Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_260423FTO_50412
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-30-004-005-002/4245
(BHIKYA) 		2430004005NRG24250420230042793 26/04/2023 JALADHAR BHATRA 2430004005WL000997 JALADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950021 MR JALADHAR BHATRA ()
2 JHORIGAM OR-30-004-005-002/4245
(BHIKYA) 		2430004005NRG24250420230042794 26/04/2023 JALADHAR BHATRA 2430004005WL000997 JALADHAR BHATRA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1401950020 MR JALADHAR BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24250420230042772 26/04/2023 JAYAMANI BHATRA 2430004005WL000997 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950007 JAYAMANI BHATRA ()
4 JHORIGAM OR-30-004-005-002/4133
(BHIKYA) 		2430004005NRG24250420230042774 26/04/2023 JAYAMANI BHATRA 2430004005WL000997 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950006 JAYAMANI BHATRA ()
5 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24250420230042775 26/04/2023 JUDHISTI BHATRA 2430004005WL000997 JUDHISTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950009 JUDHISTI BHATRA ()
6 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24250420230042777 26/04/2023 JUDHISTI BHATRA 2430004005WL000997 JUDHISTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950008 JUDHISTI BHATRA ()
7 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24250420230042778 26/04/2023 TULABATI BHATRA 2430004005WL000997 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950011 TULABATI BHATRA ()
8 JHORIGAM OR-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24250420230042776 26/04/2023 TULABATI BHATRA 2430004005WL000997 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950010 TULABATI BHATRA ()
9 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24250420230042779 26/04/2023 NEPUR BHATRA 2430004005WL000997 NEPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950013 NEPUR BHATRA ()
10 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24250420230042780 26/04/2023 NEPUR BHATRA 2430004005WL000997 NEPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950012 NEPUR BHATRA ()
11 JHORIGAM OR-30-004-005-002/4181
(BHIKYA) 		2430004005NRG24250420230042783 26/04/2023 JUNAKI BHATRA 2430004005WL000997 JUNAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950014 JUNAKI BHATRA ()
12 JHORIGAM OR-30-004-005-002/4181
(BHIKYA) 		2430004005NRG24250420230042784 26/04/2023 JUNAKI BHATRA 2430004005WL000997 JUNAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950015 JUNAKI BHATRA ()
13 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24250420230042790 26/04/2023 NABINA BHATRA 2430004005WL000997 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950017 NABINA BHATRA ()
14 JHORIGAM OR-30-004-005-002/4235
(BHIKYA) 		2430004005NRG24250420230042792 26/04/2023 NABINA BHATRA 2430004005WL000997 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950016 NABINA BHATRA ()
15 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24250420230042796 26/04/2023 RUKMAN BHATRA 2430004005WL000997 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950019 RUKMAN BHATRA ()
16 JHORIGAM OR-30-004-005-003/30625
(BHIKYA) 		2430004005NRG24250420230042798 26/04/2023 RUKMAN BHATRA 2430004005WL000997 RUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950018 RUKMAN BHATRA ()
17 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24250420230042799 26/04/2023 PADALAM LAHARA 2430004005WL000997 PADALAM LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950023 PADALAM LAHARA ()
18 JHORIGAM OR-30-004-005-003/4297
(BHIKYA) 		2430004005NRG24250420230042801 26/04/2023 PADALAM LAHARA 2430004005WL000997 PADALAM LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1401950022 PADALAM LAHARA ()
SubTotal 26544 26544
19 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24250420230042744 26/04/2023 MADHU BHATRA 2430004005WL000997 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401949999 MADHU BHATRA ()
20 JHORIGAM OR-30-004-005-002/30989
(BHIKYA) 		2430004005NRG24250420230042746 26/04/2023 MADHU BHATRA 2430004005WL000997 MADHU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401949998 MADHU BHATRA ()
21 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24250420230042747 26/04/2023 JUGADHAR BHATRA 2430004005WL000997 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950001 JUGADHAR BHATRA ()
22 JHORIGAM OR-30-004-005-002/31085
(BHIKYA) 		2430004005NRG24250420230042749 26/04/2023 JUGADHAR BHATRA 2430004005WL000997 JUGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950000 JUGADHAR BHATRA ()
23 JHORIGAM OR-30-004-005-002/31088
(BHIKYA) 		2430004005NRG24250420230042755 26/04/2023 CHAMARA BHATRA 2430004005WL000997 CHAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950002 CHAMARA BHATRA ()
24 JHORIGAM OR-30-004-005-002/31088
(BHIKYA) 		2430004005NRG24250420230042756 26/04/2023 CHAMARA BHATRA 2430004005WL000997 CHAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950003 CHAMARA BHATRA ()
25 JHORIGAM OR-30-004-005-002/31088
(BHIKYA) 		2430004005NRG24250420230042757 26/04/2023 CHAMARA BHATRA 2430004005WL000997 CHAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950004 CHAMARA BHATRA ()
26 JHORIGAM OR-30-004-005-002/31088
(BHIKYA) 		2430004005NRG24250420230042758 26/04/2023 CHAMARA BHATRA 2430004005WL000997 CHAMARA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1401950005 CHAMARA BHATRA ()
SubTotal 13272 13272
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_260423FTO_50412 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004005_260423FTO_50412 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 26544
3 JHORIGAM OR2430004005_260423FTO_50412 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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