Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040623APB_FTO_194072
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-30-004-011-002/301038
(DHODRA) 		2430004000NRG24020620230241689 04/06/2023 MANGALASAE BHATRA 2430004WL005861 MANGALASAE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923092 MANGALASAE BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-011-002/301038
(DHODRA) 		2430004000NRG24020620230241690 04/06/2023 MANGALASAE BHATRA 2430004WL005861 MANGALASAE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923127 Kashabati Bhatra BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-002/30144057
(DHODRA) 		2430004000NRG24020620230241696 04/06/2023 DHANAMATI KALAR 2430004WL005861 DHANAMATI KALAR 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923114 BALARAM HARIJAN BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-002/30144057
(DHODRA) 		2430004000NRG24020620230241697 04/06/2023 DHANAMATI KALAR 2430004WL005861 DHANAMATI KALAR 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923115 DHANAMATI KALAR BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-011-002/30144059
(DHODRA) 		2430004000NRG24020620230241698 04/06/2023 DEBASINGH PUJARI 2430004WL005861 DEBASINGH PUJARI 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923107 Mrs. PRAMILA PUJARI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-002/30144062
(DHODRA) 		2430004000NRG24020620230241699 04/06/2023 RAMPA BHATRA 2430004WL005861 RAMPA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923110 Mr. RAGHU BHATRA W S/O BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-002/30144063
(DHODRA) 		2430004000NRG24020620230241700 04/06/2023 GURUBARU BHATRA 2430004WL005861 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923112 GURUBARU BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-011-002/30144064
(DHODRA) 		2430004000NRG24020620230241702 04/06/2023 SUNDAR BHATRA 2430004WL005861 SUNDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923105 SUNDAR BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-002/30144067
(DHODRA) 		2430004000NRG24020620230241703 04/06/2023 BUDHABARI BHATRA 2430004WL005861 BUDHABARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923108 Budhabari Bhatra BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-011-002/30144068
(DHODRA) 		2430004000NRG24020620230241704 04/06/2023 RAGHUNATH BHATRA 2430004WL005861 RAGHUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923094 Ms. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-002/30144068
(DHODRA) 		2430004000NRG24020620230241705 04/06/2023 RAGHUNATH BHATRA 2430004WL005861 RAGHUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923095 SUNAMANI BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-011-002/30144070
(DHODRA) 		2430004000NRG24020620230241706 04/06/2023 SADHU BHATRA 2430004WL005861 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923103 SADHU BHATRA BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-011-002/30144070
(DHODRA) 		2430004000NRG24020620230241707 04/06/2023 SADHU BHATRA 2430004WL005861 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923104 Mrs. BALO BHATRA W/O SADHU BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-002/30144071
(DHODRA) 		2430004000NRG24020620230241708 04/06/2023 SADHU BHATRA 2430004WL005861 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923106 SADHU BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-011-002/30144074
(DHODRA) 		2430004000NRG24020620230241710 04/06/2023 BADAR BHATRA 2430004WL005861 BADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923126 BADAR BHATARA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-011-002/30144074
(DHODRA) 		2430004000NRG24020620230241711 04/06/2023 BADAR BHATRA 2430004WL005861 BADAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923125 FULAMATI BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-011-002/30144080
(DHODRA) 		2430004000NRG24020620230241712 04/06/2023 MANGAL BHATRA 2430004WL005861 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923101 Mr. MANGAL BHATRA SO CHITAL BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-002/30144080
(DHODRA) 		2430004000NRG24020620230241713 04/06/2023 MANGAL BHATRA 2430004WL005861 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923102 Budhabari Bhatra BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-011-002/30144086
(DHODRA) 		2430004000NRG24020620230241715 04/06/2023 PADAM BHATRA 2430004WL005861 PADAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923093 PADAM BHATRA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-011-002/30144096
