Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_311223APB_FTO_961680
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-30-004-008-001/303444
(CHATIGUDA) 		2430004008NRG24Z311220230991369 31/12/2023 SHAKAMATI BHATRA 2430004008WL071310 SHAKAMATI BHATRA 00415 SBIN0001341 805 805 Processed 05/01/2024 9176736024 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 805 805
2 JHORIGAM OR-30-004-008-001/26459
(CHATIGUDA) 		2430004008NRG24Z311220230991367 31/12/2023 MANSING BHATRA 2430004008WL071310 MANSING BHATRA 00468 UBIN0813010 805 805 Processed 05/01/2024 9176736023 MAN SINGH BHATRA BANK OF BARODA(606985)
SubTotal 805 805
3 JHORIGAM OR-30-004-008-001/26211
(CHATIGUDA) 		2430004008NRG24Z311220230991362 31/12/2023 KARMU BHATRA 2430004008WL071310 KARMU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 05/01/2024 9176736025 MRS HARABATI BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-001/26285
(CHATIGUDA) 		2430004008NRG24Z311220230991363 31/12/2023 BADAR BHATRA 2430004008WL071310 BADAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 05/01/2024 9176736019 BADAR . BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-001/26285
(CHATIGUDA) 		2430004008NRG24Z311220230991364 31/12/2023 TULABATI BHATRA 2430004008WL071310 TULABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 05/01/2024 9176736020 MRS TULA BHATARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-008-001/26286
(CHATIGUDA) 		2430004008NRG24Z311220230991366 31/12/2023 KUMA BHATRA 2430004008WL071310 KUMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 05/01/2024 9176736022 Mr. KUMA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/26286
(CHATIGUDA) 		2430004008NRG24Z311220230991365 31/12/2023 SHARADI BHATRA 2430004008WL071310 SHARADI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 05/01/2024 9176736021 SARADI BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24Z311220230991085 31/12/2023 DAIMATI MAJHI 2430004008WL071307 DAIMATI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 05/01/2024 9176736026 DAIMOTI MAJHI UNION BANK OF INDIA(508500)
9 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24Z311220230991106 31/12/2023 LACHIMDHAR BHATRA 2430004008WL071307 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 575 575 Processed 05/01/2024 9176736027 Mr. LACHHIM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5175 5175
10 JHORIGAM OR-30-004-008-001/303444
(CHATIGUDA) 		2430004008NRG24Z311220230991368 31/12/2023 SADA BHATRA 2430004008WL071310 SADA BHATRA 00691 IPOS0000001 805 805 Processed 05/01/2024 9176736018 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_311223APB_FTO_961680 State Bank of India SBIN0001341 UMERKOTE 805
2 JHORIGAM OR2430004008_311223APB_FTO_961680 Union Bank of India UBIN0813010 UMERKOTE 805
3 JHORIGAM OR2430004008_311223APB_FTO_961680 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5175
4 JHORIGAM OR2430004008_311223APB_FTO_961680 India Post Payments Bank IPOS0000001 NABARANGPUR 805

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