Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_281223APB_FTO_949313
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-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24281220230968629 28/12/2023 Iswar Bhatra 2430004005WL070323 Iswar Bhatra 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556475740 ISWAR BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-003/30505
(BHIKYA) 		2430004005NRG24281220230968631 28/12/2023 Lachaman Bhatra 2430004005WL070323 Lachaman Bhatra 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1556475741 LACHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24281220230968603 28/12/2023 KISHOR KUNAR BANIYA 2430004005WL070322 KISHOR KUNAR BANIYA 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1556475736 MR KISHORA KUMAR BENYA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
4 JHORIGAM OR-30-004-005-001/30432
(BHIKYA) 		2430004005NRG24281220230968673 28/12/2023 SUSILA KALAR 2430004005WL070325 SUSILA KALAR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556475739 Ms. SUSHILA KALAR UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-001/4617
(BHIKYA) 		2430004005NRG24281220230968678 28/12/2023 BHANUMATI PRADHANI 2430004005WL070325 BHANUMATI PRADHANI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556475735 MRS BHANUMATI PRADHANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-001/4617
(BHIKYA) 		2430004005NRG24281220230968677 28/12/2023 JAYADEB PRADHANI 2430004005WL070325 JAYADEB PRADHANI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556475738 JAYADEB PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-005-004/31154
(BHIKYA) 		2430004005NRG24281220230968584 28/12/2023 JUGAL KISHOR RAY 2430004005WL070321 JUGAL KISHOR RAY 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1556475737 JUGAL KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 JHORIGAM OR-30-004-005-004/18140
(BHIKYA) 		2430004005NRG24281220230968602 28/12/2023 SAPAN BISWAS 2430004005WL070322 SAPAN BISWAS 00468 UBIN0813010 2394 2394 Processed 09/03/2024 1556475773 SAPAN BISWAS UNION BANK OF INDIA(508500)
SubTotal 2394 2394
9 JHORIGAM OR-30-004-005-001/31094
(BHIKYA) 		2430004005NRG24281220230968621 28/12/2023 JAYABATI GAUD 2430004005WL070323 JAYABATI GAUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475770 Ms. JOYABATI GOUD UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-001/31094
(BHIKYA) 		2430004005NRG24281220230968622 28/12/2023 JAYABATI GAUD 2430004005WL070323 JAYABATI GAUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475745 MR BADA GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24281220230968574 28/12/2023 JABAL GAUNTIA 2430004005WL070321 JABAL GAUNTIA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475767 Mr. JABAL GAUNTIA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/31148
(BHIKYA) 		2430004005NRG24281220230968575 28/12/2023 JABAL GAUNTIA 2430004005WL070321 JABAL GAUNTIA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475768 KAMALACHAN GAUNTIA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24281220230968651 28/12/2023 BASAMANA BHATRA 2430004005WL070324 BASAMANA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475764 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/4532
(BHIKYA) 		2430004005NRG24281220230968676 28/12/2023 JAGADISH BHATRA 2430004005WL070325 JAGADISH BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475763 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/4708
(BHIKYA) 		2430004005NRG24281220230968623 28/12/2023 MAHANGU GOUDA 2430004005WL070323 MAHANGU GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475756 Mr. MAHANGU GOUD UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24281220230968624 28/12/2023 PARSHURAM BHATRA 2430004005WL070323 PARSHURAM BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475760 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-002/4126
(BHIKYA) 		2430004005NRG24281220230968694 28/12/2023 PADAM GOUDA 2430004005WL070326 PADAM GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475744 MR PADAMA GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-005-002/4224
(BHIKYA) 		2430004005NRG24281220230968628 28/12/2023 RAINU BHATRA 2430004005WL070323 RAINU BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475757 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-003/30486
(BHIKYA) 		2430004005NRG24281220230968630 28/12/2023 Gurubari Bhatra 2430004005WL070323 Gurubari Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475762 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24281220230968632 28/12/2023 SANTI BHATRA 2430004005WL070323 SANTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475761 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/17800
(BHIKYA) 		2430004005NRG24281220230968652 28/12/2023 HARI KALAR 2430004005WL070324 HARI KALAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475769 Mr. HARI KALAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004005NRG24281220230968659 28/12/2023 RAYABATI BHATRA 2430004005WL070324 RAYABATI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475755 Miss. RAYBATI BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/17878
(BHIKYA) 		2430004005NRG24281220230968658 28/12/2023 SAMA BHATRA 2430004005WL070324 SAMA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475759 Mr. SYAM BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/17992
