Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223APB_FTO_891639
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-30-004-003-002/10785
(BANUAGUDA) 		2430004000NRG24Z121220230894308 14/12/2023 LALITA PUJARI 2430004WL065964 LALITA PUJARI 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729898 Ms. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10799
(BANUAGUDA) 		2430004000NRG24Z121220230894309 14/12/2023 SANYASI BHATRA 2430004WL065964 SANYASI BHATRA 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729897 SANYASI BHATRA S/O SARADU BHATRA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-003-002/10799
(BANUAGUDA) 		2430004000NRG24Z121220230894310 14/12/2023 SANYASI BHATRA 2430004WL065964 SANYASI BHATRA 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729907 DAMAI BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG24Z121220230894344 14/12/2023 BELAMATI PUJARI 2430004WL065964 BELAMATI PUJARI 00045 BARB0UMARKO 460 460 Processed 15/12/2023 8660729892 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG24Z121220230894345 14/12/2023 BELAMATI PUJARI 2430004WL065964 BELAMATI PUJARI 00045 BARB0UMARKO 460 460 Processed 15/12/2023 8660729893 MRS BELAMATI PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004000NRG24Z121220230894346 14/12/2023 PRATIMA BHATRA 2430004WL065964 PRATIMA BHATRA 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729899 KRUSNHA BHATRA S/O PURASATAM BHATRA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004000NRG24Z121220230894347 14/12/2023 PRATIMA BHATRA 2430004WL065964 PRATIMA BHATRA 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729914 PRATIMA . BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG24Z121220230894351 14/12/2023 MANSINGH PUJARI 2430004WL065964 MANSINGH PUJARI 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729901 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG24Z121220230894352 14/12/2023 MANSINGH PUJARI 2430004WL065964 MANSINGH PUJARI 00045 BARB0UMARKO 690 690 Processed 15/12/2023 8660729902 Ms. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 5750 5750
10 JHORIGAM OR-30-004-003-002/30522
(BANUAGUDA) 		2430004000NRG24Z121220230894349 14/12/2023 TIRAN PUJARI 2430004WL065964 TIRAN PUJARI 00354 PUNB0765900 690 690 Processed 15/12/2023 8660729916 TIRAN PUJARI S/O ISWAR PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
11 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004000NRG24Z121220230894311 14/12/2023 KUMAR GANDA 2430004WL065964 KUMAR GANDA 00415 SBIN0013630 690 690 Processed 15/12/2023 8660729894 TUMAR GANDA S/O JAYA GANDA PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-003-002/10876
(BANUAGUDA) 		2430004000NRG24Z121220230894321 14/12/2023 PRAHALAD GOUDA 2430004WL065964 PRAHALAD GOUDA 00415 SBIN0013630 690 690 Processed 15/12/2023 8660729885 Mr. PAHALAD GAUDA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-002/10876
(BANUAGUDA) 		2430004000NRG24Z121220230894322 14/12/2023 SANBARI GOUDA 2430004WL065964 SANBARI GOUDA 00415 SBIN0013630 690 690 Processed 15/12/2023 8660729886 MRS SANABARI GAUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-002/10907
(BANUAGUDA) 		2430004000NRG24Z121220230894326 14/12/2023 PUSTAM BHATRA 2430004WL065964 PUSTAM BHATRA 00415 SBIN0013630 690 690 Processed 15/12/2023 8660729889 PUSTAM BHATRA (LTI) STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-002/30259
(BANUAGUDA) 		2430004000NRG24Z121220230894335 14/12/2023 DAMANA GOUDA 2430004WL065964 DAMANA GOUDA 00415 SBIN0013630 690 690 Processed 15/12/2023 8660729896 SHRI DAMANA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-002/30259
(BANUAGUDA) 		2430004000NRG24Z121220230894336 14/12/2023 GITA GOUDA 2430004WL065964 GITA GOUDA 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729895 MRS GEETA GOUDA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-002/30349
(BANUAGUDA) 		2430004000NRG24Z121220230894338 14/12/2023 RAMILA BHATRA 2430004WL065964 RAMILA BHATRA 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729890 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-002/30476
(BANUAGUDA) 		2430004000NRG24Z121220230894340 14/12/2023 JUGURATH BHATRA 2430004WL065964 JUGURATH BHATRA 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729900 YUGARATHA BHATRA S/O RAMSING BHATRA PUNJAB NATIONAL BANK(508568)
19 JHORIGAM OR-30-004-003-002/30476
(BANUAGUDA) 		2430004000NRG24Z121220230894341 14/12/2023 JUGURATH BHATRA 2430004WL065964 JUGURATH BHATRA 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729903 Mrs. RAMADEVI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-003-002/30482
(BANUAGUDA) 		2430004000NRG24Z121220230894342 14/12/2023 Jadu Gouda 2430004WL065964 Jadu Gouda 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729904 SHRI YADU GOUD STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-003-002/30482
(BANUAGUDA) 		2430004000NRG24Z121220230894343 14/12/2023 Jadu Gouda 2430004WL065964 Jadu Gouda 00415 SBIN0013630 460 460 Processed 15/12/2023 8660729905 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
SubTotal 6210 6210
22 JHORIGAM OR-30-004-003-002/10776
(BANUAGUDA) 		2430004000NRG24Z121220230894306 14/12/2023 BENU BHATRA 2430004WL065964 BENU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729906 BENU BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/10776
