Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_301223APB_FTO_955904
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-30-004-010-004/14503
(DHAMANAGUDA) 		2430004010NRG24Z261220230955644 30/12/2023 PADAM BHATRA 2430004010WL069454 PADAM BHATRA 00045 BARB0UMARKO 115 115 Processed 01/01/2024 8988673734 PADAM BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-010-004/31040
(DHAMANAGUDA) 		2430004010NRG24Z261220230956641 30/12/2023 BALI BHATRA 2430004010WL069459 BALI BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988673751 BALI BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-010-004/31040
(DHAMANAGUDA) 		2430004010NRG24Z261220230956642 30/12/2023 BIMALA BHATRA 2430004010WL069459 BIMALA BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988673752 BIMALA BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-010-005/31198
(DHAMANAGUDA) 		2430004010NRG24Z261220230956666 30/12/2023 CHANDRA PUJARI 2430004010WL069459 CHANDRA PUJARI 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988673753 Mr. CHANDRA PUJARI SO CHAINSING PUJARI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-005/31198
(DHAMANAGUDA) 		2430004010NRG24Z261220230956667 30/12/2023 CHANDRA PUJARI 2430004010WL069459 CHANDRA PUJARI 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988673754 Miss. HEMABATI BHATRA D/O LACHHU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-010-005/31327
(DHAMANAGUDA) 		2430004010NRG24Z261220230956677 30/12/2023 PADAMANI KALAR 2430004010WL069459 PADAMANI KALAR 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988673750 PADAMANI KALAR BANK OF BARODA(606985)
SubTotal 2415 2415
7 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24Z261220230956688 30/12/2023 JAGANNATH PUJARI 2430004010WL069459 JAGANNATH PUJARI 00168 ICIC0000995 460 460 Rejected 01/01/2024 8988673749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
8 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24Z261220230956646 30/12/2023 KAMALSAY GOUD 2430004010WL069459 KAMALSAY GOUD 00415 SBIN0001341 460 460 Processed 01/01/2024 8988673744 KAMALSAY GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004010NRG24Z261220230956656 30/12/2023 SANDHAR BHATRA 2430004010WL069459 SANDHAR BHATRA 00415 SBIN0001341 460 460 Processed 01/01/2024 8988673745 SANDHAR BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-005/30837
(DHAMANAGUDA) 		2430004010NRG24Z261220230956657 30/12/2023 SANDHAR BHATRA 2430004010WL069459 SANDHAR BHATRA 00415 SBIN0001341 460 460 Processed 01/01/2024 8988673746 MANAKI BHATRA UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004010NRG24Z261220230956658 30/12/2023 KAMALU BHATRA 2430004010WL069459 KAMALU BHATRA 00415 SBIN0001341 460 460 Processed 01/01/2024 8988673748 KAMALU BHATRA UNION BANK OF INDIA(508500)
12 JHORIGAM OR-30-004-010-005/31332
(DHAMANAGUDA) 		2430004010NRG24Z261220230956679 30/12/2023 BELA GOUD 2430004010WL069459 BELA GOUD 00415 SBIN0001341 460 460 Processed 01/01/2024 8988673747 MRS BELA GOUD STATE BANK OF INDIA(508548)
SubTotal 2300 2300
13 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24Z261220230956660 30/12/2023 DASHAMAT BHATRA 2430004010WL069459 DASHAMAT BHATRA 00415 SBIN0010933 460 460 Processed 01/01/2024 8988673743 DASMANT BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004010NRG24Z261220230956668 30/12/2023 SANAMATI BINDHANI 2430004010WL069459 SANAMATI BINDHANI 00415 SBIN0010933 460 460 Processed 01/01/2024 8988673740 MR DOMNA BINDHANI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-010-005/31311
(DHAMANAGUDA) 		2430004010NRG24Z261220230956669 30/12/2023 SANAMATI BINDHANI 2430004010WL069459 SANAMATI BINDHANI 00415 SBIN0010933 460 460 Processed 01/01/2024 8988673741 MRS SANAMATI BINDHANI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24Z261220230956689 30/12/2023 BASUDEBA BHATRA 2430004010WL069459 BASUDEBA BHATRA 00415 SBIN0010933 230 230 Processed 01/01/2024 8988673739 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-010-008/17191
(DHAMANAGUDA) 		2430004010NRG24Z261220230956690 30/12/2023 DONA BHATRA 2430004010WL069459 DONA BHATRA 00415 SBIN0010933 230 230 Processed 01/01/2024 8988673742 DAHANA BHATRA BANK OF BARODA(606985)
SubTotal 1840 1840
18 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24Z261220230956644 30/12/2023 DASHAMI BHATRA 2430004010WL069459 DASHAMI BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673758 MRS DASHAMI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-010-004/31045
(DHAMANAGUDA) 		2430004010NRG24Z261220230956643 30/12/2023 TULARAM BHATRA 2430004010WL069459 TULARAM BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673757 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-010-005/30467
(DHAMANAGUDA) 		2430004010NRG24Z261220230956645 30/12/2023 BAISHAKHU GOUD 2430004010WL069459 BAISHAKHU GOUD 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673731 Mr. BAISHAKHU GOUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004010NRG24Z261220230956648 30/12/2023 DAMBRUDHAR BHATRA 2430004010WL069459 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673763 DAMBRUDHAR BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24Z261220230956650 30/12/2023 TULASI BHATRA 2430004010WL069459 TULASI BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673761 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-010-005/30822
