Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220723APB_FTO_368870
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-30-004-020-003/22599
(RATAKHANDIGUDA) 		2430004000NRG24220720230485344 22/07/2023 Dhaniram Bhatra 2430004WL012152 Dhaniram Bhatra 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4973893537 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-020-003/22442
(RATAKHANDIGUDA) 		2430004000NRG24220720230485325 22/07/2023 KAPUR BHATRA 2430004WL012152 KAPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893550 Mrs. PACHANI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-020-003/22443
(RATAKHANDIGUDA) 		2430004000NRG24220720230485326 22/07/2023 KAMAL BHATRA 2430004WL012152 KAMAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893539 Mr. MANABADH BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-020-003/22443
(RATAKHANDIGUDA) 		2430004000NRG24220720230485327 22/07/2023 Kamal Bhatra 2430004WL012152 Kamal Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893540 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-003/22444
(RATAKHANDIGUDA) 		2430004000NRG24220720230485329 22/07/2023 SUBARNA BHATRA 2430004WL012152 SUBARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893538 Mrs. SUBARNA BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-003/22468
(RATAKHANDIGUDA) 		2430004000NRG24220720230485331 22/07/2023 HIRADI BHATRA 2430004WL012152 HIRADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893545 Mrs. HIRADI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-003/22471
(RATAKHANDIGUDA) 		2430004000NRG24220720230485334 22/07/2023 PHULA BHATRA 2430004WL012152 PHULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893544 Mrs. PHULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-003/22538
(RATAKHANDIGUDA) 		2430004000NRG24220720230485335 22/07/2023 LACHAMN BHATRA 2430004WL012152 LACHAMN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893542 Mr. LACHHAMAN BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-020-003/22538
(RATAKHANDIGUDA) 		2430004000NRG24220720230485336 22/07/2023 SUKAMATI BHATRA 2430004WL012152 SUKAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893543 Mrs. SUKAMATI BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-003/22539
(RATAKHANDIGUDA) 		2430004000NRG24220720230485339 22/07/2023 ANTA BHATRA 2430004WL012152 ANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893548 Mr. ANTA BHATRA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-003/22539
(RATAKHANDIGUDA) 		2430004000NRG24220720230485337 22/07/2023 GANESH BHATRA 2430004WL012152 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893549 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-003/22539
(RATAKHANDIGUDA) 		2430004000NRG24220720230485338 22/07/2023 Ganesh bhatra 2430004WL012152 Ganesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893551 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-003/22540
(RATAKHANDIGUDA) 		2430004000NRG24220720230485341 22/07/2023 JAYANTI BHATRA 2430004WL012152 JAYANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893541 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-003/22542
(RATAKHANDIGUDA) 		2430004000NRG24220720230485343 22/07/2023 JASHODA BHATRA 2430004WL012152 JASHODA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973893547 JASHODHA BHATRA INDUSIND BANK(607189)
15 JHORIGAM OR-30-004-020-003/22599
(RATAKHANDIGUDA) 		2430004000NRG24220720230485345 22/07/2023 Parbati Bhatra 2430004WL012152 Parbati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973893546 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
16 JHORIGAM OR-30-004-020-003/22469
(RATAKHANDIGUDA) 		2430004000NRG24220720230485333 22/07/2023 TULABATI KALAR 2430004WL012152 TULABATI KALAR 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973893536 Mrs. TULABATI KAMAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-003/30989
(RATAKHANDIGUDA) 		2430004000NRG24220720230485347 22/07/2023 KARMU BHATRA 2430004WL012152 KARMU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973893534 KARMU BAHTRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 JHORIGAM OR-30-004-020-003/30989
(RATAKHANDIGUDA) 		2430004000NRG24220720230485348 22/07/2023 KARMU BHATRA 2430004WL012152 KARMU BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973893535 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220723APB_FTO_368870 State Bank of India SBIN0013630 JHARIGAON 1659
2 JHORIGAM OR2430004_220723APB_FTO_368870 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 23226
3 JHORIGAM OR2430004_220723APB_FTO_368870 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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