Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170623APB_FTO_249632
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-30-004-011-004/30870
(DHODRA) 		2430004000NRG24170620230322574 17/06/2023 PRADIP DHALI 2430004WL007960 PRADIP DHALI 00168 ICIC0000995 1422 1422 Processed 27/06/2023 2806493913 Mrs. PRADIP DHALI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-011-004/30870
(DHODRA) 		2430004000NRG24170620230322575 17/06/2023 TANUJA DHALI 2430004WL007960 TANUJA DHALI 00168 ICIC0000995 1422 1422 Processed 27/06/2023 2806493914 TANUJA DHALI ICICI BANK LTD(508534)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-011-004/30869
(DHODRA) 		2430004000NRG24170620230322573 17/06/2023 RIMA MANDAL 2430004WL007960 RIMA MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806493924 MISS RIMA MANDAL STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-011-004/30869
(DHODRA) 		2430004000NRG24170620230322572 17/06/2023 UTTAM HALDAR 2430004WL007960 UTTAM HALDAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806493923 UTTAM HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004000NRG24170620230322577 17/06/2023 MAHESWAR PUJARI 2430004WL007960 MAHESWAR PUJARI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806493928 Mr MAHESWAR PUJARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-011-004/310132
(DHODRA) 		2430004000NRG24170620230322578 17/06/2023 PARBATI PUJARI 2430004WL007960 PARBATI PUJARI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806493927 MISS PARBATI PUJARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-011-004/3880
(DHODRA) 		2430004000NRG24170620230322589 17/06/2023 Sandhya mandal 2430004WL007960 Sandhya mandal 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806493925 MISS SANDHYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 7347 7347
8 JHORIGAM OR-30-004-011-004/30802
(DHODRA) 		2430004000NRG24170620230322571 17/06/2023 USHARANI SARKAR 2430004WL007960 USHARANI SARKAR 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2806493926 MRS USHARANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 JHORIGAM OR-30-004-011-004/310135
(DHODRA) 		2430004000NRG24170620230322580 17/06/2023 TAPAS MANDAL 2430004WL007960 TAPAS MANDAL 00415 SBIN0016134 1422 1422 Processed 27/06/2023 2806493922 MR TAPAS MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 JHORIGAM OR-30-004-011-004/3840
(DHODRA) 		2430004000NRG24170620230322581 17/06/2023 JAMINI MANDAL 2430004WL007960 JAMINI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806493919 JAMINI . MANDAL UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-004/3861
(DHODRA) 		2430004000NRG24170620230322585 17/06/2023 BITHUKA HALDAR 2430004WL007960 BITHUKA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806493916 Mrs. BIDHIKA HALDAR UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-004/3861
(DHODRA) 		2430004000NRG24170620230322584 17/06/2023 KALIPADA HALDAR 2430004WL007960 KALIPADA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806493915 KALIPADA . HALDAR UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-004/3863
(DHODRA) 		2430004000NRG24170620230322587 17/06/2023 BISHAKA SARAKAR 2430004WL007960 BISHAKA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806493931 Mrs. BISAKHA SARKAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-004/3892
(DHODRA) 		2430004000NRG24170620230322590 17/06/2023 BHAKAT BHATRA 2430004WL007960 BHAKAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806493920 BAGAT . BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-004/3910
(DHODRA) 		2430004000NRG24170620230322591 17/06/2023 TARAKA SARAKAR 2430004WL007960 TARAKA SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806493912 MR TARAK SARKAR STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-011-004/3910
(DHODRA) 		2430004000NRG24170620230322592 17/06/2023 TARAKA SARAKAR 2430004WL007960 TARAKA SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806493921 MR TANU SARKAR STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004000NRG24170620230322593 17/06/2023 BABULAL PARAMANIKA 2430004WL007960 BABULAL PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806493917 Mr. BABULAL . PARAMANIK UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004000NRG24170620230322594 17/06/2023 BIJAYA PARAMANIKA 2430004WL007960 BIJAYA PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806493918 MISS BIJAYA PARAMANIK STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-011-004/3924
(DHODRA) 		2430004000NRG24170620230322596 17/06/2023 MIRA SARAKAR 2430004WL007960 MIRA SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806493930 Miss. MIRA SARKAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-004/3924
(DHODRA) 		2430004000NRG24170620230322595 17/06/2023 MIRA SARKAR 2430004WL007960 MIRA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806493929 JAGDISH SARKAR BANK OF BARODA(606985)
SubTotal 16827 16827
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170623APB_FTO_249632 ICICI BANK ICIC0000995 UMERKOTE 2844
2 JHORIGAM OR2430004_170623APB_FTO_249632 State Bank of India SBIN0001341 UMERKOTE 7347
3 JHORIGAM OR2430004_170623APB_FTO_249632 State Bank of India SBIN0013630 JHARIGAON 1422
4 JHORIGAM OR2430004_170623APB_FTO_249632 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
5 JHORIGAM OR2430004_170623APB_FTO_249632 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10665
6 JHORIGAM OR2430004_170623APB_FTO_249632 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 6162

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