(BANUAGUDA) 		2430004000NRG24Z121220230894307 14/12/2023 SUMANI BHATRA 2430004WL065964 SUMANI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729919 Mrs. SUMANI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004000NRG24Z121220230894312 14/12/2023 YASODA GANDA 2430004WL065964 YASODA GANDA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729910 Mrs. YASODA GANDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-002/10826
(BANUAGUDA) 		2430004000NRG24Z121220230894313 14/12/2023 BHAGABAN BHATRA 2430004WL065964 BHAGABAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729911 BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-003-002/10826
(BANUAGUDA) 		2430004000NRG24Z121220230894314 14/12/2023 SARAJINI BHATRA 2430004WL065964 SARAJINI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729920 Mrs. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-003-002/10827
(BANUAGUDA) 		2430004000NRG24Z121220230894315 14/12/2023 DASHARATH BHATRA 2430004WL065964 DASHARATH BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729912 Mr. DASARATH BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG24Z121220230894317 14/12/2023 Raimati Kalar 2430004WL065964 Raimati Kalar 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729888 Mr. DAMANA KALAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-003-002/10859
(BANUAGUDA) 		2430004000NRG24Z121220230894319 14/12/2023 MOHAN BHATRA 2430004WL065964 MOHAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729908 Mr. MOHAN BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-003-002/10859
(BANUAGUDA) 		2430004000NRG24Z121220230894320 14/12/2023 mohan bhatra 2430004WL065964 mohan bhatra 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729917 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-003-002/10880
(BANUAGUDA) 		2430004000NRG24Z121220230894323 14/12/2023 PHULA GOUDA 2430004WL065964 PHULA GOUDA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729913 MRS FULMATI GOUD STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-003-002/10881
(BANUAGUDA) 		2430004000NRG24Z121220230894324 14/12/2023 SANMATI GOUDA 2430004WL065964 SANMATI GOUDA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729884 Mrs. SANMATI GOUDA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-003-002/10929
(BANUAGUDA) 		2430004000NRG24Z121220230894327 14/12/2023 CHAITAN BHATRA 2430004WL065964 CHAITAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729891 CHAITAN BHATRA UNION BANK OF INDIA(508500)
34 JHORIGAM OR-30-004-003-002/10929
(BANUAGUDA) 		2430004000NRG24Z121220230894328 14/12/2023 DAMANI BHATRA 2430004WL065964 DAMANI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729921 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-002/30349
(BANUAGUDA) 		2430004000NRG24Z121220230894337 14/12/2023 TAPAN BHATRA 2430004WL065964 TAPAN BHATRA 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729909 TAPAN BHATRA S/O CHAITAN BHATRA PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-003-002/30456
(BANUAGUDA) 		2430004000NRG24Z121220230894339 14/12/2023 GOBARDHAN PUJARI 2430004WL065964 GOBARDHAN PUJARI 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660729915 Mr. GOBARDHAN PUJARI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-003-002/30512
(BANUAGUDA) 		2430004000NRG24Z121220230894348 14/12/2023 Nanda Bhatra 2430004WL065964 Nanda Bhatra 00474 SBIN0RRUKGB 690 690 Processed 15/12/2023 8660729918 Mrs. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10580 10580
38 JHORIGAM OR-30-004-003-002/30209
(BANUAGUDA) 		2430004000NRG24Z121220230894329 14/12/2023 BANSING GOUD 2430004WL065964 BANSING GOUD 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729880 MRS UPASI GOUD STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-003-002/30213
(BANUAGUDA) 		2430004000NRG24Z121220230894330 14/12/2023 RAINU BHATRA 2430004WL065964 RAINU BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729881 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-003-002/30214
(BANUAGUDA) 		2430004000NRG24Z121220230894332 14/12/2023 MANABADHA GOND 2430004WL065964 MANABADHA GOND 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729882 Mrs. ASAMATI GOND UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-003-002/30228
(BANUAGUDA) 		2430004000NRG24Z121220230894333 14/12/2023 BASANTI BHATRA 2430004WL065964 BASANTI BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729883 DHANIRAM BHATRA S/O CHAITAN BHATRA PUNJAB NATIONAL BANK(508568)
42 JHORIGAM OR-30-004-003-002/30228
(BANUAGUDA) 		2430004000NRG24Z121220230894334 14/12/2023 BASANTI BHATRA 2430004WL065964 BASANTI BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660729887 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3450 3450
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223APB_FTO_891639 Bank of Baroda BARB0UMARKO UMARKOTE 5750
2 JHORIGAM OR2430004_141223APB_FTO_891639 Punjab National Bank PUNB0765900 UMERKOT 690
3 JHORIGAM OR2430004_141223APB_FTO_891639 State Bank of India SBIN0013630 JHARIGAON 6210
4 JHORIGAM OR2430004_141223APB_FTO_891639 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10580
5 JHORIGAM OR2430004_141223APB_FTO_891639 India Post Payments Bank IPOS0000001 NABARANGPUR 3450

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