Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_230423APB_FTO_41310
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-30-004-011-004/30872
(DHODRA) 		2430004011NRG24220420230029289 23/04/2023 GOUTAM HALDAR 2430004011WL000683 GOUTAM HALDAR 00354 PUNB0765900 1422 1422 Processed 10/05/2023 1398912875 GOUTAM HALDAR S/O GOKUL HALDAR PUNJAB NATIONAL BANK(508568)
2 JHORIGAM OR-30-004-011-004/30872
(DHODRA) 		2430004011NRG24220420230029290 23/04/2023 GOUTAM HALDAR 2430004011WL000683 GOUTAM HALDAR 00354 PUNB0765900 1422 1422 Processed 10/05/2023 1398912876 MISS PAPIYA RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-011-004/30908
(DHODRA) 		2430004011NRG24220420230029295 23/04/2023 SUKANT MANDAL 2430004011WL000683 SUKANT MANDAL 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398912868 SUKANT MANDAL BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004011NRG24220420230029301 23/04/2023 MAHESWAR PUJARI 2430004011WL000683 MAHESWAR PUJARI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398912873 Mr MAHESWAR PUJARI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004011NRG24220420230029302 23/04/2023 PARBATI PUJARI 2430004011WL000683 PARBATI PUJARI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398912872 MISS PARBATI PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-011-004/3922
(DHODRA) 		2430004011NRG24220420230029314 23/04/2023 TANUJA RAY 2430004011WL000683 TANUJA RAY 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398912874 Mrs. TANUJA RAY UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-004/3922
(DHODRA) 		2430004011NRG24220420230029313 23/04/2023 UTTAM RAY 2430004011WL000683 UTTAM RAY 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398912870 MR UTTAM RAY STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-011-004/3989
(DHODRA) 		2430004011NRG24220420230029326 23/04/2023 KAMALA GOUDA 2430004011WL000683 KAMALA GOUDA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398912871 MISS KAMALA GOUD STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 JHORIGAM OR-30-004-011-004/30908
(DHODRA) 		2430004011NRG24220420230029296 23/04/2023 SUKANTA MANDAL 2430004011WL000683 SUKANTA MANDAL 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398912869 MRS RUPA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 JHORIGAM OR-30-004-011-002/3247
(DHODRA) 		2430004011NRG24220420230029457 23/04/2023 LALITA PUJARI 2430004011WL000687 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398912881 Mrs. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-002/3247
(DHODRA) 		2430004011NRG24220420230029459 23/04/2023 LALITA PUJARI 2430004011WL000687 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398912882 Mrs. LALITA PUJARI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-004/30862
(DHODRA) 		2430004011NRG24220420230029288 23/04/2023 PRASANTA RAY 2430004011WL000683 PRASANTA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912888 Mr. PRASANTA RAY SO ANIL RAY UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-004/30900
(DHODRA) 		2430004011NRG24220420230029291 23/04/2023 SHYAMALI SARKAR 2430004011WL000683 SHYAMALI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912883 Mr. SHYAM SARKAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-004/30900
(DHODRA) 		2430004011NRG24220420230029292 23/04/2023 SHYAMALI SARKAR 2430004011WL000683 SHYAMALI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912884 SHYAMALI SARKAR BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-011-004/30906
(DHODRA) 		2430004011NRG24220420230029294 23/04/2023 Mandei Nayak 2430004011WL000683 Mandei Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912887 Mrs. MANDEI NAYAK UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-004/30906
(DHODRA) 		2430004011NRG24220420230029293 23/04/2023 Nayak Richard Aram Brand 2430004011WL000683 Nayak Richard Aram Brand 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912880 Mr. NAYAK RICHARD ARAMBRAND UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-004/30913
(DHODRA) 		2430004011NRG24220420230029298 23/04/2023 Ranadi Gouda 2430004011WL000683 Ranadi Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912886 Mrs. RANADI GOUD UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-004/310129
(DHODRA) 		2430004011NRG24220420230029299 23/04/2023 BEBI SARKAR 2430004011WL000683 BEBI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912879 MR SANJAY KUMAR SARKAR STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-011-004/3862
(DHODRA) 		2430004011NRG24220420230029304 23/04/2023 JAMUNA DAS 2430004011WL000683 JAMUNA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912852 Mrs. JAMUNA DAS W/O KARTIK UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-004/3862
(DHODRA) 		2430004011NRG24220420230029303 23/04/2023 KARTIK DAS 2430004011WL000683 KARTIK DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912851 Mr. KARTIK DAS UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-004/3892
(DHODRA) 		2430004011NRG24220420230029306 23/04/2023 BHAKAT BHATRA 2430004011WL000683 BHAKAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912862 BAGAT . BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-004/3910
