Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223APB_FTO_891630
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-30-004-003-002/10785
(BANUAGUDA) 		2430004000NRG24121220230894261 14/12/2023 LALITA PUJARI 2430004WL065964 LALITA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1163399191 Ms. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-003-002/10799
(BANUAGUDA) 		2430004000NRG24121220230894262 14/12/2023 SANYASI BHATRA 2430004WL065964 SANYASI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 02/03/2024 1163399192 SANYASI BHATRA S/O SARADU BHATRA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-003-002/10799
(BANUAGUDA) 		2430004000NRG24121220230894263 14/12/2023 SANYASI BHATRA 2430004WL065964 SANYASI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1163399193 DAMAI BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG24121220230894297 14/12/2023 BELAMATI PUJARI 2430004WL065964 BELAMATI PUJARI 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1163399189 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-003-002/30484
(BANUAGUDA) 		2430004000NRG24121220230894298 14/12/2023 BELAMATI PUJARI 2430004WL065964 BELAMATI PUJARI 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1163399190 MRS BELAMATI PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004000NRG24121220230894299 14/12/2023 PRATIMA BHATRA 2430004WL065964 PRATIMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 02/03/2024 1163399194 KRUSNHA BHATRA S/O PURASATAM BHATRA PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-003-002/30486
(BANUAGUDA) 		2430004000NRG24121220230894300 14/12/2023 PRATIMA BHATRA 2430004WL065964 PRATIMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1163399195 PRATIMA . BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG24121220230894304 14/12/2023 MANSINGH PUJARI 2430004WL065964 MANSINGH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1163399187 SHRI MANSING PUJARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-003-002/30925
(BANUAGUDA) 		2430004000NRG24121220230894305 14/12/2023 MANSINGH PUJARI 2430004WL065964 MANSINGH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1163399188 Ms. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
10 JHORIGAM OR-30-004-003-002/30522
(BANUAGUDA) 		2430004000NRG24121220230894302 14/12/2023 TIRAN PUJARI 2430004WL065964 TIRAN PUJARI 00354 PUNB0765900 1422 1422 Processed 02/03/2024 1163399208 TIRAN PUJARI S/O ISWAR PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004000NRG24121220230894264 14/12/2023 KUMAR GANDA 2430004WL065964 KUMAR GANDA 00415 SBIN0013630 1422 1422 Processed 02/03/2024 1163399209 TUMAR GANDA S/O JAYA GANDA PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-003-002/10876
(BANUAGUDA) 		2430004000NRG24121220230894274 14/12/2023 PRAHALAD GOUDA 2430004WL065964 PRAHALAD GOUDA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1163399212 Mr. PAHALAD GAUDA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-003-002/10876
(BANUAGUDA) 		2430004000NRG24121220230894275 14/12/2023 SANBARI GOUDA 2430004WL065964 SANBARI GOUDA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1163399211 MRS SANABARI GAUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-003-002/10907
(BANUAGUDA) 		2430004000NRG24121220230894279 14/12/2023 PUSTAM BHATRA 2430004WL065964 PUSTAM BHATRA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1163399179 PUSTAM BHATRA (LTI) STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-002/30259
(BANUAGUDA) 		2430004000NRG24121220230894288 14/12/2023 DAMANA GOUDA 2430004WL065964 DAMANA GOUDA 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1163399185 SHRI DAMANA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-002/30259
(BANUAGUDA) 		2430004000NRG24121220230894289 14/12/2023 GITA GOUDA 2430004WL065964 GITA GOUDA 00415 SBIN0013630 948 948 Processed 01/03/2024 1163399186 MRS GEETA GOUDA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-003-002/30349
(BANUAGUDA) 		2430004000NRG24121220230894291 14/12/2023 RAMILA BHATRA 2430004WL065964 RAMILA BHATRA 00415 SBIN0013630 948 948 Processed 01/03/2024 1163399180 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-003-002/30476
(BANUAGUDA) 		2430004000NRG24121220230894293 14/12/2023 JUGURATH BHATRA 2430004WL065964 JUGURATH BHATRA 00415 SBIN0013630 948 948 Processed 02/03/2024 1163399210 YUGARATHA BHATRA S/O RAMSING BHATRA PUNJAB NATIONAL BANK(508568)
19 JHORIGAM OR-30-004-003-002/30476
(BANUAGUDA) 		2430004000NRG24121220230894294 14/12/2023 JUGURATH BHATRA 2430004WL065964 JUGURATH BHATRA 00415 SBIN0013630 948 948 Processed 01/03/2024 1163399181 Mrs. RAMADEVI BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-003-002/30482
(BANUAGUDA) 		2430004000NRG24121220230894295 14/12/2023 Jadu Gouda 2430004WL065964 Jadu Gouda 00415 SBIN0013630 948 948 Processed 01/03/2024 1163399182 SHRI YADU GOUD STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-003-002/30482
(BANUAGUDA) 		2430004000NRG24121220230894296 14/12/2023 Jadu Gouda 2430004WL065964 Jadu Gouda 00415 SBIN0013630 948 948 Processed 01/03/2024 1163399183 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
SubTotal 12798 12798
22 JHORIGAM OR-30-004-003-002/10776
