004/330086203
(PHUPUGAM) 		2430004000NRG24201020230734619 23/10/2023 DAMU BHATRA 2430004WL049165 DAMU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153275 SHRI DAMU BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-004/330086203
(PHUPUGAM) 		2430004000NRG24201020230734620 23/10/2023 DAMU BHATRA 2430004WL049165 DAMU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153290 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-004/330086204
(PHUPUGAM) 		2430004000NRG24201020230734621 23/10/2023 RAGHU BHATRA 2430004WL049165 RAGHU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153291 RAGHU BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-004/330086205
(PHUPUGAM) 		2430004000NRG24201020230734622 23/10/2023 AMARA BHATRA 2430004WL049165 AMARA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153292 SHRI AMAR BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-004/330086207
(PHUPUGAM) 		2430004000NRG24201020230734624 23/10/2023 DECEMBAR MAJHI 2430004WL049165 DECEMBAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153293 ECEMBER MAJHI BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004000NRG24201020230734625 23/10/2023 SUBASH BHATRA 2430004WL049165 SUBASH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153294 SUBASA BHATRA BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-019-004/330086209
(PHUPUGAM) 		2430004000NRG24201020230734626 23/10/2023 PADARAM BHATRA 2430004WL049165 PADARAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153295 PADARAM BHATRA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-019-004/330086209
(PHUPUGAM) 		2430004000NRG24201020230734627 23/10/2023 PADARAM BHATRA 2430004WL049165 PADARAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153296 SAMABATI BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-004/330086210
(PHUPUGAM) 		2430004000NRG24201020230734628 23/10/2023 JADU BHATRA 2430004WL049165 JADU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153297 JADU BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-019-004/330086211
(PHUPUGAM) 		2430004000NRG24201020230734629 23/10/2023 SOMANATH BHATRA 2430004WL049165 SOMANATH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153274 MRS KIA BHATRA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-004/330086214
(PHUPUGAM) 		2430004000NRG24201020230734630 23/10/2023 ISWAR MAJHI 2430004WL049165 ISWAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153273 ISWAR MAJHI UNION BANK OF INDIA(508500)
23 JHORIGAM OR-30-004-019-004/330086214
(PHUPUGAM) 		2430004000NRG24201020230734631 23/10/2023 ISWAR MAJHI 2430004WL049165 ISWAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153272 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004000NRG24201020230734632 23/10/2023 ABHAYA BHATRA 2430004WL049165 ABHAYA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153298 ABHAYA BHATRA BANK OF BARODA(606985)
25 JHORIGAM OR-30-004-019-004/330086217
(PHUPUGAM) 		2430004000NRG24201020230734634 23/10/2023 DUMAR BHATRA 2430004WL049165 DUMAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153299 DUMAR BHATRA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-004/330086218
(PHUPUGAM) 		2430004000NRG24201020230734635 23/10/2023 GUNADHAR BHATRA 2430004WL049165 GUNADHAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153300 MRS GAJRAMATI BHATARA STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-019-004/330086220
(PHUPUGAM) 		2430004000NRG24201020230734636 23/10/2023 SITARAM BHATRA 2430004WL049165 SITARAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153301 SITARAM BHATAR BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-019-004/330086220
(PHUPUGAM) 		2430004000NRG24201020230734637 23/10/2023 SITARAM BHATRA 2430004WL049165 SITARAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153302 DAMAE BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-019-004/330086221
(PHUPUGAM) 		2430004000NRG24201020230734638 23/10/2023 SADAN BHATRA 2430004WL049165 SADAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153303 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-019-004/330086222
(PHUPUGAM) 		2430004000NRG24201020230734639 23/10/2023 BUDHAN BHATRA 2430004WL049165 BUDHAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153304 BUDHAN BHATRA BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-019-004/330086223
