Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_240423FTO_45074
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-30-004-005-004/30936
(BHIKYA) 		2430004005NRG24240420230037071 24/04/2023 SUSHANTA BISWAS 2430004005WL000837 SUSHANTA BISWAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398515940 MR SUSHANTA BISWAS ()
2 JHORIGAM OR-30-004-005-004/30936
(BHIKYA) 		2430004005NRG24240420230037044 24/04/2023 SUSHANTA BISWAS 2430004005WL000836 SUSHANTA BISWAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398515939 MR SUSHANTA BISWAS ()
3 JHORIGAM OR-30-004-005-004/31111
(BHIKYA) 		2430004005NRG24240420230037432 24/04/2023 KUMADEI BHATRA 2430004005WL000845 KUMADEI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398515942 MR SANADHAR BHATRA ()
4 JHORIGAM OR-30-004-005-004/31111
(BHIKYA) 		2430004005NRG24240420230037490 24/04/2023 KUMADEI BHATRA 2430004005WL000847 KUMADEI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398515941 MR SANADHAR BHATRA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-005-001/30470
(BHIKYA) 		2430004005NRG24240420230037175 24/04/2023 Anto Bhatra 2430004005WL000841 Anto Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515974 Anto Bhatra ()
6 JHORIGAM OR-30-004-005-001/30470
(BHIKYA) 		2430004005NRG24240420230037176 24/04/2023 Anto Bhatra 2430004005WL000841 Anto Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515965 Anto Bhatra ()
7 JHORIGAM OR-30-004-005-001/30900
(BHIKYA) 		2430004005NRG24240420230037177 24/04/2023 Purna Bhatra 2430004005WL000841 Purna Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515960 Purna Bhatra ()
8 JHORIGAM OR-30-004-005-001/30900
(BHIKYA) 		2430004005NRG24240420230037178 24/04/2023 Purna Bhatra 2430004005WL000841 Purna Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515959 Purna Bhatra ()
9 JHORIGAM OR-30-004-005-001/31075
(BHIKYA) 		2430004005NRG24240420230037466 24/04/2023 BHRAMADAMA BHATRA 2430004005WL000847 BHRAMADAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515964 BHRAMADAMA BHATRA ()
10 JHORIGAM OR-30-004-005-001/31075
(BHIKYA) 		2430004005NRG24240420230037408 24/04/2023 BHRAMADAMA BHATRA 2430004005WL000845 BHRAMADAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515963 BHRAMADAMA BHATRA ()
11 JHORIGAM OR-30-004-005-001/31078
(BHIKYA) 		2430004005NRG24240420230037411 24/04/2023 BHAGABAN BHATRA 2430004005WL000845 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515962 BHAGABAN BHATRA ()
12 JHORIGAM OR-30-004-005-001/31078
(BHIKYA) 		2430004005NRG24240420230037469 24/04/2023 BHAGABAN BHATRA 2430004005WL000847 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515961 BHAGABAN BHATRA ()
13 JHORIGAM OR-30-004-005-004/18024
(BHIKYA) 		2430004005NRG24240420230037078 24/04/2023 PARULA BISWAS 2430004005WL000838 PARULA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515946 PARULA BISWAS ()
14 JHORIGAM OR-30-004-005-004/18024
(BHIKYA) 		2430004005NRG24240420230037080 24/04/2023 PARULA BISWAS 2430004005WL000838 PARULA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515945 PARULA BISWAS ()
15 JHORIGAM OR-30-004-005-004/30326
(BHIKYA) 		2430004005NRG24240420230037057 24/04/2023 ASHUTOSH MANDAL 2430004005WL000837 ASHUTOSH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515967 ASHUTOSH MANDAL ()
16 JHORIGAM OR-30-004-005-004/30326
(BHIKYA) 		2430004005NRG24240420230037030 24/04/2023 ASHUTOSH MANDAL 2430004005WL000836 ASHUTOSH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515966 ASHUTOSH MANDAL ()
17 JHORIGAM OR-30-004-005-004/30345
(BHIKYA) 		2430004005NRG24240420230037034 24/04/2023 NARAYAN BISWAS 2430004005WL000836 NARAYAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515969 NARAYAN BISWAS ()
18 JHORIGAM OR-30-004-005-004/30345
(BHIKYA) 		2430004005NRG24240420230037061 24/04/2023 NARAYAN BISWAS 2430004005WL000837 NARAYAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515968 NARAYAN BISWAS ()
