Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_270923APB_FTO_576785
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-30-004-004-002/28531
(BELGAM) 		2430004004NRG24260920230678520 27/09/2023 RAJKUMAR MALI 2430004004WL039148 RAJKUMAR MALI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260224634 RAJKUMAR MALI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-004/30491
(BELGAM) 		2430004004NRG24260920230678500 27/09/2023 DINABANDHU GOND 2430004004WL039141 DINABANDHU GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7260224633 DINABANDHU GAND BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-004-004/30513
(BELGAM) 		2430004004NRG24260920230678490 27/09/2023 DHANASINGH KEUTA 2430004004WL039140 DHANASINGH KEUTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7260224636 DHANASINGH KEUTA S/O SAKALU KEUTA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-004-004/29118
(BELGAM) 		2430004004NRG24260920230678492 27/09/2023 BASANTI HARIJAN 2430004004WL039141 BASANTI HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7260224632 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 JHORIGAM OR-30-004-004-001/32029
(BELGAM) 		2430004004NRG24260920230678506 27/09/2023 SANJALI PANKA 2430004004WL039145 SANJALI PANKA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224628 MRS SANJALI PANKA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-004-002/28655
(BELGAM) 		2430004004NRG24260920230678516 27/09/2023 BUDURAM KHAMARI 2430004004WL039147 BUDURAM KHAMARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224625 MR BUDURAM KHAMARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-002/28655
(BELGAM) 		2430004004NRG24260920230678517 27/09/2023 DHANAMATI KHAMARI 2430004004WL039147 DHANAMATI KHAMARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224629 MRS DHANAMATI KHAMARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-004/29180
(BELGAM) 		2430004004NRG24260920230678495 27/09/2023 CHANDRIKA MALI 2430004004WL039141 CHANDRIKA MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224630 CHANDRIKA MALI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-004/29248
(BELGAM) 		2430004004NRG24260920230678484 27/09/2023 KUSHA BHATRA 2430004004WL039140 KUSHA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224626 KUSHA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-004/30498
(BELGAM) 		2430004004NRG24260920230678489 27/09/2023 RAGHAB PATEL 2430004004WL039140 RAGHAB PATEL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224627 MR RAGHAB MALI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-004-004/30513
(BELGAM) 		2430004004NRG24260920230678491 27/09/2023 PUSPA KEUTA 2430004004WL039140 PUSPA KEUTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7260224624 MRS PUSPA KEUTA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-004/31656
(BELGAM) 		2430004004NRG24260920230678508 27/09/2023 GANCHI BHATRA 2430004004WL039145 GANCHI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260224623 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-004-004/31928
(BELGAM) 		2430004004NRG24260920230678522 27/09/2023 SUKANTI MALI 2430004004WL039148 SUKANTI MALI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7260224631 SUKANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
14 JHORIGAM OR-30-004-004-004/29175
(BELGAM) 		2430004004NRG24260920230678493 27/09/2023 SHUKARAM BHATRA 2430004004WL039141 SHUKARAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260224641 SUKARAM BHATARA S/O CHANDRU BHATARA PUNJAB NATIONAL BANK(508568)
15 JHORIGAM OR-30-004-004-004/29354
(BELGAM) 		2430004004NRG24260920230678487 27/09/2023 BARI BHATRA 2430004004WL039140 BARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260224640 BARIK BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-004-004/29354
(BELGAM) 		2430004004NRG24260920230678486 27/09/2023 PURUSHATAM BHATRA 2430004004WL039140 PURUSHATAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260224639 PURUSOTTAM BHATRA S/O MOHAN BHATRA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-004-004/31912
(BELGAM) 		2430004004NRG24260920230678509 27/09/2023 SRABANI BHATRA 2430004004WL039145 SRABANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7260224638 MRS SHRABANI BHATARA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-005/29580
(BELGAM) 		2430004004NRG24260920230678519 27/09/2023 BELA GANDA 2430004004WL039147 BELA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260224637 Ms. BELO GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
19 JHORIGAM OR-30-004-004-004/29342
(BELGAM) 		2430004004NRG24260920230678485 27/09/2023 DINA KALAR 2430004004WL039140 DINA KALAR 751001 3555 3555 Processed 09/11/2023 7260224635 DINA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-004-004/29361
(BELGAM) 		2430004004NRG24260920230678507 27/09/2023 SARADI BHATRA 2430004004WL039145 SARADI BHATRA 751001 3555 3555 Processed 09/11/2023 7260224622 SARADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_270923APB_FTO_576785 76407601 7110
2 JHORIGAM OR2430004004_270923APB_FTO_576785 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 JHORIGAM OR2430004004_270923APB_FTO_576785 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004004_270923APB_FTO_576785 State Bank of India SBIN0001341 UMERKOTE 3555
5 JHORIGAM OR2430004004_270923APB_FTO_576785 State Bank of India SBIN0013630 JHARIGAON 31047
6 JHORIGAM OR2430004004_270923APB_FTO_576785 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775

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