Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423APB_FTO_52850
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) 		2430004000NRG24250420230042460 26/04/2023 PROMOD BHATRA 2430004WL000990 PROMOD BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282671 PROMAD BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-004/330086195
(PHUPUGAM) 		2430004000NRG24250420230042461 26/04/2023 ANTA BHATRA 2430004WL000990 ANTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282672 ANTA BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004000NRG24250420230042463 26/04/2023 DAMUDAR MAJHI 2430004WL000990 DAMUDAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282673 DAMUDHAR MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-004/330086196
(PHUPUGAM) 		2430004000NRG24250420230042464 26/04/2023 DAMUDAR MAJHI 2430004WL000990 DAMUDAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282674 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-004/330086197
(PHUPUGAM) 		2430004000NRG24250420230042465 26/04/2023 LAKHMI BHATRA 2430004WL000990 LAKHMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282675 LAXMI BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-004/330086198
(PHUPUGAM) 		2430004000NRG24250420230042467 26/04/2023 KAMALU BHATRA 2430004WL000990 KAMALU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282676 KAMLU BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-019-004/330086202
(PHUPUGAM) 		2430004000NRG24250420230042470 26/04/2023 JAYSING BHATRA 2430004WL000990 JAYSING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282677 MRS SUMATI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-004/330086205
(PHUPUGAM) 		2430004000NRG24250420230042471 26/04/2023 AMARA BHATRA 2430004WL000990 AMARA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282678 SHRI AMAR BHATRA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004000NRG24250420230042473 26/04/2023 SUBASH BHATRA 2430004WL000990 SUBASH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282679 SUBASA BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-004/330086208
(PHUPUGAM) 		2430004000NRG24250420230042474 26/04/2023 SUBASH BHATRA 2430004WL000990 SUBASH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282680 MRS ANITA MAJHI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-004/330086216
(PHUPUGAM) 		2430004000NRG24250420230042475 26/04/2023 ABHAYA BHATRA 2430004WL000990 ABHAYA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282681 ABHAYA BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-019-004/330086217
(PHUPUGAM) 		2430004000NRG24250420230042477 26/04/2023 DUMAR BHATRA 2430004WL000990 DUMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282682 DUMAR BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-019-004/330086219
(PHUPUGAM) 		2430004000NRG24250420230042478 26/04/2023 GANAPATI BHUMIA 2430004WL000990 GANAPATI BHUMIA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282683 Ganapati Bhumia BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-019-004/330086219
(PHUPUGAM) 		2430004000NRG24250420230042479 26/04/2023 GANAPATI BHUMIA 2430004WL000990 GANAPATI BHUMIA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402282684 KAUISHALYA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423APB_FTO_52850 Bank of Baroda BARB0UMARKO UMARKOTE 23226

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