19 JHORIGAM OR-30-004-005-004/30346
(BHIKYA) 		2430004005NRG24240420230037199 24/04/2023 SUNANDA SEN 2430004005WL000841 SUNANDA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515955 SUNANDA SEN ()
20 JHORIGAM OR-30-004-005-004/30346
(BHIKYA) 		2430004005NRG24240420230037200 24/04/2023 SUNANDA SEN 2430004005WL000841 SUNANDA SEN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515956 SUNANDA SEN ()
21 JHORIGAM OR-30-004-005-004/30359
(BHIKYA) 		2430004005NRG24240420230037428 24/04/2023 SUSAMA BHATRA 2430004005WL000845 SUSAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515944 SUSAMA BHATRA ()
22 JHORIGAM OR-30-004-005-004/30359
(BHIKYA) 		2430004005NRG24240420230037486 24/04/2023 SUSAMA BHATRA 2430004005WL000847 SUSAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515943 SUSAMA BHATRA ()
23 JHORIGAM OR-30-004-005-004/30573
(BHIKYA) 		2430004005NRG24240420230037086 24/04/2023 SARMILA BISWAS 2430004005WL000838 SARMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515950 SARMILA BISWAS ()
24 JHORIGAM OR-30-004-005-004/30573
(BHIKYA) 		2430004005NRG24240420230037088 24/04/2023 SARMILA BISWAS 2430004005WL000838 SARMILA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515949 SARMILA BISWAS ()
25 JHORIGAM OR-30-004-005-004/30750
(BHIKYA) 		2430004005NRG24240420230037065 24/04/2023 PURNIMA KHARATI 2430004005WL000837 PURNIMA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515947 PURNIMA KHARATI ()
26 JHORIGAM OR-30-004-005-004/30750
(BHIKYA) 		2430004005NRG24240420230037038 24/04/2023 PURNIMA KHARATI 2430004005WL000836 PURNIMA KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515948 PURNIMA KHARATI ()
27 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24240420230037107 24/04/2023 SURAJ MISTRI 2430004005WL000838 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515973 SURAJ MISTRI ()
28 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24240420230037108 24/04/2023 SURAJ MISTRI 2430004005WL000838 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515972 SURAJ MISTRI ()
29 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24240420230037109 24/04/2023 SURAJ MISTRI 2430004005WL000838 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515971 SURAJ MISTRI ()
30 JHORIGAM OR-30-004-005-004/31000
(BHIKYA) 		2430004005NRG24240420230037110 24/04/2023 SURAJ MISTRI 2430004005WL000838 SURAJ MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515970 SURAJ MISTRI ()
31 JHORIGAM OR-30-004-005-004/31109
(BHIKYA) 		2430004005NRG24240420230037430 24/04/2023 SABITA BHATRA 2430004005WL000845 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515951 SABITA BHATRA ()
32 JHORIGAM OR-30-004-005-004/31109
(BHIKYA) 		2430004005NRG24240420230037431 24/04/2023 SABITA BHATRA 2430004005WL000845 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515952 SABITA BHATRA ()
33 JHORIGAM OR-30-004-005-004/31109
(BHIKYA) 		2430004005NRG24240420230037488 24/04/2023 SABITA BHATRA 2430004005WL000847 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515953 SABITA BHATRA ()
34 JHORIGAM OR-30-004-005-004/31109
(BHIKYA) 		2430004005NRG24240420230037489 24/04/2023 SABITA BHATRA 2430004005WL000847 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515954 SABITA BHATRA ()
35 JHORIGAM OR-30-004-005-004/31157
(BHIKYA) 		2430004005NRG24240420230037494 24/04/2023 SUKRU BHATRA 2430004005WL000847 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515958 SUKRU BHATRA ()
36 JHORIGAM OR-30-004-005-004/31157
(BHIKYA) 		2430004005NRG24240420230037436 24/04/2023 SUKRU BHATRA 2430004005WL000845 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398515957 SUKRU BHATRA ()
SubTotal 53088 53088
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_240423FTO_45074 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004005_240423FTO_45074 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 53088

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