Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_251123FTO_812603
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-30-004-011-004/4033
(DHODRA) 		2430004011NRG24Z251120230820046 25/11/2023 BIPUL SARADAR 2430004011WL059944 BIPUL SARADAR 00354 PUNB0765900 920 920 Processed 27/11/2023 8015936066 BIPUL SARADAR ()
SubTotal 920 920
2 JHORIGAM OR-30-004-011-004/3846
(DHODRA) 		2430004011NRG24Z251120230819617 25/11/2023 Biswajit Ray 2430004011WL059910 Biswajit Ray 00415 SBIN0001341 1610 1610 Processed 27/11/2023 8015936063 MR BISWAJIT RAY ()
3 JHORIGAM OR-30-004-011-004/4033
(DHODRA) 		2430004011NRG24Z251120230820045 25/11/2023 SEPHALI SARADAR 2430004011WL059944 SEPHALI SARADAR 00415 SBIN0001341 1610 1610 Processed 27/11/2023 8015936062 MISS SEPHALI SARDAR ()
4 JHORIGAM OR-30-004-011-004/4062
(DHODRA) 		2430004011NRG24Z251120230819803 25/11/2023 KAJOL MANDAL 2430004011WL059922 KAJOL MANDAL 00415 SBIN0001341 1150 1150 Processed 27/11/2023 8015936064 MRS SULEKHA MANDAL ()
5 JHORIGAM OR-30-004-011-004/4062
(DHODRA) 		2430004011NRG24Z251120230819802 25/11/2023 Sudhansu Mandal 2430004011WL059922 Sudhansu Mandal 00415 SBIN0001341 1150 1150 Processed 27/11/2023 8015936049 MRS SUDHANSU MANDAL ()
6 JHORIGAM OR-30-004-011-008/14669
(DHODRA) 		2430004011NRG24Z251120230819807 25/11/2023 MANGARAJ BHATRA 2430004011WL059922 MANGARAJ BHATRA 00415 SBIN0001341 1610 1610 Processed 27/11/2023 8015936065 MR MANGARAJ BHATRA ()
SubTotal 7130 7130
7 JHORIGAM OR-30-004-011-001/30792
(DHODRA) 		2430004011NRG24Z251120230819684 25/11/2023 Kamala Harijan 2430004011WL059914 Kamala Harijan 00415 SBIN0016134 1610 1610 Processed 27/11/2023 8015936050 MRS KAMLA HARIJAN ()
SubTotal 1610 1610
8 JHORIGAM OR-30-004-011-003/13556
(DHODRA) 		2430004011NRG24Z251120230819700 25/11/2023 BANDHU GOUDA 2430004011WL059916 BANDHU GOUDA 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936070 BANDHU GOUDA ()
9 JHORIGAM OR-30-004-011-003/13603
(DHODRA) 		2430004011NRG24Z251120230820312 25/11/2023 DROUPADI MAJHI 2430004011WL059987 DROUPADI MAJHI 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936054 DROUPADI MAJHI ()
10 JHORIGAM OR-30-004-011-003/13646
(DHODRA) 		2430004011NRG24Z251120230819701 25/11/2023 TULI CHALAN 2430004011WL059916 TULI CHALAN 00474 SBIN0RRUKGB 1380 1380 Processed 27/11/2023 8015936069 TULI CHALAN ()
11 JHORIGAM OR-30-004-011-003/13646
(DHODRA) 		2430004011NRG24Z251120230819702 25/11/2023 TULI CHALAN 2430004011WL059916 TULI CHALAN 00474 SBIN0RRUKGB 1150 1150 Processed 27/11/2023 8015936068 TULI CHALAN ()
12 JHORIGAM OR-30-004-011-004/3838
(DHODRA) 		2430004011NRG24Z251120230819703 25/11/2023 KALIDASI RAY 2430004011WL059916 KALIDASI RAY 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936057 KALIDASI RAY ()
13 JHORIGAM OR-30-004-011-004/3938
(DHODRA) 		2430004011NRG24Z251120230819667 25/11/2023 MANARANJAN MANDAL 2430004011WL059912 MANARANJAN MANDAL 00474 SBIN0RRUKGB 460 460 Processed 27/11/2023 8015936060 MANARANJAN MANDAL ()
14 JHORIGAM OR-30-004-011-004/4002
(DHODRA) 		2430004011NRG24Z251120230819668 25/11/2023 SANJAYA RAY 2430004011WL059912 SANJAYA RAY 00474 SBIN0RRUKGB 460 460 Processed 27/11/2023 8015936052 SANJAYA RAY ()
15 JHORIGAM OR-30-004-011-004/4014
(DHODRA) 		2430004011NRG24Z251120230819676 25/11/2023 RATAN SARDAR 2430004011WL059913 RATAN SARDAR 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936067 RATAN SARDAR ()
16 JHORIGAM OR-30-004-011-004/4019
(DHODRA) 		2430004011NRG24Z251120230819729 25/11/2023 DEBABRATA MANDAL 2430004011WL059918 DEBABRATA MANDAL 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936053 DEBABRATA MANDAL ()
17 JHORIGAM OR-30-004-011-004/4046
(DHODRA) 		2430004011NRG24Z251120230819619 25/11/2023 TULA BHATRA 2430004011WL059910 TULA BHATRA 00474 SBIN0RRUKGB 1495 1495 Processed 27/11/2023 8015936061 TULA BHATRA ()
18 JHORIGAM OR-30-004-011-004/4070
(DHODRA) 		2430004011NRG24Z251120230820055 25/11/2023 ADHIRA SARAKAR 2430004011WL059946 ADHIRA SARAKAR 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936059 ADHIRA SARAKAR ()
19 JHORIGAM OR-30-004-011-005/14643
(DHODRA) 		2430004011NRG24Z251120230819738 25/11/2023 PUNU BHATRA 2430004011WL059919 PUNU BHATRA 00474 SBIN0RRUKGB 1380 1380 Processed 27/11/2023 8015936051 PUNU BHATRA ()
20 JHORIGAM OR-30-004-011-006/3819
(DHODRA) 		2430004011NRG24Z251120230819685 25/11/2023 DHANA BHATRA 2430004011WL059914 DHANA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 27/11/2023 8015936058 DHANA BHATRA ()
21 JHORIGAM OR-30-004-011-007/30480
(DHODRA) 		2430004011NRG24Z201120230796420 25/11/2023 RAJARAM GOUD 2430004011WL058040 RAJARAM GOUD 00474 SBIN0RRUKGB 1035 1035 Processed 27/11/2023 8015936056 RAJARAM GOUD ()
22 JHORIGAM OR-30-004-011-007/30480
(DHODRA) 		2430004011NRG24Z201120230796419 25/11/2023 TILAKDEI MAJHI 2430004011WL058040 TILAKDEI MAJHI 00474 SBIN0RRUKGB 1035 1035 Processed 27/11/2023 8015936055 TILAKDEI MAJHI ()
SubTotal 19665 19665
Total 29325 29325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_251123FTO_812603 Punjab National Bank PUNB0765900 UMERKOT 920
2 JHORIGAM OR2430004011_251123FTO_812603 State Bank of India SBIN0001341 UMERKOTE 7130
3 JHORIGAM OR2430004011_251123FTO_812603 State Bank of India SBIN0016134 UMERKOTE EVENING 1610
4 JHORIGAM OR2430004011_251123FTO_812603 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 18055
5 JHORIGAM OR2430004011_251123FTO_812603 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1610

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