Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_071023APB_FTO_610953
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-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24071020230699711 07/10/2023 AJAY SENGUPTA 2430004020WL042890 AJAY SENGUPTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7331697231 Mrs. JASODA SENGUPTA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24071020230699710 07/10/2023 AJAY SENGUPTA 2430004020WL042890 AJAY SENGUPTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7331697230 AJAY KUMAR SENAGUPTA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-020-004/22136
(RATAKHANDIGUDA) 		2430004020NRG24071020230699677 07/10/2023 MANAKI GANDA 2430004020WL042875 MANAKI GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7331697229 MRS MANAKDI GANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 JHORIGAM OR-30-004-020-004/22136
(RATAKHANDIGUDA) 		2430004020NRG24071020230699676 07/10/2023 DURASAI GANDA 2430004020WL042875 DURASAI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7331697228 DURASAI GANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 JHORIGAM OR-30-004-020-001/30970
(RATAKHANDIGUDA) 		2430004020NRG24071020230699674 07/10/2023 NITISH RAY 2430004020WL042873 NITISH RAY 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7331697227 MRS NIKITA RAY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 JHORIGAM OR-30-004-020-003/22742
(RATAKHANDIGUDA) 		2430004020NRG24071020230699672 07/10/2023 KABATI MALI 2430004020WL042872 KABATI MALI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7331697226 KABATI MALI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
7 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24071020230699681 07/10/2023 ALPANA BAIDYA 2430004020WL042878 ALPANA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697234 ALAPANA BAUDYA W/O BIBHUTI BHUSHAN BAUDY PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24071020230699680 07/10/2023 ALPANA BAIDYA 2430004020WL042878 ALPANA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697260 BIBHUTIBHUSHAN BAIDYA S/O BIDUBHUSHAN BA PUNJAB NATIONAL BANK(508568)
9 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24071020230699716 07/10/2023 CHHOTARANI DAS 2430004020WL042893 CHHOTARANI DAS 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7331697245 Mrs. CHHOTARANI DAS UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24071020230699715 07/10/2023 CHHOTARANI DAS 2430004020WL042893 CHHOTARANI DAS 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7331697256 Mrs. AMBIK DAS UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-001/20005
(RATAKHANDIGUDA) 		2430004020NRG24071020230699686 07/10/2023 LAXMIKANTA RUDRA 2430004020WL042880 LAXMIKANTA RUDRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697252 Mr. LAXMIKANT RUDRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-001/20024
(RATAKHANDIGUDA) 		2430004020NRG24071020230699671 07/10/2023 SHANTIRANI DAS 2430004020WL042871 SHANTIRANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697240 Mrs. SHANTIRANI DAS UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-001/20024
(RATAKHANDIGUDA) 		2430004020NRG24071020230699670 07/10/2023 SHANTIRANI DAS 2430004020WL042871 SHANTIRANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697257 MR MONARANJAN DAS STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-020-001/20043
(RATAKHANDIGUDA) 		2430004020NRG24071020230699683 07/10/2023 SUNITI BISWAS 2430004020WL042879 SUNITI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697242 Mrs. SUNITI BISWAS UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-001/20043
(RATAKHANDIGUDA) 		2430004020NRG24071020230699682 07/10/2023 SUNITI BISWAS 2430004020WL042879 SUNITI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697241 NIRMAL BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHORIGAM OR-30-004-020-001/20115
(RATAKHANDIGUDA) 		2430004020NRG24071020230699685 07/10/2023 RAGHUNATHA MANDAL 2430004020WL042879 RAGHUNATHA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697239 Mrs. SHUSUMA MANDAL UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-001/20115
(RATAKHANDIGUDA) 		2430004020NRG24071020230699684 07/10/2023 RAGHUNATHA MANDAL 2430004020WL042879 RAGHUNATHA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697238 RAGHUNATH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 JHORIGAM OR-30-004-020-001/20132
(RATAKHANDIGUDA) 		2430004020NRG24071020230699666 07/10/2023 PRADIP 2430004020WL042868 PRADIP 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697253 Mrs. KUBENI BAROI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-001/20178
(RATAKHANDIGUDA) 		2430004020NRG24071020230699679 07/10/2023 KAMALA SANA 2430004020WL042877 KAMALA SANA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697258 MR BISHNU PADA SANA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-020-001/20182
