Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_191023FTO_664512
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-30-004-005-004/31108
(BHIKYA) 		2430004005NRG24181020230725224 19/10/2023 ANADU GOUD 2430004005WL047890 ANADU GOUD 00354 PUNB0765900 3081 3081 Processed 09/11/2023 7265121879 ANADU GOUD ()
SubTotal 3081 3081
2 JHORIGAM OR-30-004-005-001/31118
(BHIKYA) 		2430004005NRG24191020230730544 19/10/2023 KAILAS KALAR 2430004005WL048659 KAILAS KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265121852 MR KAILAS KALAR ()
3 JHORIGAM OR-30-004-005-001/31124
(BHIKYA) 		2430004005NRG24191020230730547 19/10/2023 CHANDANDAS PANKA 2430004005WL048659 CHANDANDAS PANKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265121851 MR CHANDANDAS PANKA ()
SubTotal 7110 7110
4 JHORIGAM OR-30-004-005-001/30433
(BHIKYA) 		2430004005NRG24181020230725227 19/10/2023 RAMHANDRA KALAR 2430004005WL047891 RAMHANDRA KALAR 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7265121853 MR RAMACHANDRA KALLAR ()
5 JHORIGAM OR-30-004-005-001/30709
(BHIKYA) 		2430004005NRG24181020230725118 19/10/2023 SUKHU BHATRA 2430004005WL047881 SUKHU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265121876 MRS DASMI BHATRA ()
6 JHORIGAM OR-30-004-005-001/4537
(BHIKYA) 		2430004005NRG24181020230725051 19/10/2023 PUSHAPA MALI 2430004005WL047865 PUSHAPA MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265121877 MRS PUSHAPA MALI ()
7 JHORIGAM OR-30-004-005-002/4244
(BHIKYA) 		2430004005NRG24181020230725266 19/10/2023 DHANIRAM BHATRA 2430004005WL047898 DHANIRAM BHATRA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7265121878 MR DHANIRAM BHATRA ()
SubTotal 12087 12087
8 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24181020230725226 19/10/2023 PURUSHATTAM KALAR 2430004005WL047891 PURUSHATTAM KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265121857 PURUSHATTAM KALAR ()
9 JHORIGAM OR-30-004-005-001/30590
(BHIKYA) 		2430004005NRG24181020230725108 19/10/2023 TAPAN PUJARI 2430004005WL047879 TAPAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121868 TAPAN PUJARI ()
10 JHORIGAM OR-30-004-005-001/30821
(BHIKYA) 		2430004005NRG24181020230725213 19/10/2023 URMILA PANAKA 2430004005WL047889 URMILA PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121855 URMILA PANAKA ()
11 JHORIGAM OR-30-004-005-001/30821
(BHIKYA) 		2430004005NRG24181020230725214 19/10/2023 URMILA PANAKA 2430004005WL047889 URMILA PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121856 URMILA PANAKA ()
12 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24181020230725071 19/10/2023 BASAMANA BHATRA 2430004005WL047869 BASAMANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121869 BASAMANA BHATRA ()
13 JHORIGAM OR-30-004-005-001/4570
(BHIKYA) 		2430004005NRG24181020230725041 19/10/2023 SUKDAS BHATRA 2430004005WL047863 SUKDAS BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121867 SUKDAS BHATRA ()
14 JHORIGAM OR-30-004-005-002/31094
(BHIKYA) 		2430004005NRG24181020230725243 19/10/2023 SUDU BHATARA 2430004005WL047895 SUDU BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265121863 SUDU BHATARA ()
15 JHORIGAM OR-30-004-005-002/31094
(BHIKYA) 		2430004005NRG24181020230725244 19/10/2023 SUDU BHATARA 2430004005WL047895 SUDU BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265121864 SUDU BHATARA ()
16 JHORIGAM OR-30-004-005-002/4142
(BHIKYA) 		2430004005NRG24181020230725263 19/10/2023 JAGABANDHU BHATRA 2430004005WL047898 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265121873 JAGABANDHU BHATRA ()
17 JHORIGAM OR-30-004-005-002/4142
(BHIKYA) 		2430004005NRG24181020230725264 19/10/2023 JAGABATI BHATRA 2430004005WL047898 JAGABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265121872 JAGABATI BHATRA ()
18 JHORIGAM OR-30-004-005-003/30567
(BHIKYA) 		2430004005NRG24181020230725138 19/10/2023 SUDARSAN GOUDA 2430004005WL047883 SUDARSAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121854 SUDARSAN GOUDA ()