(BANUAGUDA) 		2430004000NRG24121220230894259 14/12/2023 BENU BHATRA 2430004WL065964 BENU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399184 BENU BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-003-002/10776
(BANUAGUDA) 		2430004000NRG24121220230894260 14/12/2023 SUMANI BHATRA 2430004WL065964 SUMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399200 Mrs. SUMANI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-003-002/10825
(BANUAGUDA) 		2430004000NRG24121220230894265 14/12/2023 YASODA GANDA 2430004WL065964 YASODA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399203 Mrs. YASODA GANDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-003-002/10826
(BANUAGUDA) 		2430004000NRG24121220230894266 14/12/2023 BHAGABAN BHATRA 2430004WL065964 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399199 BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-003-002/10826
(BANUAGUDA) 		2430004000NRG24121220230894267 14/12/2023 SARAJINI BHATRA 2430004WL065964 SARAJINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399202 Mrs. SARAJINI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-003-002/10827
(BANUAGUDA) 		2430004000NRG24121220230894268 14/12/2023 DASHARATH BHATRA 2430004WL065964 DASHARATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399198 Mr. DASARATH BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG24121220230894270 14/12/2023 Raimati Kalar 2430004WL065964 Raimati Kalar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399177 Mr. DAMANA KALAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-003-002/10859
(BANUAGUDA) 		2430004000NRG24121220230894272 14/12/2023 MOHAN BHATRA 2430004WL065964 MOHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399196 Mr. MOHAN BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-003-002/10859
(BANUAGUDA) 		2430004000NRG24121220230894273 14/12/2023 mohan bhatra 2430004WL065964 mohan bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399197 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-003-002/10880
(BANUAGUDA) 		2430004000NRG24121220230894276 14/12/2023 PHULA GOUDA 2430004WL065964 PHULA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399204 MRS FULMATI GOUD STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-003-002/10881
(BANUAGUDA) 		2430004000NRG24121220230894277 14/12/2023 SANMATI GOUDA 2430004WL065964 SANMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399176 Mrs. SANMATI GOUDA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-003-002/10929
(BANUAGUDA) 		2430004000NRG24121220230894280 14/12/2023 CHAITAN BHATRA 2430004WL065964 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399178 CHAITAN BHATRA UNION BANK OF INDIA(508500)
34 JHORIGAM OR-30-004-003-002/10929
(BANUAGUDA) 		2430004000NRG24121220230894281 14/12/2023 DAMANI BHATRA 2430004WL065964 DAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399206 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-003-002/30349
(BANUAGUDA) 		2430004000NRG24121220230894290 14/12/2023 TAPAN BHATRA 2430004WL065964 TAPAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 02/03/2024 1163399201 TAPAN BHATRA S/O CHAITAN BHATRA PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-003-002/30456
(BANUAGUDA) 		2430004000NRG24121220230894292 14/12/2023 GOBARDHAN PUJARI 2430004WL065964 GOBARDHAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163399207 Mr. GOBARDHAN PUJARI UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-003-002/30512
(BANUAGUDA) 		2430004000NRG24121220230894301 14/12/2023 Nanda Bhatra 2430004WL065964 Nanda Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399205 Mrs. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
38 JHORIGAM OR-30-004-003-002/30209
(BANUAGUDA) 		2430004000NRG24121220230894282 14/12/2023 BANSING GOUD 2430004WL065964 BANSING GOUD 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1163399171 MRS UPASI GOUD STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-003-002/30213
(BANUAGUDA) 		2430004000NRG24121220230894283 14/12/2023 RAINU BHATRA 2430004WL065964 RAINU BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1163399172 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-003-002/30214
(BANUAGUDA) 		2430004000NRG24121220230894285 14/12/2023 MANABADHA GOND 2430004WL065964 MANABADHA GOND 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1163399173 Mrs. ASAMATI GOND UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-003-002/30228
(BANUAGUDA) 		2430004000NRG24121220230894286 14/12/2023 BASANTI BHATRA 2430004WL065964 BASANTI BHATRA 00691 IPOS0000001 1422 1422 Processed 02/03/2024 1163399174 DHANIRAM BHATRA S/O CHAITAN BHATRA PUNJAB NATIONAL BANK(508568)
42 JHORIGAM OR-30-004-003-002/30228
(BANUAGUDA) 		2430004000NRG24121220230894287 14/12/2023 BASANTI BHATRA 2430004WL065964 BASANTI BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1163399175 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223APB_FTO_891630 Bank of Baroda BARB0UMARKO UMARKOTE 11850
2 JHORIGAM OR2430004_141223APB_FTO_891630 Punjab National Bank PUNB0765900 UMERKOT 1422
3 JHORIGAM OR2430004_141223APB_FTO_891630 State Bank of India SBIN0013630 JHARIGAON 12798
4 JHORIGAM OR2430004_141223APB_FTO_891630 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21804
5 JHORIGAM OR2430004_141223APB_FTO_891630 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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