Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_220523FTO_142038
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-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220520230188454 22/05/2023 MRUTYUMJAY MITRA 2430004020WL004563 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856130734 MRUTYUMJAY MITRA ()
2 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220520230188453 22/05/2023 MRUTYUMJAY MITRA 2430004020WL004563 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856130733 MRUTYUMJAY MITRA ()
3 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220520230188452 22/05/2023 MRUTYUMJAY MITRA 2430004020WL004563 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856130732 MRUTYUMJAY MITRA ()
4 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220520230188451 22/05/2023 MRUTYUMJAY MITRA 2430004020WL004563 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856130731 MRUTYUMJAY MITRA ()
5 JHORIGAM OR-30-004-020-001/31422
(RATAKHANDIGUDA) 		2430004020NRG24220520230188473 22/05/2023 Abhijit Shil 2430004020WL004563 Abhijit Shil 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856130729 Abhijit Shil ()
6 JHORIGAM OR-30-004-020-001/31422
(RATAKHANDIGUDA) 		2430004020NRG24220520230188471 22/05/2023 Abhijit Shil 2430004020WL004563 Abhijit Shil 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856130730 Abhijit Shil ()
SubTotal 9954 9954
7 JHORIGAM OR-30-004-020-001/31266
(RATAKHANDIGUDA) 		2430004020NRG24220520230188465 22/05/2023 HARIBALA SARDAR 2430004020WL004563 HARIBALA SARDAR 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856130738 MR HARIBALA SARDAR ()
8 JHORIGAM OR-30-004-020-001/31266
(RATAKHANDIGUDA) 		2430004020NRG24220520230188463 22/05/2023 HARIBALA SARDAR 2430004020WL004563 HARIBALA SARDAR 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856130737 MR HARIBALA SARDAR ()
9 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24220520230188481 22/05/2023 Mohan Barai 2430004020WL004563 Mohan Barai 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856130727 MR MOHAN BARAI ()
10 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24220520230188479 22/05/2023 Mohan Barai 2430004020WL004563 Mohan Barai 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856130728 MR MOHAN BARAI ()
11 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG24220520230188485 22/05/2023 BIPLAB MANDAL 2430004020WL004563 BIPLAB MANDAL 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856130736 MR BIPLAB MANDAL ()
12 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG24220520230188483 22/05/2023 BIPLAB MANDAL 2430004020WL004563 BIPLAB MANDAL 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856130735 MR BIPLAB MANDAL ()
SubTotal 9954 9954
13 JHORIGAM OR-30-004-020-001/20051
(RATAKHANDIGUDA) 		2430004020NRG24220520230188421 22/05/2023 MINATI BISWAS 2430004020WL004563 MINATI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130712 MINATI BISWAS ()
14 JHORIGAM OR-30-004-020-001/20051
(RATAKHANDIGUDA) 		2430004020NRG24220520230188419 22/05/2023 MINATI BISWAS 2430004020WL004563 MINATI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130711 MINATI BISWAS ()
15 JHORIGAM OR-30-004-020-001/20125
(RATAKHANDIGUDA) 		2430004020NRG24220520230188428 22/05/2023 URMILA SARDAR 2430004020WL004563 URMILA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130742 URMILA SARDAR ()
16 JHORIGAM OR-30-004-020-001/20125
(RATAKHANDIGUDA) 		2430004020NRG24220520230188427 22/05/2023 URMILA SARDAR 2430004020WL004563 URMILA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130741 URMILA SARDAR ()
17 JHORIGAM OR-30-004-020-001/20187
(RATAKHANDIGUDA) 		2430004020NRG24220520230188431 22/05/2023 SABITA MAHAJAN 2430004020WL004563 SABITA MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130726 SABITA MAHAJAN ()
18 JHORIGAM OR-30-004-020-001/20187
(RATAKHANDIGUDA) 		2430004020NRG24220520230188429 22/05/2023 SABITA MAHAJAN 2430004020WL004563 SABITA MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130725 SABITA MAHAJAN ()
