Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_081023APB_FTO_616170
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-30-004-011-002/310155
(DHODRA) 		2430004011NRG24081020230703023 08/10/2023 LACHHU BHATRA 2430004011WL043656 LACHHU BHATRA 00045 BARB0TITLAG 237 237 Processed 09/11/2023 7263537576 LACHHU BHATRA BANK OF BARODA(606985)
SubTotal 237 237
2 JHORIGAM OR-30-004-011-001/30101
(DHODRA) 		2430004011NRG24081020230703035 08/10/2023 JUDHISTIRA GOUDA 2430004011WL043659 JUDHISTIRA GOUDA 00045 BARB0UMARKO 237 237 Rejected 09/11/2023 7263537575 Aadhaar Number not Mapped to Account Number
3 JHORIGAM OR-30-004-011-001/310027
(DHODRA) 		2430004011NRG24081020230703018 08/10/2023 PRAKASH MITRA 2430004011WL043655 PRAKASH MITRA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263537570 PRAKASH MITRA SO CH BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/310027
(DHODRA) 		2430004011NRG24081020230703019 08/10/2023 PRAKASH MITRA 2430004011WL043655 PRAKASH MITRA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263537571 RUPA MITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-011-001/310029
(DHODRA) 		2430004011NRG24081020230703020 08/10/2023 KIRAN PANAKA 2430004011WL043656 KIRAN PANAKA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263537578 KIRAN PANAKA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-001/310029
(DHODRA) 		2430004011NRG24081020230703026 08/10/2023 KIRAN PANAKA 2430004011WL043657 KIRAN PANAKA 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7263537577 MRS ANJALI PANAKA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-011-001/3722
(DHODRA) 		2430004011NRG24081020230703048 08/10/2023 Brija kishor Prasad 2430004011WL043664 Brija kishor Prasad 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263537572 BRIJKISHAR PRASAD GU BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-011-004/30855
(DHODRA) 		2430004011NRG24081020230703044 08/10/2023 SUJIT SARKAR 2430004011WL043662 SUJIT SARKAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263537579 SUJIT SARKAR BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-004/7042
(DHODRA) 		2430004011NRG24081020230703033 08/10/2023 PINI MANDAL 2430004011WL043658 PINI MANDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263537574 PINI MANDAL BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-011-007/14853
(DHODRA) 		2430004011NRG24081020230703008 08/10/2023 CHAITAN BHATRA 2430004011WL043652 CHAITAN BHATRA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263537573 CHAITAN BHATRA BANK OF BARODA(606985)
SubTotal 9717 9717
11 JHORIGAM OR-30-004-011-001/310075
(DHODRA) 		2430004011NRG24081020230703012 08/10/2023 SUNDAR DAS 2430004011WL043654 SUNDAR DAS 00354 PUNB0765900 237 237 Processed 09/11/2023 7263537581 SUNDAR DAS S/O RAMA DAS PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-011-001/310075
(DHODRA) 		2430004011NRG24081020230703021 08/10/2023 SUNDAR DAS 2430004011WL043656 SUNDAR DAS 00354 PUNB0765900 237 237 Processed 09/11/2023 7263537580 Mrs. YAMUNA DAS WO SUNDAR DAS UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
13 JHORIGAM OR-30-004-011-002/310152
(DHODRA) 		2430004011NRG24081020230703014 08/10/2023 GURUBARU BHATRA 2430004011WL043654 GURUBARU BHATRA 00415 SBIN0001341 237 237 Processed 10/11/2023 7263537569 MR GURUBARU BHATRA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-011-002/310156
(DHODRA) 		2430004011NRG24081020230703027 08/10/2023 GURUBARI BHATRA 2430004011WL043657 GURUBARI BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7263537567 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-004/301021
(DHODRA) 		2430004011NRG24081020230703028 08/10/2023 NILIMA SARKAR 2430004011WL043657 NILIMA SARKAR 00415 SBIN0001341 237 237 Processed 10/11/2023 7263537568 MISS NILIMA SARKAR STATE BANK OF INDIA(508548)
SubTotal 711 711
16 JHORIGAM OR-30-004-011-004/30848
(DHODRA) 		2430004011NRG24081020230703029 08/10/2023 BINITA MANDAL 2430004011WL043658 BINITA MANDAL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7263537565 BINATA MANDAL STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-011-004/30848