(PHUPUGAM) 		2430004000NRG24201020230734641 23/10/2023 SINDHU BHATRA 2430004WL049165 SINDHU BHATRA 00045 BARB0UMARKO 1185 1185 Rejected 09/11/2023 7276153305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JHORIGAM OR-30-004-019-004/330086226
(PHUPUGAM) 		2430004000NRG24201020230734644 23/10/2023 DHANURJYA MAJHI 2430004WL049165 DHANURJYA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153260 MRS TILAE MAJHI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-019-004/330086227
(PHUPUGAM) 		2430004000NRG24201020230734645 23/10/2023 SIGRAM BHATRA 2430004WL049165 SIGRAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153261 MRS HIRADI BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-019-004/330086236
(PHUPUGAM) 		2430004000NRG24201020230734646 23/10/2023 THABIRA PRADHANI 2430004WL049165 THABIRA PRADHANI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153262 SHRI THABIR PRADHANI STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-019-004/330086236
(PHUPUGAM) 		2430004000NRG24201020230734647 23/10/2023 THABIRA PRADHANI 2430004WL049165 THABIRA PRADHANI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153263 SABITRI PRADHANI BANK OF BARODA(606985)
36 JHORIGAM OR-30-004-019-004/330086244
(PHUPUGAM) 		2430004000NRG24201020230734648 23/10/2023 BALAMAN GOUD 2430004WL049165 BALAMAN GOUD 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153271 BALMAN GOUDA BANK OF BARODA(606985)
37 JHORIGAM OR-30-004-019-004/330086252
(PHUPUGAM) 		2430004000NRG24201020230734651 23/10/2023 HIMA BHATRA 2430004WL049165 HIMA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153264 HIMA BHATRA BANK OF BARODA(606985)
38 JHORIGAM OR-30-004-019-004/330086253
(PHUPUGAM) 		2430004000NRG24201020230734652 23/10/2023 BUDAE NAYAK 2430004WL049165 BUDAE NAYAK 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153265 BUDAE NAYAK BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-019-004/330086255
(PHUPUGAM) 		2430004000NRG24201020230734653 23/10/2023 SABAN BHATRA 2430004WL049165 SABAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153266 SABAN BHATRA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-019-004/330086273
(PHUPUGAM) 		2430004000NRG24201020230734655 23/10/2023 BALAMAN GOUD 2430004WL049165 BALAMAN GOUD 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153267 BALMAN GOUDA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-019-004/330086382
(PHUPUGAM) 		2430004000NRG24201020230734656 23/10/2023 ANITA KUMARI BEJA 2430004WL049165 ANITA KUMARI BEJA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153268 MRS ANITA KUMARI BEJA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-019-004/330086387
(PHUPUGAM) 		2430004000NRG24201020230734657 23/10/2023 SATYA MAJHI 2430004WL049165 SATYA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276153269 SATYA MAJHI BANK OF BARODA(606985)
43 JHORIGAM OR-30-004-019-004/330086387
(PHUPUGAM) 		2430004000NRG24201020230734658 23/10/2023 SATYA MAJHI 2430004WL049165 SATYA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276153270 SHRI DHANAY MAJHI STATE BANK OF INDIA(508548)
SubTotal 50955 50955
44 JHORIGAM OR-30-004-021-003/2859
(TELONADIGAM) 		2430004000NRG24201020230733518 23/10/2023 SAHEBA SANTA 2430004WL049038 SAHEBA SANTA 00354 PUNB0765900 1659 1659 Processed 09/11/2023 7276153284 SAIB SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
45 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24201020230733570 23/10/2023 TILAI SANTA 2430004WL049038 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276153283 MR SADAB SANTA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-021-011/30460
(TELONADIGAM) 		2430004000NRG24201020230733571 23/10/2023 TILAI SANTA 2430004WL049038 TILAI SANTA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276153282 TILAI SANTA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231023APB_FTO_677961 Bank of Baroda BARB0UMARKO UMARKOTE 50955
2 JHORIGAM OR2430004_231023APB_FTO_677961 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_231023APB_FTO_677961 State Bank of India SBIN0013630 JHARIGAON 3318

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