Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_271223APB_FTO_940953
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-30-004-008-001/26458
(CHATIGUDA) 		2430004008NRG24271220230960618 27/12/2023 RAYABARI MAJHI 2430004008WL069751 RAYABARI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 27/12/2023 8906255223 RAYABARI MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-008-001/26388
(CHATIGUDA) 		2430004008NRG24271220230960570 27/12/2023 DAIMATI MAJHI 2430004008WL069751 DAIMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255225 DAIMOTI MAJHI UNION BANK OF INDIA(508500)
3 JHORIGAM OR-30-004-008-001/26412
(CHATIGUDA) 		2430004008NRG24271220230960583 27/12/2023 GANACHA PANAKA 2430004008WL069751 GANACHA PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255229 GANACHA PANAKA INDUSIND BANK(607189)
4 JHORIGAM OR-30-004-008-001/26424
(CHATIGUDA) 		2430004008NRG24271220230960593 27/12/2023 LACHIMDHAR BHATRA 2430004008WL069751 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255228 Mr. LACHHIM MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-001/26441
(CHATIGUDA) 		2430004008NRG24271220230960605 27/12/2023 UANSI MAJHI 2430004008WL069751 UANSI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255226 UAANSI MAJHI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-008-001/26461
(CHATIGUDA) 		2430004008NRG24271220230960619 27/12/2023 MANGARU BHATRA 2430004008WL069751 MANGARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255227 MANGARU BHATRA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-008-001/26474
(CHATIGUDA) 		2430004008NRG24271220230960627 27/12/2023 RUPADHAR BHATRA 2430004008WL069751 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255224 Mr. RUPADHAR BHATARA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24271220230960632 27/12/2023 GOMATI MAJHI 2430004008WL069751 GOMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255222 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
9 JHORIGAM OR-30-004-008-001/26425
(CHATIGUDA) 		2430004008NRG24271220230960595 27/12/2023 BASAMAN MAJHI 2430004008WL069751 BASAMAN MAJHI 00553 INDB0000695 1422 1422 Processed 27/12/2023 8906255221 BASAMAN MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
10 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24271220230960633 27/12/2023 GHANAPAT BHATRA 2430004008WL069751 GHANAPAT BHATRA 00691 IPOS0000001 1422 1422 Processed 27/12/2023 8906255220 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223APB_FTO_940953 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004008_271223APB_FTO_940953 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9954
3 JHORIGAM OR2430004008_271223APB_FTO_940953 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
4 JHORIGAM OR2430004008_271223APB_FTO_940953 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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