(DHODRA) 		2430004011NRG24081020230703030 08/10/2023 BINITA MANDAL 2430004011WL043658 BINITA MANDAL 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263537566 SMITA PAL UNION BANK OF INDIA(508500)
SubTotal 7110 7110
18 JHORIGAM OR-30-004-011-001/30101
(DHODRA) 		2430004011NRG24081020230703036 08/10/2023 TABHA GOUDA 2430004011WL043659 TABHA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537589 Mrs. TABHA GOUDA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-011-001/301013
(DHODRA) 		2430004011NRG24081020230703037 08/10/2023 KAMALA GOUDA 2430004011WL043659 KAMALA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537591 Mrs. KAMALA GOUD UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-001/301013
(DHODRA) 		2430004011NRG24081020230703025 08/10/2023 RAIBARU GOUDA 2430004011WL043657 RAIBARU GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537584 Mr. RAIBARU GOUDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-001/301017
(DHODRA) 		2430004011NRG24081020230703016 08/10/2023 BANAMALI MOHANTY 2430004011WL043655 BANAMALI MOHANTY 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537582 BANAMALI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
22 JHORIGAM OR-30-004-011-001/301017
(DHODRA) 		2430004011NRG24081020230703017 08/10/2023 USHA MOHANTY 2430004011WL043655 USHA MOHANTY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263537583 MRS USHA MOHANTY STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-011-002/310153
(DHODRA) 		2430004011NRG24081020230703015 08/10/2023 DUTI BHATRA 2430004011WL043654 DUTI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537595 Mrs. DUTI BHATRA SO MANGANATH BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-011-003/30991
(DHODRA) 		2430004011NRG24081020230703024 08/10/2023 SAINA BIBI 2430004011WL043656 SAINA BIBI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537585 Mrs. SAINA BIBI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24081020230703040 08/10/2023 GANCHAYE GOND 2430004011WL043660 GANCHAYE GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537592 Mrs. GONCHAI GOND UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24081020230703010 08/10/2023 MANSING GOND 2430004011WL043653 MANSING GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537594 Mr. MANSING GANDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-004/310104
(DHODRA) 		2430004011NRG24081020230703039 08/10/2023 BINA RAY 2430004011WL043659 BINA RAY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263537590 BINA RAY INDUSIND BANK(607189)
28 JHORIGAM OR-30-004-011-004/3874
(DHODRA) 		2430004011NRG24081020230703032 08/10/2023 ANJALI DAS 2430004011WL043658 ANJALI DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263537587 Mrs. ANJALI DAS UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-004/3874
(DHODRA) 		2430004011NRG24081020230703031 08/10/2023 GANESH DAS 2430004011WL043658 GANESH DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263537588 Mr. GANESH DAS S/O GOURANGA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-004/7042
(DHODRA) 		2430004011NRG24081020230703034 08/10/2023 RUMA NAMDAL 2430004011WL043658 RUMA NAMDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263537586 Miss. RUMA MANDAL D/O DEBA BRATA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-007/14852
(DHODRA) 		2430004011NRG24081020230703007 08/10/2023 ARJUNA BHATRA 2430004011WL043652 ARJUNA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537593 Mrs. ARJUN BHATRA W/O AITU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_081023APB_FTO_616170 Bank of Baroda BARB0TITLAG Titlagrh 237
2 JHORIGAM OR2430004011_081023APB_FTO_616170 Bank of Baroda BARB0UMARKO UMARKOTE 9717
3 JHORIGAM OR2430004011_081023APB_FTO_616170 Punjab National Bank PUNB0765900 UMERKOT 474
4 JHORIGAM OR2430004011_081023APB_FTO_616170 State Bank of India SBIN0001341 UMERKOTE 711
5 JHORIGAM OR2430004011_081023APB_FTO_616170 State Bank of India SBIN0013630 JHARIGAON 7110
6 JHORIGAM OR2430004011_081023APB_FTO_616170 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 7110

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