Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223APB_FTO_842600
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-30-004-010-008/17185
(DHAMANAGUDA) 		2430004000NRG24031220230849843 03/12/2023 DUMAR BHATRA 2430004WL062409 DUMAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8995696277 DUMAR BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-010-008/17170
(DHAMANAGUDA) 		2430004000NRG24031220230849836 03/12/2023 CHANDRABATI BHATRA 2430004WL062409 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8995696283 Mrs. CHANDRA BHATRA W/O DAMU UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-010-008/17175
(DHAMANAGUDA) 		2430004000NRG24031220230849837 03/12/2023 PANAKA BHATRA 2430004WL062409 PANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8995696281 PANAKA BHATRA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-010-008/17175
(DHAMANAGUDA) 		2430004000NRG24031220230849838 03/12/2023 PANAKA BHATRA 2430004WL062409 PANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8995696282 Miss. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004000NRG24031220230849847 03/12/2023 DAMU BHATRA 2430004WL062409 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8995696279 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-010-008/17188
(DHAMANAGUDA) 		2430004000NRG24031220230849848 03/12/2023 DAMU BHATRA 2430004WL062409 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8995696280 TULASHA PUJARI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-010-008/17192
(DHAMANAGUDA) 		2430004000NRG24031220230849849 03/12/2023 DHANSAI BHATRA 2430004WL062409 DHANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8995696278 Mr. DHANASAE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_031223APB_FTO_842600 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_031223APB_FTO_842600 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 4977
3 JHORIGAM OR2430004_031223APB_FTO_842600 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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