(DHAMANAGUDA) 		2430004010NRG24Z261220230956651 30/12/2023 TULASI BHATRA 2430004010WL069459 TULASI BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673762 Mrs. MADHABI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004010NRG24Z261220230956653 30/12/2023 PADMANI BHATRA 2430004010WL069459 PADMANI BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673759 Miss. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-010-005/30842
(DHAMANAGUDA) 		2430004010NRG24Z261220230956663 30/12/2023 PADMANI GOUDA 2430004010WL069459 PADMANI GOUDA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673755 Mrs. PADMANI GOUDA W/O SONU GOUDA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24Z261220230956664 30/12/2023 KAMALU BHATTRA 2430004010WL069459 KAMALU BHATTRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673726 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004010NRG24Z261220230956671 30/12/2023 RAMA PUJARI 2430004010WL069459 RAMA PUJARI 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673760 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24Z261220230956672 30/12/2023 JAYANTI GOUD 2430004010WL069459 JAYANTI GOUD 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673727 JAYANTI GOUD INDUSIND BANK(607189)
29 JHORIGAM OR-30-004-010-005/31325
(DHAMANAGUDA) 		2430004010NRG24Z261220230956673 30/12/2023 JAYANTI GOUD 2430004010WL069459 JAYANTI GOUD 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673728 Ms. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24Z261220230956675 30/12/2023 PADAMANABHA KALAR 2430004010WL069459 PADAMANABHA KALAR 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673756 BRUNDA KALAR BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-010-005/31333
(DHAMANAGUDA) 		2430004010NRG24Z261220230956680 30/12/2023 BAISAKHU BHATRA 2430004010WL069459 BAISAKHU BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673766 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24Z261220230956683 30/12/2023 SADA BHATRA 2430004010WL069459 SADA BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673764 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-010-005/31337
(DHAMANAGUDA) 		2430004010NRG24Z261220230956684 30/12/2023 SADA BHATRA 2430004010WL069459 SADA BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673765 MRS DASHAI BHATARA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-010-005/31341
(DHAMANAGUDA) 		2430004010NRG24Z261220230956685 30/12/2023 UMAKANTA KALAR 2430004010WL069459 UMAKANTA KALAR 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673729 UMAKANT KALAR FINO PAYMENTS BANK LTD(608001)
35 JHORIGAM OR-30-004-010-005/31341
(DHAMANAGUDA) 		2430004010NRG24Z261220230956686 30/12/2023 UMAKANTA KALAR 2430004010WL069459 UMAKANTA KALAR 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988673730 MISS SUKANTI KALAR STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24Z261220230956691 30/12/2023 SUATI PUJARI 2430004010WL069459 SUATI PUJARI 00474 SBIN0RRUKGB 230 230 Processed 01/01/2024 8988673733 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24Z261220230956692 30/12/2023 SUATI PUJARI 2430004010WL069459 SUATI PUJARI 00474 SBIN0RRUKGB 230 230 Processed 01/01/2024 8988673732 Miss. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8740 8740
38 JHORIGAM OR-30-004-010-005/31336
(DHAMANAGUDA) 		2430004010NRG24Z261220230956682 30/12/2023 KAPURA GOUD 2430004010WL069459 KAPURA GOUD 00553 INDB0000225 460 460 Processed 01/01/2024 8988673735 KAPURA GOUD INDUSIND BANK(607189)
39 JHORIGAM OR-30-004-010-005/31344
(DHAMANAGUDA) 		2430004010NRG24Z261220230956687 30/12/2023 JAGANNATH PUJARI 2430004010WL069459 JAGANNATH PUJARI 00553 INDB0000225 460 460 Processed 01/01/2024 8988673738 JAGANNATH PUJARI INDUSIND BANK(607189)
40 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24Z261220230956694 30/12/2023 DUTI BHATRA 2430004010WL069459 DUTI BHATRA 00553 INDB0000225 230 230 Processed 01/01/2024 8988673737 DUTI BHATRA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-010-008/31380
(DHAMANAGUDA) 		2430004010NRG24Z261220230956693 30/12/2023 RAMA BHATRA 2430004010WL069459 RAMA BHATRA 00553 INDB0000225 230 230 Processed 01/01/2024 8988673736 RAMA BHATRA BANK OF BARODA(606985)
SubTotal 1380 1380
Total 17135 17135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_301223APB_FTO_955904 Bank of Baroda BARB0UMARKO UMARKOTE 2415
2 JHORIGAM OR2430004010_301223APB_FTO_955904 ICICI BANK ICIC0000995 UMERKOTE 460
3 JHORIGAM OR2430004010_301223APB_FTO_955904 State Bank of India SBIN0001341 UMERKOTE 2300
4 JHORIGAM OR2430004010_301223APB_FTO_955904 State Bank of India SBIN0010933 DABUGAON 1840
5 JHORIGAM OR2430004010_301223APB_FTO_955904 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8740
6 JHORIGAM OR2430004010_301223APB_FTO_955904 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1380

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