Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301023FTO_704010
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-30-004-017-002/25763
(KUTRICHHAPAR) 		2430004000NRG24301020230749666 30/10/2023 NAMITA MANDAL 2430004WL051794 NAMITA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 11/11/2023 7386458090 NAMITA MANDAL ()
2 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24301020230749668 30/10/2023 SUNADEI GANDA 2430004WL051794 SUNADEI GANDA 00045 BARB0UMARKO 1422 1422 Processed 11/11/2023 7386458088 SUNADEI GANDA ()
3 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24301020230749689 30/10/2023 Dharam Singh Ganda 2430004WL051794 Dharam Singh Ganda 00045 BARB0UMARKO 1422 1422 Processed 11/11/2023 7386458089 Dharam Singh Ganda ()
SubTotal 4266 4266
4 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24301020230749674 30/10/2023 MALIKA PUJARI 2430004WL051794 MALIKA PUJARI 00354 PUNB0765900 1422 1422 Processed 11/11/2023 7386458091 MALIKA PUJARI ()
SubTotal 1422 1422
5 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24301020230749637 30/10/2023 GOMATI GANDA 2430004WL051794 GOMATI GANDA 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458098 MR PINTU KALAR ()
6 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24301020230749660 30/10/2023 UDAYA CHANDRA SADHU 2430004WL051794 UDAYA CHANDRA SADHU 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458097 MR KISHOR PANDE ()
7 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24301020230749665 30/10/2023 RUKMANI DHURUA 2430004WL051794 RUKMANI DHURUA 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458094 MRS RUKAMANI DHURUA ()
8 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24301020230749664 30/10/2023 SADAN DHURUA 2430004WL051794 SADAN DHURUA 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458096 MR LACHHAMAN GANDA ()
9 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24301020230749669 30/10/2023 LAKINATH PUJARI 2430004WL051794 LAKINATH PUJARI 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458095 MR DASARATH MALI ()
10 JHORIGAM OR-30-004-017-002/33172
(KUTRICHHAPAR) 		2430004000NRG24301020230749677 30/10/2023 LACHAMA GONDA 2430004WL051794 LACHAMA GONDA 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458092 MR LAXMAN PUJARI ()
11 JHORIGAM OR-30-004-017-002/33203
(KUTRICHHAPAR) 		2430004000NRG24301020230749680 30/10/2023 TRINATH GOND 2430004WL051794 TRINATH GOND 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7386458093 MR TRINATH GANDA ()
SubTotal 9954 9954
12 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24301020230749632 30/10/2023 BANASING LOHORA 2430004WL051794 BANASING LOHORA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458109 BANASING LOHORA ()
13 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24301020230749633 30/10/2023 RATNABATI LOHORA 2430004WL051794 RATNABATI LOHORA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458110 RATNABATI LOHORA ()
14 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24301020230749635 30/10/2023 CHANDRA HARIJAN 2430004WL051794 CHANDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458115 CHANDRA HARIJAN ()
15 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24301020230749636 30/10/2023 NARASING GANDA 2430004WL051794 NARASING GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458116 NARASING GANDA ()
16 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24301020230749638 30/10/2023 RASAMU JANI 2430004WL051794 RASAMU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458108 RASAMU JANI ()
17 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24301020230749640 30/10/2023 SANU DHURUA 2430004WL051794 SANU DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458099 SANU DHURUA ()
18 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24301020230749643 30/10/2023 RATNA PANDE 2430004WL051794 RATNA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458120 RATNA PANDE ()
19 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24301020230749642 30/10/2023 SHIBA PANDE 2430004WL051794 SHIBA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458103 SHIBA PANDE ()
20 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24301020230749645 30/10/2023 ARNNA PANDE 2430004WL051794 ARNNA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458107 ARNNA PANDE ()
21 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24301020230749644 30/10/2023 BISHNU PANDE 2430004WL051794 BISHNU PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458106 BISHNU PANDE ()
22 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24301020230749646 30/10/2023 SHOBHA PRADHANI 2430004WL051794 SHOBHA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458104 SHOBHA PRADHANI ()
23 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24301020230749647 30/10/2023 SUBHADRA PRADHANI 2430004WL051794 SUBHADRA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458105 SUBHADRA PRADHANI ()
24 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24301020230749651 30/10/2023 AYANTI HARIJAN 2430004WL051794 AYANTI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458100 AYANTI HARIJAN ()
25 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24301020230749652 30/10/2023 GOBARDHAN SHABAR 2430004WL051794 GOBARDHAN SHABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458124 GOBARDHAN SHABAR ()
26 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24301020230749656 30/10/2023 PRAPHULA PANDE 2430004WL051794 PRAPHULA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458101 PRAPHULA PANDE ()
27 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24301020230749657 30/10/2023 SHAKUNTALA PANDE 2430004WL051794 SHAKUNTALA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458102 SHAKUNTALA PANDE ()
28 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24301020230749662 30/10/2023 NILAMBARA JANI 2430004WL051794 NILAMBARA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458111 NILAMBARA JANI ()
29 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24301020230749667 30/10/2023 CHAITAN GANDA 2430004WL051794 CHAITAN GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458112 CHAITAN GANDA ()
30 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24301020230749670 30/10/2023 SANMATI PUJARI 2430004WL051794 SANMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458121 SANMATI PUJARI ()
31 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24301020230749672 30/10/2023 RATINI HARIJAM 2430004WL051794 RATINI HARIJAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458114 RATINI HARIJAM ()
32 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24301020230749671 30/10/2023 SAMONATHA HARIJAN 2430004WL051794 SAMONATHA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458113 SAMONATHA HARIJAN ()
33 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24301020230749673 30/10/2023 SABANA PUJARI 2430004WL051794 SABANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458117 SABANA PUJARI ()
34 JHORIGAM OR-30-004-017-002/30785
(KUTRICHHAPAR) 		2430004000NRG24301020230749675 30/10/2023 ESWER PUJARI 2430004WL051794 ESWER PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458119 ESWER PUJARI ()
35 JHORIGAM OR-30-004-017-002/30786
(KUTRICHHAPAR) 		2430004000NRG24301020230749676 30/10/2023 MANGALA PUJARI 2430004WL051794 MANGALA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458118 MANGALA PUJARI ()
36 JHORIGAM OR-30-004-017-002/33338
(KUTRICHHAPAR) 		2430004000NRG24301020230749684 30/10/2023 ASHISH KUMAR MANDALA 2430004WL051794 ASHISH KUMAR MANDALA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458122 ASHISH KUMAR MANDALA ()
37 JHORIGAM OR-30-004-017-002/33339
(KUTRICHHAPAR) 		2430004000NRG24301020230749685 30/10/2023 DEBENDRANATH MANDAL 2430004WL051794 DEBENDRANATH MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386458123 DEBENDRANATH MANDAL ()
SubTotal 36972 36972
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301023FTO_704010 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 JHORIGAM OR2430004_301023FTO_704010 Punjab National Bank PUNB0765900 UMERKOT 1422
3 JHORIGAM OR2430004_301023FTO_704010 State Bank of India SBIN0013630 JHARIGAON 9954
4 JHORIGAM OR2430004_301023FTO_704010 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 34128
5 JHORIGAM OR2430004_301023FTO_704010 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 2844

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