19 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24220520230188435 22/05/2023 PUSPARANI DAS 2430004020WL004563 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130715 PUSPARANI DAS ()
20 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24220520230188433 22/05/2023 PUSPARANI DAS 2430004020WL004563 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130716 PUSPARANI DAS ()
21 JHORIGAM OR-30-004-020-001/30838
(RATAKHANDIGUDA) 		2430004020NRG24220520230188440 22/05/2023 SURAJ MANDAL 2430004020WL004563 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130720 SURAJ MANDAL ()
22 JHORIGAM OR-30-004-020-001/30838
(RATAKHANDIGUDA) 		2430004020NRG24220520230188438 22/05/2023 SURAJ MANDAL 2430004020WL004563 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130719 SURAJ MANDAL ()
23 JHORIGAM OR-30-004-020-001/30971
(RATAKHANDIGUDA) 		2430004020NRG24220520230188443 22/05/2023 Harinarayan Sarakar 2430004020WL004563 Harinarayan Sarakar 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130739 Harinarayan Sarakar ()
24 JHORIGAM OR-30-004-020-001/30971
(RATAKHANDIGUDA) 		2430004020NRG24220520230188441 22/05/2023 Harinarayan Sarakar 2430004020WL004563 Harinarayan Sarakar 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130740 Harinarayan Sarakar ()
25 JHORIGAM OR-30-004-020-001/31231
(RATAKHANDIGUDA) 		2430004020NRG24220520230188450 22/05/2023 SIBANI BISWAS 2430004020WL004563 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130743 SIBANI BISWAS ()
26 JHORIGAM OR-30-004-020-001/31231
(RATAKHANDIGUDA) 		2430004020NRG24220520230188449 22/05/2023 SIBANI BISWAS 2430004020WL004563 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130744 SIBANI BISWAS ()
27 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24220520230188457 22/05/2023 SIULI HALDAR 2430004020WL004563 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130722 SIULI HALDAR ()
28 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24220520230188455 22/05/2023 SIULI HALDAR 2430004020WL004563 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130721 SIULI HALDAR ()
29 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24220520230188461 22/05/2023 APARNA RAY 2430004020WL004563 APARNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130718 APARNA RAY ()
30 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24220520230188459 22/05/2023 APARNA RAY 2430004020WL004563 APARNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130717 APARNA RAY ()
31 JHORIGAM OR-30-004-020-001/31282
(RATAKHANDIGUDA) 		2430004020NRG24220520230188469 22/05/2023 NIBEDITA MANDAL 2430004020WL004563 NIBEDITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130714 NIBEDITA MANDAL ()
32 JHORIGAM OR-30-004-020-001/31282
(RATAKHANDIGUDA) 		2430004020NRG24220520230188467 22/05/2023 NIBEDITA MANDAL 2430004020WL004563 NIBEDITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130713 NIBEDITA MANDAL ()
33 JHORIGAM OR-30-004-020-001/31423
(RATAKHANDIGUDA) 		2430004020NRG24220520230188477 22/05/2023 MANIKA SHIL 2430004020WL004563 MANIKA SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130723 MANIKA SHIL ()
34 JHORIGAM OR-30-004-020-001/31423
(RATAKHANDIGUDA) 		2430004020NRG24220520230188475 22/05/2023 MANIKA SHIL 2430004020WL004563 MANIKA SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130724 MANIKA SHIL ()
35 JHORIGAM OR-30-004-020-001/31441
(RATAKHANDIGUDA) 		2430004020NRG24220520230188489 22/05/2023 MANISH SAHA 2430004020WL004563 MANISH SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130710 MANISH SAHA ()
36 JHORIGAM OR-30-004-020-001/31441
(RATAKHANDIGUDA) 		2430004020NRG24220520230188487 22/05/2023 MANISH SAHA 2430004020WL004563 MANISH SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856130745 MANISH SAHA ()
SubTotal 39816 39816
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_220523FTO_142038 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004020_220523FTO_142038 State Bank of India SBIN0013630 JHARIGAON 9954
3 JHORIGAM OR2430004020_220523FTO_142038 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 39816

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