Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_141023APB_FTO_641959
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-30-004-005-002/4227
(BHIKYA) 		2430004005NRG24141020230716166 14/10/2023 SADANA BHATRA 2430004005WL046342 SADANA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7323659171 MR SADAN BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-020-004/22295
(RATAKHANDIGUDA) 		2430004005NRG24141020230716182 14/10/2023 SONAMATI BHATRA 2430004005WL046351 SONAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7323659186 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-005-001/30700
(BHIKYA) 		2430004005NRG24141020230716176 14/10/2023 BIRENDRA BHATRA 2430004005WL046348 BIRENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659177 Mr. BIRENDRA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24141020230716174 14/10/2023 PARA MALI 2430004005WL046346 PARA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659178 Miss. PARA MALI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24141020230716171 14/10/2023 KAMALA MALI 2430004005WL046345 KAMALA MALI 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7323659181 Account closed
6 JHORIGAM OR-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24141020230716172 14/10/2023 KAMALA MALI 2430004005WL046345 KAMALA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659182 Miss. KAMALA MALI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/30830
(BHIKYA) 		2430004005NRG24141020230716188 14/10/2023 SABITA BISWAS 2430004005WL046354 SABITA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659183 KRISHNA BISWAS UNION BANK OF INDIA(508500)
8 JHORIGAM OR-30-004-005-004/30842
(BHIKYA) 		2430004005NRG24141020230716190 14/10/2023 BASUDEV GANDA 2430004005WL046355 BASUDEV GANDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7323659184 Mr. BASUDEV GANDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/30842
(BHIKYA) 		2430004005NRG24141020230716191 14/10/2023 BASUDEV GANDA 2430004005WL046355 BASUDEV GANDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7323659185 Miss. BHAGABATI GOND UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/30880
(BHIKYA) 		2430004005NRG24141020230716194 14/10/2023 RAGHUNATH GANDA 2430004005WL046355 RAGHUNATH GANDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7323659174 Mr. RAGHU NATHA GAND UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/30880
(BHIKYA) 		2430004005NRG24141020230716195 14/10/2023 RAGHUNATH GANDA 2430004005WL046355 RAGHUNATH GANDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7323659175 Miss. SATYABATI GANDA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-001/19978
(RATAKHANDIGUDA) 		2430004005NRG24141020230716169 14/10/2023 SHYAMAL HALDAR 2430004005WL046344 SHYAMAL HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659179 Mr. SHYAMAL HALDAR UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-001/19978
(RATAKHANDIGUDA) 		2430004005NRG24141020230716170 14/10/2023 SHYAMAL HALDAR 2430004005WL046344 SHYAMAL HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659180 Mrs. SARASWATI HALDAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-004/22295
(RATAKHANDIGUDA) 		2430004005NRG24141020230716181 14/10/2023 MANGANATH BHATRA 2430004005WL046351 MANGANATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7323659176 Mr. MANGANATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29388 29388
15 JHORIGAM OR-30-004-005-001/30697
(BHIKYA) 		2430004005NRG24141020230716180 14/10/2023 SUSILA BANJARA 2430004005WL046350 SUSILA BANJARA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7323659166 SUSILA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHORIGAM OR-30-004-005-001/30711
(BHIKYA) 		2430004005NRG24141020230716157 14/10/2023 SAMU BHATRA 2430004005WL046338 SAMU BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7323659167 SAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHORIGAM OR-30-004-005-001/30716
(BHIKYA) 		2430004005NRG24141020230716185 14/10/2023 BABITA MALI 2430004005WL046353 BABITA MALI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7323659165 BABITA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-005-001/30733
(BHIKYA) 		2430004005NRG24141020230716186 14/10/2023 PRATIMA BANJARA 2430004005WL046353 PRATIMA BANJARA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7323659170 Mr. PRATIMA BANJARA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-001/30812
(BHIKYA) 		2430004005NRG24141020230716158 14/10/2023 RADHA GOUDA 2430004005WL046338 RADHA GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7323659169 Mr. BHARTU GOUDA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-001/30814
(BHIKYA) 		2430004005NRG24141020230716183 14/10/2023 MALATI GOUD 2430004005WL046352 MALATI GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7323659168 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
21 JHORIGAM OR-30-004-005-001/4596
(BHIKYA) 		2430004005NRG24141020230716178 14/10/2023 AKALU MALI 2430004005WL046349 AKALU MALI 764001 3555 3555 Processed 10/11/2023 7323659172 Miss. SUMITRA MALI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-002/4189
(BHIKYA) 		2430004005NRG24141020230716165 14/10/2023 BUDABARI BHATRA 2430004005WL046342 BUDABARI BHATRA 764001 3555 3555 Processed 10/11/2023 7323659187 Miss. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-002/4189
(BHIKYA) 		2430004005NRG24141020230716164 14/10/2023 RAINU BHATRA 2430004005WL046342 RAINU BHATRA 764001 3555 3555 Processed 10/11/2023 7323659173 RAYANU BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-005-004/17986
(BHIKYA) 		2430004005NRG24141020230716187 14/10/2023 SANYASI BISWAS 2430004005WL046354 SANYASI BISWAS 764001 3555 3555 Processed 10/11/2023 7323659188 Mr. SANYASI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_141023APB_FTO_641959 76407601 14220
2 JHORIGAM OR2430004005_141023APB_FTO_641959 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004005_141023APB_FTO_641959 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 29388
4 JHORIGAM OR2430004005_141023APB_FTO_641959 India Post Payments Bank IPOS0000001 NABARANGPUR 21330

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