Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050523APB_FTO_82176
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-30-004-011-003/4114
(DHODRA) 		2430004000NRG24050520230096924 05/05/2023 SUJAN KUMAR PAL 2430004WL002266 SUJAN KUMAR PAL 00032 UTIB0001974 1422 1422 Processed 12/05/2023 1495693064 SUJAN KUMAR PAL BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-003/4114
(DHODRA) 		2430004000NRG24050520230096925 05/05/2023 SUJAN KUMAR PAL 2430004WL002266 SUJAN KUMAR PAL 00032 UTIB0001974 1422 1422 Processed 12/05/2023 1495693065 Barsha Biswas BANK OF BARODA(606985)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-011-001/301016
(DHODRA) 		2430004000NRG24050520230096869 05/05/2023 Krushna Bhatra 2430004WL002266 Krushna Bhatra 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495693031 KRUSHNA BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/30102
(DHODRA) 		2430004000NRG24050520230096871 05/05/2023 SUKRU BHATRA 2430004WL002266 SUKRU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495693030 SUKRU BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-001/30104
(DHODRA) 		2430004000NRG24050520230096872 05/05/2023 CHAMARU BHATRA 2430004WL002266 CHAMARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495693029 CHAMARU BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-001/4139
(DHODRA) 		2430004000NRG24050520230096888 05/05/2023 BRUNDI BHATRA 2430004WL002266 BRUNDI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495693027 Mr. MADAGA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-001/4139
(DHODRA) 		2430004000NRG24050520230096889 05/05/2023 BRUNDI BHATRA 2430004WL002266 BRUNDI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495693028 BRUNDI BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-011-003/30612
(DHODRA) 		2430004000NRG24050520230096911 05/05/2023 SOMNATH PUJARI 2430004WL002266 SOMNATH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495693067 SOMNATH PUJARI BANK OF BARODA(606985)
SubTotal 8532 8532
9 JHORIGAM OR-30-004-011-001/30719
(DHODRA) 		2430004000NRG24050520230096882 05/05/2023 RAIBARU BHATRA 2430004WL002266 RAIBARU BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495693026 MR RAIBARU BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-011-001/4136
(DHODRA) 		2430004000NRG24050520230096884 05/05/2023 AJIT NAYAK 2430004WL002266 AJIT NAYAK 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495693078 MR AJIT NAYAK STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-011-001/4136
(DHODRA) 		2430004000NRG24050520230096885 05/05/2023 AJIT NAYAK 2430004WL002266 AJIT NAYAK 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495693025 Miss. RITU TANTI D O PARSURAM UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-001/4140
(DHODRA) 		2430004000NRG24050520230096890 05/05/2023 BUTI BHATRA 2430004WL002266 BUTI BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495693076 MR BUTI BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-011-003/13232
(DHODRA) 		2430004000NRG24050520230096897 05/05/2023 TILOCHAN MALI 2430004WL002266 TILOCHAN MALI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495693068 Mr. TRILOCHAN MALI S/O PITAMBAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
14 JHORIGAM OR-30-004-011-001/30647
(DHODRA) 		2430004000NRG24050520230096880 05/05/2023 NILU SARKAR 2430004WL002266 NILU SARKAR 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495693077 MR NILU SARKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 JHORIGAM OR-30-004-011-001/30100
(DHODRA) 		2430004000NRG24050520230096867 05/05/2023 DEBA GOUDA 2430004WL002266 DEBA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693032 Mr. DEBA GAUDA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-001/30100
(DHODRA) 		2430004000NRG24050520230096868 05/05/2023 MADHURI GOUDA 2430004WL002266 MADHURI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693054 Mrs. MADHURI GOUDA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-001/30104
(DHODRA) 		2430004000NRG24050520230096873 05/05/2023 SUATI BHATRA 2430004WL002266 SUATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693049 Mrs. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-001/3014071
(DHODRA) 		2430004000NRG24050520230096875 05/05/2023 DAMBARU BHATRA 2430004WL002266 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693050 DAMBARU BHATRA BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-001/3014071