(BHIKYA) 		2430004005NRG24281220230968680 28/12/2023 AMAR GOUDA 2430004005WL070325 AMAR GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475771 Mr. AMAR . GOUD UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18057
(BHIKYA) 		2430004005NRG24281220230968600 28/12/2023 RATAN DE 2430004005WL070322 RATAN DE 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475749 Mr. RATAN DE UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/18057
(BHIKYA) 		2430004005NRG24281220230968601 28/12/2023 RATAN DEY 2430004005WL070322 RATAN DEY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475750 Miss. UJJALA DE UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24281220230968576 28/12/2023 RAJEN HALDAR 2430004005WL070321 RAJEN HALDAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475765 Mr. RAJEN HAIADAR UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/18061
(BHIKYA) 		2430004005NRG24281220230968577 28/12/2023 RAJEN HALDAR 2430004005WL070321 RAJEN HALDAR 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475766 Miss. SURADHANI HALADAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/18123
(BHIKYA) 		2430004005NRG24281220230968682 28/12/2023 AMELA SARADAR 2430004005WL070325 AMELA SARADAR 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556475753 Miss. AMELA SARADAR UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/18133
(BHIKYA) 		2430004005NRG24281220230968579 28/12/2023 GITA GAMASTA 2430004005WL070321 GITA GAMASTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475758 GITA GOMASTA UNION BANK OF INDIA(508500)
31 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24281220230968580 28/12/2023 SIKHA MISTRY 2430004005WL070321 SIKHA MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475754 Mr. NIRMAL MISTRI SO NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
32 JHORIGAM OR-30-004-005-004/30309
(BHIKYA) 		2430004005NRG24281220230968604 28/12/2023 DEBAKI BENIYA 2430004005WL070322 DEBAKI BENIYA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475746 Mrs. DEBAKI BENIA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30324
(BHIKYA) 		2430004005NRG24281220230968605 28/12/2023 BISHAKA MISTARI 2430004005WL070322 BISHAKA MISTARI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475747 Miss. BISHAKHA MISTRI UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30795
(BHIKYA) 		2430004005NRG24281220230968582 28/12/2023 RAJANI GOMASTA 2430004005WL070321 RAJANI GOMASTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475748 Miss. MANJU GOMASTA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30831
(BHIKYA) 		2430004005NRG24281220230968583 28/12/2023 SUJIT GAIN 2430004005WL070321 SUJIT GAIN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556475751 Miss. PINKI GAIN UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24281220230968699 28/12/2023 GHASNI BHATRA 2430004005WL070326 GHASNI BHATRA 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1556475752 Mrs. GASIN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 64159 64159
37 JHORIGAM OR-30-004-005-004/31065
(BHIKYA) 		2430004005NRG24281220230968697 28/12/2023 DIPTA MANDAL 2430004005WL070326 DIPTA MANDAL 00553 INDB0000695 2394 2394 Processed 09/03/2024 1556475733 DIPTA MANDAL INDUSIND BANK(607189)
38 JHORIGAM OR-30-004-006-002/312430
(CHACHA) 		2430004005NRG24281220230968634 28/12/2023 SUKACHAND HARIJAN 2430004005WL070323 SUKACHAND HARIJAN 00553 INDB0000695 2394 2394 Processed 09/03/2024 1556475734 MRS BRUNDA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
39 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24281220230968596 28/12/2023 RAYADHAR BHATRA 2430004005WL070322 RAYADHAR BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1556475731 RAYDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24281220230968597 28/12/2023 RAYADHAR BHATRA 2430004005WL070322 RAYADHAR BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1556475732 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
41 JHORIGAM OR-30-004-005-002/4151
(BHIKYA) 		2430004005NRG24281220230968695 28/12/2023 CHANDRA BHATRA 2430004005WL070326 CHANDRA BHATRA 764001 2394 2394 Processed 09/03/2024 1556475742 CHANDRA BHATRA STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-005-004/17855
(BHIKYA) 		2430004005NRG24281220230968655 28/12/2023 DASARI GOUDA 2430004005WL070324 DASARI GOUDA 764001 2394 2394 Processed 09/03/2024 1556475772 Miss. DISHIRI GOUD UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/18016
(BHIKYA) 		2430004005NRG24281220230968696 28/12/2023 DIPALI GAIN 2430004005WL070326 DIPALI GAIN 764001 2394 2394 Processed 09/03/2024 1556475743 Miss. DIPALI GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 7182 7182
Total 100069 100069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_281223APB_FTO_949313 76407601 7182
2 JHORIGAM OR2430004005_281223APB_FTO_949313 Bank of Baroda BARB0UMARKO UMARKOTE 4788
3 JHORIGAM OR2430004005_281223APB_FTO_949313 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004005_281223APB_FTO_949313 State Bank of India SBIN0013630 JHARIGAON 9576
5 JHORIGAM OR2430004005_281223APB_FTO_949313 Union Bank of India UBIN0813010 UMERKOTE 2394
6 JHORIGAM OR2430004005_281223APB_FTO_949313 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 64159
7 JHORIGAM OR2430004005_281223APB_FTO_949313 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4788
8 JHORIGAM OR2430004005_281223APB_FTO_949313 India Post Payments Bank IPOS0000001 NABARANGPUR 4788

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