(DHODRA) 		2430004000NRG24020620230241716 04/06/2023 FULASINGH BHATRA 2430004WL005861 FULASINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923111 FULASINGH BHATRA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-011-002/30751
(DHODRA) 		2430004000NRG24020620230241720 04/06/2023 Bagabati Bhatra 2430004WL005861 Bagabati Bhatra 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923096 Mr. PADMU BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-002/30751
(DHODRA) 		2430004000NRG24020620230241721 04/06/2023 Bagabati Bhatra 2430004WL005861 Bagabati Bhatra 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923097 Mrs. BHAGABATI BHATRA WO PADMU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-002/3254
(DHODRA) 		2430004000NRG24020620230241723 04/06/2023 LOCHAN BHATRA 2430004WL005861 LOCHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923109 Mrs. LACHANI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-011-002/3290
(DHODRA) 		2430004000NRG24020620230241725 04/06/2023 DAMAI BHATRA 2430004WL005861 DAMAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923098 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-011-002/3290
(DHODRA) 		2430004000NRG24020620230241726 04/06/2023 DAMAI BHATRA 2430004WL005861 DAMAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923099 DAMAI BHATRA BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-011-002/3293
(DHODRA) 		2430004000NRG24020620230241727 04/06/2023 PURAN PUJARI 2430004WL005861 PURAN PUJARI 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923113 Mr. PURAN PUJARI SO DINABANDHU UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-002/3345
(DHODRA) 		2430004000NRG24020620230241731 04/06/2023 SARADU KALLAR 2430004WL005861 SARADU KALLAR 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311923100 SARADU KALAR BANK OF BARODA(606985)
SubTotal 44793 44793
28 JHORIGAM OR-30-004-011-002/30787
(DHODRA) 		2430004000NRG24020620230241722 04/06/2023 GURUDHAR BHATRA 2430004WL005861 GURUDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 08/06/2023 2311923091 MR GURUDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 JHORIGAM OR-30-004-011-002/301029
(DHODRA) 		2430004000NRG24020620230241684 04/06/2023 ARATI SINGH 2430004WL005861 ARATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923124 ARATI SINGH BANK OF BARODA(606985)
30 JHORIGAM OR-30-004-011-002/301037
(DHODRA) 		2430004000NRG24020620230241688 04/06/2023 JEMA BHATARA 2430004WL005861 JEMA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923123 JEMA BHATARA BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-011-002/301037
(DHODRA) 		2430004000NRG24020620230241687 04/06/2023 MANGATU BHATARA 2430004WL005861 MANGATU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923122 Mr. MANGTU BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-002/301039
(DHODRA) 		2430004000NRG24020620230241691 04/06/2023 RABINDRA BHATRA 2430004WL005861 RABINDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923121 Mr. RABINDRA BHATRA SO JAGABANDHU B UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-002/301040
(DHODRA) 		2430004000NRG24020620230241692 04/06/2023 SUKRI BHATRA 2430004WL005861 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923120 Mrs. SUBRI PUJARI UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-011-002/301041
(DHODRA) 		2430004000NRG24020620230241693 04/06/2023 RAYADHAR BHATRA 2430004WL005861 RAYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923090 RAIDHAR . BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-011-002/30144054
(DHODRA) 		2430004000NRG24020620230241694 04/06/2023 SALIM BHATRA 2430004WL005861 SALIM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923119 Mr. SALIM BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-011-002/30144055
(DHODRA) 		2430004000NRG24020620230241695 04/06/2023 SADEB BHATRA 2430004WL005861 SADEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923116 Mr. SADEB BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-011-002/30530
(DHODRA) 		2430004000NRG24020620230241718 04/06/2023 ISWAR BHATRA 2430004WL005861 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923117 ISWAR BHATRA UNION BANK OF INDIA(508500)
38 JHORIGAM OR-30-004-011-002/30530
(DHODRA) 		2430004000NRG24020620230241719 04/06/2023 RADHA BHATRA 2430004WL005861 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923118 Mrs. RADHA BHATRA WO ISWAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040623APB_FTO_194072 Bank of Baroda BARB0UMARKO UMARKOTE 44793
2 JHORIGAM OR2430004_040623APB_FTO_194072 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_040623APB_FTO_194072 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 16590

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