Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_260423APB_FTO_50414
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-30-004-005-002/30351
(BHIKYA) 		2430004005NRG24250420230042732 26/04/2023 BALI BHATRA 2430004005WL000997 BALI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402257356 BALI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-002/30351
(BHIKYA) 		2430004005NRG24250420230042731 26/04/2023 BALI BHATRA 2430004005WL000997 BALI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402257357 BALI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24250420230042773 26/04/2023 RAINU BHATRA 2430004005WL000997 RAINU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402257389 MR RAINU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24250420230042771 26/04/2023 RAINU BHATRA 2430004005WL000997 RAINU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402257388 MR RAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-002/30496
(BHIKYA) 		2430004005NRG24250420230042734 26/04/2023 Jema Bhatra 2430004005WL000997 Jema Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257374 Miss. JAMA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-002/30496
(BHIKYA) 		2430004005NRG24250420230042733 26/04/2023 Jema Bhatra 2430004005WL000997 Jema Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257375 Miss. JAMA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-002/30612
(BHIKYA) 		2430004005NRG24250420230042736 26/04/2023 PADA BHATRA 2430004005WL000997 PADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257370 Miss. PADA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-002/30612
(BHIKYA) 		2430004005NRG24250420230042735 26/04/2023 PADA BHATRA 2430004005WL000997 PADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257371 Miss. PADA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-002/30613
(BHIKYA) 		2430004005NRG24250420230042737 26/04/2023 CHAINU BHATRA 2430004005WL000997 CHAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257378 Mr. CHAINU BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-002/30613
(BHIKYA) 		2430004005NRG24250420230042739 26/04/2023 CHAINU BHATRA 2430004005WL000997 CHAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257379 Mr. CHAINU BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-002/30613
(BHIKYA) 		2430004005NRG24250420230042738 26/04/2023 TULASI BHATRA 2430004005WL000997 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257377 Miss. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-002/30613
(BHIKYA) 		2430004005NRG24250420230042740 26/04/2023 TULASI BHATRA 2430004005WL000997 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257376 Miss. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-002/30617
(BHIKYA) 		2430004005NRG24250420230042742 26/04/2023 TARABATI BHATRA 2430004005WL000997 TARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257364 Miss. TARABATI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-002/30617
(BHIKYA) 		2430004005NRG24250420230042741 26/04/2023 TARABATI BHATRA 2430004005WL000997 TARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257365 Miss. TARABATI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-002/4131
(BHIKYA) 		2430004005NRG24250420230042770 26/04/2023 DAINU BHATRA 2430004005WL000997 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257360 Mr. DAINU(2) BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/4131
(BHIKYA) 		2430004005NRG24250420230042769 26/04/2023 DAINU BHATRA 2430004005WL000997 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257361 Mr. DAINU(2) BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-002/4222
(BHIKYA) 		2430004005NRG24250420230042786 26/04/2023 ASAMATI BHATRA 2430004005WL000997 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257385 Miss. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-002/4222
(BHIKYA) 		2430004005NRG24250420230042785 26/04/2023 ASAMATI BHATRA 2430004005WL000997 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257384 Miss. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-002/4232
(BHIKYA) 		2430004005NRG24250420230042788 26/04/2023 MADHU BHATRA 2430004005WL000997 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1402257387 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-005-002/4232
(BHIKYA) 		2430004005NRG24250420230042787 26/04/2023 MADHU BHATRA 2430004005WL000997 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1402257386 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24250420230042791 26/04/2023 JAGU BHATRA 2430004005WL000997 JAGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257383 Mr. JAGU BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24250420230042789 26/04/2023 JAGU BHATRA 2430004005WL000997 JAGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257382 Mr. JAGU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24250420230042797 26/04/2023 RUKMAN BHATRA 2430004005WL000997 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1402257362 RUKMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24250420230042795 26/04/2023 RUKMAN BHATRA 2430004005WL000997 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1402257363 RUKMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24250420230042802 26/04/2023 DAMANI LAHARA 2430004005WL000997 DAMANI LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257368 Miss. DAMANI LAHARA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24250420230042800 26/04/2023 DAMANI LAHARA 2430004005WL000997 DAMANI LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257369 Miss. DAMANI LAHARA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-003/4298
(BHIKYA) 		2430004005NRG24250420230042804 26/04/2023 SUKAMAN LAHARA 2430004005WL000997 SUKAMAN LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257372 SUKAMAN LAHARA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-005-003/4298
