Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223APB_FTO_851521
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-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG24Z051220230860886 05/12/2023 PUNU BHATRA 2430004008WL063116 PUNU BHATRA 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8319286352 PUNU BHATARA BANK OF BARODA(606985)
SubTotal 690 690
2 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG24Z051220230860888 05/12/2023 GANGADHAR GANDA 2430004008WL063116 GANGADHAR GANDA 00415 SBIN0001341 690 690 Processed 06/12/2023 8319286351 MR GANGADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 690 690
3 JHORIGAM OR-30-004-008-003/26563
(CHATIGUDA) 		2430004008NRG24Z051220230860885 05/12/2023 BHAGIRATHY BHATRA 2430004008WL063116 BHAGIRATHY BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286359 Mr. BHAGIRATHI BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-003/26564
(CHATIGUDA) 		2430004008NRG24Z051220230860887 05/12/2023 SUBHADRA BHATRA 2430004008WL063116 SUBHADRA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286356 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-003/26593
(CHATIGUDA) 		2430004008NRG24Z051220230860889 05/12/2023 ASTI GANDA 2430004008WL063116 ASTI GANDA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286358 Mrs. ASTI GANDA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26655
(CHATIGUDA) 		2430004008NRG24Z051220230860890 05/12/2023 HARI BHATRA 2430004008WL063116 HARI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286355 HARI . BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-003/26664
(CHATIGUDA) 		2430004008NRG24Z051220230860891 05/12/2023 DHANAPATI BHATRA 2430004008WL063116 DHANAPATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286357 Mr. DHANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-003/26664
(CHATIGUDA) 		2430004008NRG24Z051220230860892 05/12/2023 SHUKALA BHATRA 2430004008WL063116 SHUKALA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286353 Mrs. SHUKAL BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-003/26688
(CHATIGUDA) 		2430004008NRG24Z051220230860894 05/12/2023 PARAMA BHATRA 2430004008WL063116 PARAMA BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8319286354 Mrs. ASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4830 4830
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223APB_FTO_851521 Bank of Baroda BARB0UMARKO UMARKOTE 690
2 JHORIGAM OR2430004008_051223APB_FTO_851521 State Bank of India SBIN0001341 UMERKOTE 690
3 JHORIGAM OR2430004008_051223APB_FTO_851521 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4830

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