Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_200324APB_FTO_1106719
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-30-004-002-001/303725
(BAKADABEDA) 		2430004002NRG24200320241117968 20/03/2024 KRUSHAN DAS 2430004002WL080306 KRUSHAN DAS 00045 BARB0UMARKO 3318 3318 Processed 12/04/2024 2897617647 KRUSHAN DAS BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-002-001/303725
(BAKADABEDA) 		2430004002NRG24200320241117970 20/03/2024 KRUSHAN DAS 2430004002WL080306 KRUSHAN DAS 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897617646 KRUSHAN DAS BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-002-001/303725
(BAKADABEDA) 		2430004002NRG24200320241117971 20/03/2024 NAMITA DAS 2430004002WL080306 NAMITA DAS 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897617645 NAMITA DAS BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-002-001/303725
(BAKADABEDA) 		2430004002NRG24200320241117969 20/03/2024 NAMITA DAS 2430004002WL080306 NAMITA DAS 00045 BARB0UMARKO 3318 3318 Processed 12/04/2024 2897617644 NAMITA DAS BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-002-001/303727
(BAKADABEDA) 		2430004002NRG24200320241117972 20/03/2024 SARADU DAS 2430004002WL080306 SARADU DAS 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897617650 SARADU DAS BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-002-001/303727
(BAKADABEDA) 		2430004002NRG24200320241117973 20/03/2024 SARADU DAS 2430004002WL080306 SARADU DAS 00045 BARB0UMARKO 3318 3318 Processed 12/04/2024 2897617651 SARADU DAS BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-002-001/303732
(BAKADABEDA) 		2430004002NRG24200320241117980 20/03/2024 LAXMAN BHATRA 2430004002WL080307 LAXMAN BHATRA 00045 BARB0UMARKO 3318 3318 Processed 12/04/2024 2897617642 LAXMAN BHATRA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-002-001/303732
(BAKADABEDA) 		2430004002NRG24200320241117982 20/03/2024 LAXMAN BHATRA 2430004002WL080307 LAXMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897617643 LAXMAN BHATRA BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-002-001/303733
(BAKADABEDA) 		2430004002NRG24200320241117984 20/03/2024 PALAD DAS 2430004002WL080307 PALAD DAS 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897617648 PALAD DAS BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-002-001/303733
(BAKADABEDA) 		2430004002NRG24200320241117985 20/03/2024 PALAD DAS 2430004002WL080307 PALAD DAS 00045 BARB0UMARKO 3318 3318 Processed 12/04/2024 2897617649 PALAD DAS BANK OF BARODA(606985)
SubTotal 24885 24885
11 JHORIGAM OR-30-004-002-001/303727
(BAKADABEDA) 		2430004002NRG24200320241117992 20/03/2024 PARBATI DAS 2430004002WL080308 PARBATI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897617653 Mrs. PARBATI DAS WO SARADU DAS UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-002-001/303727
(BAKADABEDA) 		2430004002NRG24200320241117956 20/03/2024 PARBATI DAS 2430004002WL080304 PARBATI DAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617652 Mrs. PARBATI DAS WO SARADU DAS UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-002-001/303728
(BAKADABEDA) 		2430004002NRG24200320241117958 20/03/2024 CHANDRA BHATRA 2430004002WL080304 CHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617661 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-002-001/303728
(BAKADABEDA) 		2430004002NRG24200320241117994 20/03/2024 CHANDRA BHATRA 2430004002WL080308 CHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897617659 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-002-001/303728
(BAKADABEDA) 		2430004002NRG24200320241117957 20/03/2024 KUMAR BHATRA 2430004002WL080304 KUMAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617660 KUMAR BHATRA BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-002-001/303728
(BAKADABEDA) 		2430004002NRG24200320241117993 20/03/2024 KUMAR BHATRA 2430004002WL080308 KUMAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897617658 KUMAR BHATRA BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-002-001/303732
(BAKADABEDA) 		2430004002NRG24200320241117981 20/03/2024 SARA BHATRA 2430004002WL080307 SARA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617657 Mrs. SARA BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-002-001/303732
(BAKADABEDA) 		2430004002NRG24200320241117983 20/03/2024 SARA BHATRA 2430004002WL080307 SARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897617656 Mrs. SARA BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-002-001/303735
(BAKADABEDA) 		2430004002NRG24200320241117963 20/03/2024 GAJENDRA DAS 2430004002WL080305 GAJENDRA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617655 Ms. GAJENDRA DAS UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-002-001/303735
(BAKADABEDA) 		2430004002NRG24200320241117962 20/03/2024 SURENDRA DAS 2430004002WL080305 SURENDRA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617654 Mr. SURENDRA DAS UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-002-002/12919
(BAKADABEDA) 		2430004002NRG24200320241117964 20/03/2024 MAKARANDA DAS 2430004002WL080305 MAKARANDA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897617662 MAKARANDA DAS BANK OF BARODA(606985)
SubTotal 28440 28440
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_200324APB_FTO_1106719 Bank of Baroda BARB0UMARKO UMARKOTE 24885
2 JHORIGAM OR2430004002_200324APB_FTO_1106719 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
3 JHORIGAM OR2430004002_200324APB_FTO_1106719 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 25122

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