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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301223APB_FTO_958624
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-30-004-019-005/308644
(PHUPUGAM) 		2430004000NRG24Z291220230972340 30/12/2023 TILAMANI BHATRA 2430004WL070520 TILAMANI BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659070 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-005/308646
(PHUPUGAM) 		2430004000NRG24Z291220230972342 30/12/2023 BENU BHATRA 2430004WL070520 BENU BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659068 BENU BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-005/308647
(PHUPUGAM) 		2430004000NRG24Z291220230972343 30/12/2023 MAKUL BHATRA 2430004WL070520 MAKUL BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659069 MAKUL BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24Z291220230972351 30/12/2023 RAMA BHATRA 2430004WL070520 RAMA BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659066 RAMA BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-019-005/308654
(PHUPUGAM) 		2430004000NRG24Z291220230972352 30/12/2023 TULA BHATRA 2430004WL070520 TULA BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659067 MRS TULA BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24Z291220230972356 30/12/2023 DAMAE BHATRA 2430004WL070520 DAMAE BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659065 MRS DOMAE BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-005/308656
(PHUPUGAM) 		2430004000NRG24Z291220230972355 30/12/2023 MAKUNDA BHATRA 2430004WL070520 MAKUNDA BHATRA 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988659064 MAKUNDA BHATRA BANK OF BARODA(606985)
SubTotal 3220 3220
8 JHORIGAM OR-30-004-019-005/308649
(PHUPUGAM) 		2430004000NRG24Z291220230972346 30/12/2023 KANCHAN BHATRA 2430004WL070520 KANCHAN BHATRA 00415 SBIN0001341 460 460 Processed 01/01/2024 8988659063 KANCHAN BHATRA BANK OF BARODA(606985)
SubTotal 460 460
9 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24Z291220230972331 30/12/2023 BHAGABATI BHATRA 2430004WL070520 BHAGABATI BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659048 BHAGABATI BHATRA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-019-005/308637
(PHUPUGAM) 		2430004000NRG24Z291220230972330 30/12/2023 SUNADHAR BHATRA 2430004WL070520 SUNADHAR BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659047 SUNADHAR BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24Z291220230972333 30/12/2023 ASAMATI BHATRA 2430004WL070520 ASAMATI BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659051 ASMATI BHATRA BANK OF BARODA(606985)
12 JHORIGAM OR-30-004-019-005/308638
(PHUPUGAM) 		2430004000NRG24Z291220230972332 30/12/2023 SADAN BHATRA 2430004WL070520 SADAN BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659050 SADAN BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-005/308639
(PHUPUGAM) 		2430004000NRG24Z291220230972334 30/12/2023 DURPATA BHATRA 2430004WL070520 DURPATA BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659052 MRS DURPATA BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24Z291220230972336 30/12/2023 DALIMBA BHATRA 2430004WL070520 DALIMBA BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659056 DALIMBA BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-019-005/308640
(PHUPUGAM) 		2430004000NRG24Z291220230972335 30/12/2023 TULA BHATRA 2430004WL070520 TULA BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659055 TULA BHATRA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24Z291220230972337 30/12/2023 BALESH BHATRA 2430004WL070520 BALESH BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659053 SHRI BALESH BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-005/308641
(PHUPUGAM) 		2430004000NRG24Z291220230972338 30/12/2023 SUBHADRA BHATRA 2430004WL070520 SUBHADRA BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659054 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-019-005/308642
(PHUPUGAM) 		2430004000NRG24Z291220230972339 30/12/2023 DAMBARU JANI 2430004WL070520 DAMBARU JANI 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659044 DAMARU JANI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-019-005/308645
(PHUPUGAM) 		2430004000NRG24Z291220230972341 30/12/2023 RITA BHATRA 2430004WL070520 RITA BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659049 MRS REETA BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-019-005/308648
(PHUPUGAM) 		2430004000NRG24Z291220230972344 30/12/2023 KARUNA BHATRA 2430004WL070520 KARUNA BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659059 MRS KURUNA BHATRA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24Z291220230972347 30/12/2023 BHAGIRATHI BHATRA 2430004WL070520 BHAGIRATHI BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659061 BHAGIRATHI BHATRA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-019-005/308651
(PHUPUGAM) 		2430004000NRG24Z291220230972348 30/12/2023 SATAI BHATRA 2430004WL070520 SATAI BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659062 MRS SATAI BHATRA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24Z291220230972353 30/12/2023 GANGADHAR BHATRA 2430004WL070520 GANGADHAR BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659057 SHRI GANGADHAR BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-019-005/308655
(PHUPUGAM) 		2430004000NRG24Z291220230972354 30/12/2023 MOTI BHATRA 2430004WL070520 MOTI BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659058 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24Z291220230972357 30/12/2023 JAYARAM JANI 2430004WL070520 JAYARAM JANI 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659040 JAYARAM JANI BANK OF BARODA(606985)
26 JHORIGAM OR-30-004-019-005/308657
(PHUPUGAM) 		2430004000NRG24Z291220230972358 30/12/2023 MANAKI JANI 2430004WL070520 MANAKI JANI 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659041 MANAKI JANI BANK OF BARODA(606985)
27 JHORIGAM OR-30-004-019-005/308658
(PHUPUGAM) 		2430004000NRG24Z291220230972359 30/12/2023 GOBUR BHATRA 2430004WL070520 GOBUR BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659060 GOBUR BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24Z291220230972361 30/12/2023 BAN BHATRA 2430004WL070520 BAN BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659043 BAN BHATRA BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-019-005/308659
(PHUPUGAM) 		2430004000NRG24Z291220230972360 30/12/2023 DASAMU BHATRA 2430004WL070520 DASAMU BHATRA 00415 SBIN0013630 460 460 Processed 01/01/2024 8988659042 DASHAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
30 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24Z291220230972350 30/12/2023 ACHITA BHATRA 2430004WL070520 ACHITA BHATRA 00553 INDB0000695 460 460 Processed 01/01/2024 8988659046 MRS ACHITA BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-019-005/308653
(PHUPUGAM) 		2430004000NRG24Z291220230972349 30/12/2023 BHAGATRAM BHATRA 2430004WL070520 BHAGATRAM BHATRA 00553 INDB0000695 460 460 Processed 01/01/2024 8988659045 BHAGATRAM BHATRA INDUSIND BANK(607189)
SubTotal 920 920
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301223APB_FTO_958624 Bank of Baroda BARB0UMARKO UMARKOTE 3220
2 JHORIGAM OR2430004_301223APB_FTO_958624 State Bank of India SBIN0001341 UMERKOTE 460
3 JHORIGAM OR2430004_301223APB_FTO_958624 State Bank of India SBIN0013630 JHARIGAON 9660
4 JHORIGAM OR2430004_301223APB_FTO_958624 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 920

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