(DHODRA) 		2430004011NRG24220420230029307 23/04/2023 TARAKA SARAKAR 2430004011WL000683 TARAKA SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912864 MR TARAK SARKAR STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-011-004/3910
(DHODRA) 		2430004011NRG24220420230029308 23/04/2023 TARAKA SARAKAR 2430004011WL000683 TARAKA SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912865 MR TANU SARKAR STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004011NRG24220420230029309 23/04/2023 BABULAL PARAMANIKA 2430004011WL000683 BABULAL PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912857 Mr. BABULAL . PARAMANIK UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004011NRG24220420230029310 23/04/2023 BIJAYA PARAMANIKA 2430004011WL000683 BIJAYA PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912858 MISS BIJAYA PARAMANIK STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-011-004/3917
(DHODRA) 		2430004011NRG24220420230029311 23/04/2023 GOPAL SARAKAR 2430004011WL000683 GOPAL SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912866 Mr. GOPAL SARKAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-004/3917
(DHODRA) 		2430004011NRG24220420230029312 23/04/2023 SIMA SARKAR 2430004011WL000683 SIMA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912867 MRS SEEMA SARKAR STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-011-004/3929
(DHODRA) 		2430004011NRG24220420230029315 23/04/2023 SANYASI BEIRAGI 2430004011WL000683 SANYASI BEIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912859 SANYASHI . BAIRAGI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-004/3929
(DHODRA) 		2430004011NRG24220420230029316 23/04/2023 SANYASI BEIRAGI 2430004011WL000683 SANYASI BEIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912860 Mrs. PARUL BAIRAGI WO SANYASI BAIRAGI UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-004/3936
(DHODRA) 		2430004011NRG24220420230029318 23/04/2023 JAMUNA SARAKAR 2430004011WL000683 JAMUNA SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912855 Mrs. JAMUNA SARKAR W/O SAPAN SARKAR UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-004/3936
(DHODRA) 		2430004011NRG24220420230029317 23/04/2023 SAPAN SARAKAR 2430004011WL000683 SAPAN SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912854 Mr. SWAPAN KUMAR SARKAR UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-004/3943
(DHODRA) 		2430004011NRG24220420230029319 23/04/2023 RANJAN MANDAL 2430004011WL000683 RANJAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912877 Mr. RANJAN MANDAL UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-004/3951
(DHODRA) 		2430004011NRG24220420230029321 23/04/2023 SITA PARAMANIKA 2430004011WL000683 SITA PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912856 MISS SITA PARAMANIK STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-011-004/3953
(DHODRA) 		2430004011NRG24220420230029324 23/04/2023 MANIK SARAKAR 2430004011WL000683 MANIK SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912853 NITYANANDA . SARKAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-011-004/3989
(DHODRA) 		2430004011NRG24220420230029325 23/04/2023 KRUSHNA GOUDA 2430004011WL000683 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912861 KRUSHNA GOUD PUNJAB NATIONAL BANK(508568)
36 JHORIGAM OR-30-004-011-004/4028
(DHODRA) 		2430004011NRG24220420230029327 23/04/2023 HAJRA MANDAL 2430004011WL000683 HAJRA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912878 Mrs. MINATI MANDAL UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-011-004/4030
(DHODRA) 		2430004011NRG24220420230029328 23/04/2023 BISHAKA PARAMANIKA 2430004011WL000683 BISHAKA PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912885 Mrs. BISAKHA PARAMANIK UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-011-004/4049
(DHODRA) 		2430004011NRG24220420230029329 23/04/2023 TRINATH BHUMIA 2430004011WL000683 TRINATH BHUMIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912863 Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-011-004/6020
(DHODRA) 		2430004011NRG24220420230029330 23/04/2023 BANAMALIE BHATRA 2430004011WL000683 BANAMALIE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912889 Mrs. SOMBARI BHATRA D/O GANDA BHATRA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-011-004/6020
(DHODRA) 		2430004011NRG24220420230029331 23/04/2023 BANAMALIE BHATRA 2430004011WL000683 BANAMALIE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398912890 Mr. BANAMALIE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_230423APB_FTO_41310 Punjab National Bank PUNB0765900 UMERKOT 2844
2 JHORIGAM OR2430004011_230423APB_FTO_41310 State Bank of India SBIN0001341 UMERKOTE 8532
3 JHORIGAM OR2430004011_230423APB_FTO_41310 State Bank of India SBIN0013630 JHARIGAON 1422
4 JHORIGAM OR2430004011_230423APB_FTO_41310 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 34602
5 JHORIGAM OR2430004011_230423APB_FTO_41310 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 9954

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