(RATAKHANDIGUDA) 		2430004020NRG24071020230699664 07/10/2023 KAJAL BAROI 2430004020WL042866 KAJAL BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697243 Mrs. KAJAL BAROI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-020-001/20182
(RATAKHANDIGUDA) 		2430004020NRG24071020230699663 07/10/2023 PANKAJ BAROI 2430004020WL042866 PANKAJ BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697232 PANKAJ BAROI PUNJAB NATIONAL BANK(508568)
22 JHORIGAM OR-30-004-020-001/20183
(RATAKHANDIGUDA) 		2430004020NRG24071020230699707 07/10/2023 karuna mandal 2430004020WL042888 karuna mandal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697236 Mrs. KARUNA MANDAL UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/20230
(RATAKHANDIGUDA) 		2430004020NRG24071020230699667 07/10/2023 SIMA SARKAR 2430004020WL042869 SIMA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697237 Mrs. SEEMA RANI SARKAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-001/20272
(RATAKHANDIGUDA) 		2430004020NRG24071020230699665 07/10/2023 BALAI BISWAS 2430004020WL042867 BALAI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697255 Mr. BELEI BISWAS S/O CHITARANJAN UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-001/20329
(RATAKHANDIGUDA) 		2430004020NRG24071020230699753 07/10/2023 RABIN RAY 2430004020WL042902 RABIN RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697254 Mrs. BIBHA RAY UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-001/20344
(RATAKHANDIGUDA) 		2430004020NRG24071020230699713 07/10/2023 NIRMALA DAKUA 2430004020WL042891 NIRMALA DAKUA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697259 Mrs. NIRMALA DAKUA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-020-001/20344
(RATAKHANDIGUDA) 		2430004020NRG24071020230699712 07/10/2023 NIRMALA DAKUA 2430004020WL042891 NIRMALA DAKUA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697235 PRAMANANDA DAKUA UNION BANK OF INDIA(508500)
28 JHORIGAM OR-30-004-020-001/20348
(RATAKHANDIGUDA) 		2430004020NRG24071020230699703 07/10/2023 PRATIMA MANDAL 2430004020WL042886 PRATIMA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697244 Mrs. PRATIMA MANDAL UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-001/30645
(RATAKHANDIGUDA) 		2430004020NRG24071020230699688 07/10/2023 BHARATI HALDAR 2430004020WL042881 BHARATI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697233 Mrs. BHARATI HALDAR UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-001/30651
(RATAKHANDIGUDA) 		2430004020NRG24071020230699697 07/10/2023 JAYANTI MANDAL 2430004020WL042884 JAYANTI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697249 Mrs. JAYANTI MANDAL UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/30651
(RATAKHANDIGUDA) 		2430004020NRG24071020230699696 07/10/2023 JAYANTI MANDAL 2430004020WL042884 JAYANTI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697248 DILIP MANDAL AXIS BANK(607153)
32 JHORIGAM OR-30-004-020-001/30717
(RATAKHANDIGUDA) 		2430004020NRG24071020230699668 07/10/2023 PRASANJIT GHARAMI 2430004020WL042870 PRASANJIT GHARAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697250 MR PRASHANIJIT GHARAMI STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-020-001/30839
(RATAKHANDIGUDA) 		2430004020NRG24071020230699662 07/10/2023 PRIYANKA KIRTANIA 2430004020WL042865 PRIYANKA KIRTANIA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697247 Mrs. PRIYANKA KIRTANIYA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-001/30839
(RATAKHANDIGUDA) 		2430004020NRG24071020230699661 07/10/2023 PRIYANKA KIRTANIA 2430004020WL042865 PRIYANKA KIRTANIA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697246 Mr. JAYANTA KIRTANIA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-004/21836
(RATAKHANDIGUDA) 		2430004020NRG24071020230699689 07/10/2023 BUTI HARIJAN 2430004020WL042882 BUTI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331697251 BUTI HARIJAN INDUSIND BANK(607189)
36 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24071020230699678 07/10/2023 DAYA HARIJAN 2430004020WL042876 DAYA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7331697261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 103806 103806
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_071023APB_FTO_610953 Punjab National Bank PUNB0765900 UMERKOT 7110
2 JHORIGAM OR2430004020_071023APB_FTO_610953 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004020_071023APB_FTO_610953 State Bank of India SBIN0013630 JHARIGAON 3555
4 JHORIGAM OR2430004020_071023APB_FTO_610953 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
5 JHORIGAM OR2430004020_071023APB_FTO_610953 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004020_071023APB_FTO_610953 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 103806

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