(DHODRA) 		2430004000NRG24050520230096874 05/05/2023 SANAMATI BHATRA 2430004WL002266 SANAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693051 SANAMATI BHATRA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-011-001/3014074
(DHODRA) 		2430004000NRG24050520230096876 05/05/2023 FALADH BHATRA 2430004WL002266 FALADH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693052 Faladh Bhatra BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-011-001/3014074
(DHODRA) 		2430004000NRG24050520230096877 05/05/2023 NILA BHATRA 2430004WL002266 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693053 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-001/30610
(DHODRA) 		2430004000NRG24050520230096878 05/05/2023 HEMANT PALEI 2430004WL002266 HEMANT PALEI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693070 HEMANT PALAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 JHORIGAM OR-30-004-011-001/30610
(DHODRA) 		2430004000NRG24050520230096879 05/05/2023 MONALISA PALEI 2430004WL002266 MONALISA PALEI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693039 Mrs. MONALISHA PALEI W/O HEMANTA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-011-001/30647
(DHODRA) 		2430004000NRG24050520230096881 05/05/2023 KABITA SARKAR 2430004WL002266 KABITA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693038 Mrs. KABITA SARKAR W/O NILU SARKAR UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-001/4133
(DHODRA) 		2430004000NRG24050520230096883 05/05/2023 BASAMAN BHATRA 2430004WL002266 BASAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693056 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-011-001/4137
(DHODRA) 		2430004000NRG24050520230096886 05/05/2023 RAIBARU BHATRA 2430004WL002266 RAIBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693059 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-001/4151
(DHODRA) 		2430004000NRG24050520230096891 05/05/2023 KARAMA GOUDA 2430004WL002266 KARAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693061 Mr. KARAMA GOUDA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-001/4152
(DHODRA) 		2430004000NRG24050520230096892 05/05/2023 DHANURJAY GOUDA 2430004WL002266 DHANURJAY GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693060 Mr. DHANURJAY GOUDA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-001/4154
(DHODRA) 		2430004000NRG24050520230096893 05/05/2023 GHANMASAY PUJARI 2430004WL002266 GHANMASAY PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693057 Mr. GHANMASAY PUJARI UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-001/4155
(DHODRA) 		2430004000NRG24050520230096894 05/05/2023 NAKUL BHATRA 2430004WL002266 NAKUL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693058 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-001/4156
(DHODRA) 		2430004000NRG24050520230096895 05/05/2023 GURU BHATRA 2430004WL002266 GURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693062 Mr. GURU BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-001/4156
(DHODRA) 		2430004000NRG24050520230096896 05/05/2023 GURU BHATRA 2430004WL002266 GURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693063 Mrs. NILANDRI BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-003/13238
(DHODRA) 		2430004000NRG24050520230096898 05/05/2023 BALI MALI 2430004WL002266 BALI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693033 Mr. BALI MALI UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-011-003/13448
(DHODRA) 		2430004000NRG24050520230096899 05/05/2023 DUBARAJ SINGH 2430004WL002266 DUBARAJ SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693071 Mr. DUBARAJ SINGH UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-011-003/13448
(DHODRA) 		2430004000NRG24050520230096900 05/05/2023 NABINA SINGH 2430004WL002266 NABINA SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693074 Mrs. NABINA . SINGH UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-011-003/13487
(DHODRA) 		2430004000NRG24050520230096901 05/05/2023 SOMBARU MAJHI 2430004WL002266 SOMBARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693075 Mr. SAMBARU . MAJHI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-011-003/13586
(DHODRA) 		2430004000NRG24050520230096902 05/05/2023 RUNUKI HARIJAN 2430004WL002266 RUNUKI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693066 Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-011-003/301006
(DHODRA) 		2430004000NRG24050520230096903 05/05/2023 RAJKISHOR SINGH 2430004WL002266 RAJKISHOR SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693035 Mr. RAJKISHORE SINGH UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-011-003/301007