(BHIKYA) 		2430004005NRG24250420230042803 26/04/2023 SUKAMAN LAHARA 2430004005WL000997 SUKAMAN LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257373 SUKAMAN LAHARA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-005-003/4328
(BHIKYA) 		2430004005NRG24250420230042808 26/04/2023 DEBAKI BHATRA 2430004005WL000997 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257366 Miss. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-003/4328
(BHIKYA) 		2430004005NRG24250420230042806 26/04/2023 DEBAKI BHATRA 2430004005WL000997 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257367 Miss. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-003/4328
(BHIKYA) 		2430004005NRG24250420230042805 26/04/2023 DHANASING BHATRA 2430004005WL000997 DHANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257381 Mr. DHANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-003/4328
(BHIKYA) 		2430004005NRG24250420230042807 26/04/2023 DHANASING BHATRA 2430004005WL000997 DHANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402257380 Mr. DHANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
33 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24250420230042745 26/04/2023 MADHU BHATRA 2430004005WL000997 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257348 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24250420230042743 26/04/2023 MADHU BHATRA 2430004005WL000997 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257349 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24250420230042750 26/04/2023 JUGADHAR BHATRA 2430004005WL000997 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257350 FULAMATI BHATRA W/O JUGADHAR BHATRA PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24250420230042748 26/04/2023 JUGADHAR BHATRA 2430004005WL000997 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257351 FULAMATI BHATRA W/O JUGADHAR BHATRA PUNJAB NATIONAL BANK(508568)
37 JHORIGAM OR-30-004-005-002/31087
(BHIKYA) 		2430004005NRG24250420230042754 26/04/2023 PUREN BHATARA 2430004005WL000997 PUREN BHATARA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257392 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-005-002/31087
(BHIKYA) 		2430004005NRG24250420230042753 26/04/2023 PUREN BHATARA 2430004005WL000997 PUREN BHATARA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257393 MR PUREN BHATARA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-005-002/31087
(BHIKYA) 		2430004005NRG24250420230042752 26/04/2023 PUREN BHATARA 2430004005WL000997 PUREN BHATARA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257394 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-005-002/31087
(BHIKYA) 		2430004005NRG24250420230042751 26/04/2023 PUREN BHATARA 2430004005WL000997 PUREN BHATARA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257395 MR PUREN BHATARA STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-005-002/31089
(BHIKYA) 		2430004005NRG24250420230042762 26/04/2023 DUNGURU BHATRA 2430004005WL000997 DUNGURU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257344 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-002/31089
(BHIKYA) 		2430004005NRG24250420230042761 26/04/2023 DUNGURU BHATRA 2430004005WL000997 DUNGURU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257345 Mr. DUNGURU . BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-002/31089
(BHIKYA) 		2430004005NRG24250420230042760 26/04/2023 DUNGURU BHATRA 2430004005WL000997 DUNGURU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257346 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-002/31089
(BHIKYA) 		2430004005NRG24250420230042759 26/04/2023 DUNGURU BHATRA 2430004005WL000997 DUNGURU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257347 Mr. DUNGURU . BHATRA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-002/31091
(BHIKYA) 		2430004005NRG24250420230042764 26/04/2023 RAIMATI BHATRA 2430004005WL000997 RAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257390 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-005-002/31091
(BHIKYA) 		2430004005NRG24250420230042763 26/04/2023 RAIMATI BHATRA 2430004005WL000997 RAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257391 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
47 JHORIGAM OR-30-004-005-002/31092
(BHIKYA) 		2430004005NRG24250420230042768 26/04/2023 BHIMA BHATRA 2430004005WL000997 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257352 Miss. ASINA BHATRA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-002/31092
(BHIKYA) 		2430004005NRG24250420230042767 26/04/2023 BHIMA BHATRA 2430004005WL000997 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257353 Mr. BHIMA BHATRA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-005-002/31092
(BHIKYA) 		2430004005NRG24250420230042766 26/04/2023 BHIMA BHATRA 2430004005WL000997 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257354 Miss. ASINA BHATRA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-002/31092
(BHIKYA) 		2430004005NRG24250420230042765 26/04/2023 BHIMA BHATRA 2430004005WL000997 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402257355 Mr. BHIMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
51 JHORIGAM OR-30-004-005-002/4177
(BHIKYA) 		2430004005NRG24250420230042782 26/04/2023 SAMARU BHATRA 2430004005WL000997 SAMARU BHATRA 764001 1659 1659 Processed 10/05/2023 1402257358 SAMARU BHATRA INDUSIND BANK(607189)
52 JHORIGAM OR-30-004-005-002/4177
(BHIKYA) 		2430004005NRG24250420230042781 26/04/2023 SAMARU BHATRA 2430004005WL000997 SAMARU BHATRA 764001 1659 1659 Processed 10/05/2023 1402257359 SAMARU BHATRA INDUSIND BANK(607189)
SubTotal 3318 3318
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_260423APB_FTO_50414 76407601 3318
2 JHORIGAM OR2430004005_260423APB_FTO_50414 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004005_260423APB_FTO_50414 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 46452
4 JHORIGAM OR2430004005_260423APB_FTO_50414 India Post Payments Bank IPOS0000001 NABARANGPUR 29862

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