Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_270423FTO_57088
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-30-004-005-002/30568
(BHIKYA) 		2430004005NRG24270420230053194 27/04/2023 GOUNTIYA BHATRA 2430004005WL001257 GOUNTIYA BHATRA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439699539 MR GAUNTIA BHATRA ()
2 JHORIGAM OR-30-004-005-002/30568
(BHIKYA) 		2430004005NRG24270420230053195 27/04/2023 GOUNTIYA BHATRA 2430004005WL001257 GOUNTIYA BHATRA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439699540 MR GAUNTIA BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24270420230053302 27/04/2023 SAMARENDRA MANDAL 2430004005WL001258 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1439699541 MR SAMARENDRA MANDAL ()
4 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24270420230053303 27/04/2023 SAMARENDRA MANDAL 2430004005WL001258 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1439699542 MR SAMARENDRA MANDAL ()
5 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24270420230053304 27/04/2023 SAMARENDRA MANDAL 2430004005WL001258 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1439699543 MR SAMARENDRA MANDAL ()
6 JHORIGAM OR-30-004-005-004/31321
(BHIKYA) 		2430004005NRG24270420230053305 27/04/2023 SAMARENDRA MANDAL 2430004005WL001258 SAMARENDRA MANDAL 00415 SBIN0016134 1659 1659 Processed 11/05/2023 1439699544 MR SAMARENDRA MANDAL ()
SubTotal 6636 6636
7 JHORIGAM OR-30-004-005-004/30540
(BHIKYA) 		2430004005NRG24270420230053238 27/04/2023 RANJAY BISWAS 2430004005WL001257 RANJAY BISWAS 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1439699555 RANJAY BISWAS ()
8 JHORIGAM OR-30-004-005-004/30540
(BHIKYA) 		2430004005NRG24270420230053239 27/04/2023 RANJAY BISWAS 2430004005WL001257 RANJAY BISWAS 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1439699556 RANJAY BISWAS ()
SubTotal 3318 3318
9 JHORIGAM OR-30-004-005-002/31143
(BHIKYA) 		2430004005NRG24270420230053200 27/04/2023 RAGHUNATH BHATRA 2430004005WL001257 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699549 RAGHUNATH BHATRA ()
10 JHORIGAM OR-30-004-005-002/31143
(BHIKYA) 		2430004005NRG24270420230053201 27/04/2023 RAGHUNATH BHATRA 2430004005WL001257 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699550 RAGHUNATH BHATRA ()
11 JHORIGAM OR-30-004-005-002/31143
(BHIKYA) 		2430004005NRG24270420230053202 27/04/2023 RAGHUNATH BHATRA 2430004005WL001257 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699551 RAGHUNATH BHATRA ()
12 JHORIGAM OR-30-004-005-002/31143
(BHIKYA) 		2430004005NRG24270420230053203 27/04/2023 RAGHUNATH BHATRA 2430004005WL001257 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699552 RAGHUNATH BHATRA ()
13 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24270420230053258 27/04/2023 UPANANDA GAIN 2430004005WL001258 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699565 UPANANDA GAIN ()
14 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24270420230053259 27/04/2023 UPANANDA GAIN 2430004005WL001258 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699566 UPANANDA GAIN ()
15 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24270420230053208 27/04/2023 SARALA MALI 2430004005WL001257 SARALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699545 SARALA MALI ()
16 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24270420230053209 27/04/2023 SARALA MALI 2430004005WL001257 SARALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699546 SARALA MALI ()
17 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24270420230053210 27/04/2023 RAJEN BISWAS 2430004005WL001257 RAJEN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699553 RAJEN BISWAS ()
18 JHORIGAM OR-30-004-005-004/18082
(BHIKYA) 		2430004005NRG24270420230053212 27/04/2023 RAJEN BISWAS 2430004005WL001257 RAJEN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699554 RAJEN BISWAS ()
19 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24270420230053270 27/04/2023 SABITA GOMASTA 2430004005WL001258 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699547 SABITA GOMASTA ()
20 JHORIGAM OR-30-004-005-004/18098
(BHIKYA) 		2430004005NRG24270420230053271 27/04/2023 SABITA GOMASTA 2430004005WL001258 SABITA GOMASTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699548 SABITA GOMASTA ()
21 JHORIGAM OR-30-004-005-004/30333
(BHIKYA) 		2430004005NRG24270420230053234 27/04/2023 BANA MRIDHA 2430004005WL001257 BANA MRIDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699559 BANA MRIDHA ()
22 JHORIGAM OR-30-004-005-004/30333
(BHIKYA) 		2430004005NRG24270420230053236 27/04/2023 BANA MRIDHA 2430004005WL001257 BANA MRIDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699560 BANA MRIDHA ()
23 JHORIGAM OR-30-004-005-004/30751
(BHIKYA) 		2430004005NRG24270420230053256 27/04/2023 ARATI KHARATI 2430004005WL001257 ARATI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699557 ARATI KHARATI ()
24 JHORIGAM OR-30-004-005-004/30751
(BHIKYA) 		2430004005NRG24270420230053257 27/04/2023 ARATI KHARATI 2430004005WL001257 ARATI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699558 ARATI KHARATI ()
25 JHORIGAM OR-30-004-005-004/30952
(BHIKYA) 		2430004005NRG24270420230053286 27/04/2023 SADHANA MANDAL 2430004005WL001258 SADHANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699564 SADHANA MANDAL ()
26 JHORIGAM OR-30-004-005-004/30952
(BHIKYA) 		2430004005NRG24270420230053287 27/04/2023 SADHANA MANDAL 2430004005WL001258 SADHANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699563 SADHANA MANDAL ()
27 JHORIGAM OR-30-004-005-004/31002
(BHIKYA) 		2430004005NRG24270420230053292 27/04/2023 RAJU GAIN 2430004005WL001258 RAJU GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699567 RAJU GAIN ()
28 JHORIGAM OR-30-004-005-004/31002
(BHIKYA) 		2430004005NRG24270420230053293 27/04/2023 RAJU GAIN 2430004005WL001258 RAJU GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699568 RAJU GAIN ()
29 JHORIGAM OR-30-004-005-004/31058
(BHIKYA) 		2430004005NRG24270420230053300 27/04/2023 GOURANGA SEN 2430004005WL001258 GOURANGA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699561 GOURANGA SEN ()
30 JHORIGAM OR-30-004-005-004/31058
(BHIKYA) 		2430004005NRG24270420230053301 27/04/2023 GOURANGA SEN 2430004005WL001258 GOURANGA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439699562 GOURANGA SEN ()
SubTotal 36498 36498
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_270423FTO_57088 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004005_270423FTO_57088 State Bank of India SBIN0016134 UMERKOTE EVENING 6636
3 JHORIGAM OR2430004005_270423FTO_57088 Union Bank of India UBIN0813010 UMERKOTE 3318
4 JHORIGAM OR2430004005_270423FTO_57088 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 36498

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