19 JHORIGAM OR-30-004-005-004/17938
(BHIKYA) 		2430004005NRG24181020230725076 19/10/2023 SULACHANA MALI 2430004005WL047870 SULACHANA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121870 SULACHANA MALI ()
20 JHORIGAM OR-30-004-005-004/17985
(BHIKYA) 		2430004005NRG24181020230725038 19/10/2023 NIMAI SARAKAR 2430004005WL047862 NIMAI SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121859 NIMAI SARAKAR ()
21 JHORIGAM OR-30-004-005-004/18043
(BHIKYA) 		2430004005NRG24181020230725045 19/10/2023 SARALA MALI 2430004005WL047864 SARALA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121858 SARALA MALI ()
22 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24181020230725046 19/10/2023 ANANDA RAY 2430004005WL047864 ANANDA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121866 ANANDA RAY ()
23 JHORIGAM OR-30-004-005-004/30287
(BHIKYA) 		2430004005NRG24181020230725228 19/10/2023 MANMOTI GOUDA 2430004005WL047891 MANMOTI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265121860 MANMOTI GOUDA ()
24 JHORIGAM OR-30-004-005-004/30296
(BHIKYA) 		2430004005NRG24181020230725078 19/10/2023 LALITA BANIYA 2430004005WL047870 LALITA BANIYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121861 LALITA BANIYA ()
25 JHORIGAM OR-30-004-005-004/30296
(BHIKYA) 		2430004005NRG24181020230725077 19/10/2023 MAHANDRA BANIYA 2430004005WL047870 MAHANDRA BANIYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121862 MAHANDRA BANIYA ()
26 JHORIGAM OR-30-004-005-004/30779
(BHIKYA) 		2430004005NRG24181020230725257 19/10/2023 NILAKANTHA GAUDA 2430004005WL047897 NILAKANTHA GAUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121871 NILAKANTHA GAUDA ()
27 JHORIGAM OR-30-004-005-004/30790
(BHIKYA) 		2430004005NRG24181020230725048 19/10/2023 BINAYA BISWAS 2430004005WL047864 BINAYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121874 BINAYA BISWAS ()
28 JHORIGAM OR-30-004-005-004/30943
(BHIKYA) 		2430004005NRG24181020230725241 19/10/2023 MANGANATH BHATRA 2430004005WL047894 MANGANATH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265121865 MANGANATH BHATRA ()
29 JHORIGAM OR-30-004-020-001/30689
(RATAKHANDIGUDA) 		2430004005NRG24191020230730707 19/10/2023 CHANCHALA RUDRA 2430004005WL048686 CHANCHALA RUDRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265121875 CHANCHALA RUDRA ()
SubTotal 65649 65649
30 JHORIGAM OR-30-004-005-001/31009
(BHIKYA) 		2430004005NRG24181020230725111 19/10/2023 GOBARDHAN PUJARI 2430004005WL047879 GOBARDHAN PUJARI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265121880 GOBARDHAN PUJARI ()
31 JHORIGAM OR-30-004-005-001/31033
(BHIKYA) 		2430004005NRG24181020230725126 19/10/2023 SIDHESWAR NAYAK 2430004005WL047882 SIDHESWAR NAYAK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265121882 SIDHESWAR NAYAK ()
32 JHORIGAM OR-30-004-005-001/31052
(BHIKYA) 		2430004005NRG24181020230725129 19/10/2023 MAHESWAR GAND 2430004005WL047882 MAHESWAR GAND 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265121881 MAHESWAR GAND ()
33 JHORIGAM OR-30-004-005-001/4522
(BHIKYA) 		2430004005NRG24181020230725230 19/10/2023 CHAITU BHATRA 2430004005WL047892 CHAITU BHATRA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7265121850 CHAITU BHATRA ()
SubTotal 13746 13746
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_191023FTO_664512 Punjab National Bank PUNB0765900 UMERKOT 3081
2 JHORIGAM OR2430004005_191023FTO_664512 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004005_191023FTO_664512 State Bank of India SBIN0013630 JHARIGAON 12087
4 JHORIGAM OR2430004005_191023FTO_664512 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 65649
5 JHORIGAM OR2430004005_191023FTO_664512 India Post Payments Bank IPOS0000001 JEYPORE 3081
6 JHORIGAM OR2430004005_191023FTO_664512 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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