Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_231223APB_FTO_929243
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-30-004-020-002/30627
(RATAKHANDIGUDA) 		2430004020NRG24201220230929885 23/12/2023 MAHENDRA SANTA 2430004020WL068102 MAHENDRA SANTA 00045 BARB0UMARKO 2394 2394 Processed 24/12/2023 8844328263 MAHENDRA SANTA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-020-002/31445
(RATAKHANDIGUDA) 		2430004020NRG24201220230929968 23/12/2023 BISWANATH SANTA 2430004020WL068118 BISWANATH SANTA 00048 BKID0005582 2394 2394 Processed 24/12/2023 8844328264 Biswanath Santa AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHORIGAM OR-30-004-020-002/31445
(RATAKHANDIGUDA) 		2430004020NRG24201220230929969 23/12/2023 BISWANATH SANTA 2430004020WL068118 BISWANATH SANTA 00048 BKID0005582 2394 2394 Processed 24/12/2023 8844328265 MISS GUNCHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4788 4788
4 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24191220230920860 23/12/2023 MANORANJAN MANDAL 2430004020WL067595 MANORANJAN MANDAL 00415 SBIN0013630 2394 2394 Processed 24/12/2023 8844328261 MANORANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24191220230920861 23/12/2023 MANORANJAN MANDAL 2430004020WL067595 MANORANJAN MANDAL 00415 SBIN0013630 2394 2394 Processed 24/12/2023 8844328262 Mrs. BAPI MANDAL UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24191220230920867 23/12/2023 Mohan Barai 2430004020WL067596 Mohan Barai 00415 SBIN0013630 2394 2394 Processed 24/12/2023 8844328259 MRS GOLAPI BAROI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-020-002/30627
(RATAKHANDIGUDA) 		2430004020NRG24201220230929886 23/12/2023 GOMATI SANTA 2430004020WL068102 GOMATI SANTA 00415 SBIN0013630 2394 2394 Processed 24/12/2023 8844328260 MRS GOMATI SANTA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 JHORIGAM OR-30-004-020-001/20008
(RATAKHANDIGUDA) 		2430004020NRG24191220230920859 23/12/2023 NIKHIL MANDAL 2430004020WL067595 NIKHIL MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328272 MR NIKHIL MANDAL STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-001/20085
(RATAKHANDIGUDA) 		2430004020NRG24191220230920856 23/12/2023 BHABANI MANDAL 2430004020WL067594 BHABANI MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328279 CHITARANJAN MANDAL STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG24191220230920840 23/12/2023 JUTHIKA MANDAL 2430004020WL067590 JUTHIKA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328269 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-020-001/20214
(RATAKHANDIGUDA) 		2430004020NRG24191220230920841 23/12/2023 JUTHIKA MANDAL 2430004020WL067590 JUTHIKA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328278 Mrs. JUTHIKA MANDAL UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24201220230929895 23/12/2023 SULATA SAHA 2430004020WL068105 SULATA SAHA 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328267 SANJIT SAHA UNION BANK OF INDIA(508500)
13 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24201220230929896 23/12/2023 SULATA SAHA 2430004020WL068105 SULATA SAHA 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328268 Mrs. SULATA SAHA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24191220230920836 23/12/2023 SADASHIB BAKSHI 2430004020WL067589 SADASHIB BAKSHI 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328266 MR SADASIBBAKASI BAKASI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-020-001/30660
(RATAKHANDIGUDA) 		2430004020NRG24191220230920837 23/12/2023 SADASHIB BAKSHI 2430004020WL067589 SADASHIB BAKSHI 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328277 MRS PINKI BAKASI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24191220230920850 23/12/2023 RAMPRASAD MANDAL 2430004020WL067592 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328273 Mr. RAMPRASAD MANDAL UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-001/31031
(RATAKHANDIGUDA) 		2430004020NRG24191220230920851 23/12/2023 RAMPRASAD MANDAL 2430004020WL067592 RAMPRASAD MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328274 Mrs. ANJU MANDAL UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24201220230929915 23/12/2023 RAMA GOUD 2430004020WL068111 RAMA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328270 Mrs. RAMA GOUD UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-003/22809
(RATAKHANDIGUDA) 		2430004020NRG24201220230929916 23/12/2023 TILATTAMA GOUDA 2430004020WL068111 TILATTAMA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328271 Mrs. TILLATAMA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24201220230929919 23/12/2023 HARISCHANDRA GOUD 2430004020WL068112 HARISCHANDRA GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328275 HARICHANDRA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
21 JHORIGAM OR-30-004-020-003/31136
(RATAKHANDIGUDA) 		2430004020NRG24201220230929920 23/12/2023 LACHANADI GOUD 2430004020WL068112 LACHANADI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328276 Mrs. LACHANDI GOUD UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24201220230929965 23/12/2023 RAJANTI HARIJAN 2430004020WL068117 RAJANTI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 24/12/2023 8844328280 RAJANTI HARIJAN INDUSIND BANK(607189)
SubTotal 35910 35910
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_231223APB_FTO_929243 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004020_231223APB_FTO_929243 Bank of India BKID0005582 NABARANGAPUR 4788
3 JHORIGAM OR2430004020_231223APB_FTO_929243 State Bank of India SBIN0013630 JHARIGAON 9576
4 JHORIGAM OR2430004020_231223APB_FTO_929243 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 35910

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