(DHODRA) 		2430004000NRG24050520230096905 05/05/2023 RAJKUMAR GOUDA 2430004WL002266 RAJKUMAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693037 Mr. RAJ KUMAR GOUDA S/O JAGABADHU UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-011-003/30308
(DHODRA) 		2430004000NRG24050520230096907 05/05/2023 Sunadi Nayak 2430004WL002266 Sunadi Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693041 Mrs. SUNADI NAYAK W O NILA NAYAK UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-011-003/30501
(DHODRA) 		2430004000NRG24050520230096909 05/05/2023 JAMADAR NAYAK 2430004WL002266 JAMADAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693048 Mrs. DAMAI NAYAK W/O KAMABAR NAYAK UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-011-003/30503
(DHODRA) 		2430004000NRG24050520230096910 05/05/2023 TANKA MAJHI 2430004WL002266 TANKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693046 Mr. TANKADHAR MAJHI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-011-003/30612
(DHODRA) 		2430004000NRG24050520230096912 05/05/2023 SUKRI PUJARI 2430004WL002266 SUKRI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693045 Mrs. SUKRI PUJARI W/O SOMANATH PUJARI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-011-003/30631
(DHODRA) 		2430004000NRG24050520230096914 05/05/2023 kabita panaka 2430004WL002266 kabita panaka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693034 Mrs. KABITA PANAKA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-011-003/30631
(DHODRA) 		2430004000NRG24050520230096913 05/05/2023 surendra panaka 2430004WL002266 surendra panaka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693044 SURENDRA PANKA ICICI BANK LTD(508534)
46 JHORIGAM OR-30-004-011-003/30646
(DHODRA) 		2430004000NRG24050520230096915 05/05/2023 AMAL BAROI 2430004WL002266 AMAL BAROI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693069 Mr. AMAL BARAI UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-003/30646
(DHODRA) 		2430004000NRG24050520230096916 05/05/2023 ANINDITA BAROI 2430004WL002266 ANINDITA BAROI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693040 Mrs. ANINDITA BARAI W/O AMAL BARAI UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-011-003/30977
(DHODRA) 		2430004000NRG24050520230096917 05/05/2023 PUSTAM HARIJAN 2430004WL002266 PUSTAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693042 PUSTAM HARIJAN BANK OF BARODA(606985)
49 JHORIGAM OR-30-004-011-003/30977
(DHODRA) 		2430004000NRG24050520230096918 05/05/2023 PUSTAM HARIJAN 2430004WL002266 PUSTAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693043 Mrs. GEETANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-011-003/30978
(DHODRA) 		2430004000NRG24050520230096919 05/05/2023 Kusuma Harijan 2430004WL002266 Kusuma Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693047 Mrs. KUSUMA HARIJAN WO BALA HARIJAN UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-011-003/310022
(DHODRA) 		2430004000NRG24050520230096920 05/05/2023 SUNIL KU. PATRA 2430004WL002266 SUNIL KU. PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693072 SUNIL KUMAR PATRA PUNJAB NATIONAL BANK(508568)
52 JHORIGAM OR-30-004-011-003/310022
(DHODRA) 		2430004000NRG24050520230096921 05/05/2023 SUNIL KU. PATRA 2430004WL002266 SUNIL KU. PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693073 Mrs. NITU PATRA UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-011-003/310048
(DHODRA) 		2430004000NRG24050520230096923 05/05/2023 Bhuban Nayak 2430004WL002266 Bhuban Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693036 Mrs. PANKAJINI NAYAK WO BHUBAN NAYAK UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-011-003/4160
(DHODRA) 		2430004000NRG24050520230096926 05/05/2023 SUJATA PAL 2430004WL002266 SUJATA PAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495693055 SUJATA PAL AXIS BANK(607153)
SubTotal 56880 56880
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050523APB_FTO_82176 AXIS BANK UTIB0001974 Umerkote 2844
2 JHORIGAM OR2430004_050523APB_FTO_82176 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 JHORIGAM OR2430004_050523APB_FTO_82176 State Bank of India SBIN0001341 UMERKOTE 7110
4 JHORIGAM OR2430004_050523APB_FTO_82176 State Bank of India SBIN0013630 JHARIGAON 1422
5 JHORIGAM OR2430004_050523APB_FTO_82176 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 51192
6 JHORIGAM OR2430004_050523APB_FTO_82176 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5688

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