Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_231023APB_FTO_677121
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) 		2430004020NRG24211020230736207 23/10/2023 AJAY SENGUPTA 2430004020WL049320 AJAY SENGUPTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7276237461 Mrs. JASODA SENGUPTA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24211020230736206 23/10/2023 AJAY SENGUPTA 2430004020WL049320 AJAY SENGUPTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7276237460 AJAY KUMAR SENAGUPTA BANK OF BARODA(606985)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-020-004/22136
(RATAKHANDIGUDA) 		2430004020NRG24211020230736198 23/10/2023 MANAKI GANDA 2430004020WL049314 MANAKI GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276237458 MRS MANAKDI GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-020-004/30692
(RATAKHANDIGUDA) 		2430004020NRG24221020230737588 23/10/2023 CHAITU GANDA 2430004020WL049525 CHAITU GANDA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7276237494 MR CHAITU GANDA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24221020230737601 23/10/2023 HIRABATI GANDA 2430004020WL049525 HIRABATI GANDA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7276237495 MRS HIRABATI GANDA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24221020230737612 23/10/2023 JALADHAR GOND 2430004020WL049525 JALADHAR GOND 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7276237459 MR JALADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 JHORIGAM OR-30-004-020-004/22136
(RATAKHANDIGUDA) 		2430004020NRG24211020230736197 23/10/2023 DURASAI GANDA 2430004020WL049314 DURASAI GANDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7276237457 DURASAI GANDA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24221020230737598 23/10/2023 KALABATI GOND 2430004020WL049525 KALABATI GOND 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7276237496 Mrs. KALABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
9 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG24221020230737599 23/10/2023 RATAN GOND 2430004020WL049525 RATAN GOND 00415 SBIN0016134 1185 1185 Processed 09/11/2023 7276237497 RATAN GOND INDUSIND BANK(607189)
SubTotal 1185 1185
10 JHORIGAM OR-30-004-020-003/22742
(RATAKHANDIGUDA) 		2430004020NRG24211020230736196 23/10/2023 KABATI MALI 2430004020WL049313 KABATI MALI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7276237498 KABATI MALI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
11 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24211020230736201 23/10/2023 ALPANA BAIDYA 2430004020WL049317 ALPANA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237492 BIBHUTIBHUSHAN BAIDYA S/O BIDUBHUSHAN BA PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24211020230736202 23/10/2023 ALPANA BAIDYA 2430004020WL049317 ALPANA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237466 ALAPANA BAUDYA W/O BIBHUTI BHUSHAN BAUDY PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24211020230736191 23/10/2023 CHHOTARANI DAS 2430004020WL049309 CHHOTARANI DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276237474 Mrs. CHHOTARANI DAS UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24211020230736190 23/10/2023 CHHOTARANI DAS 2430004020WL049309 CHHOTARANI DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276237473 Mrs. AMBIK DAS UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-001/20005
(RATAKHANDIGUDA) 		2430004020NRG24211020230736214 23/10/2023 LAXMIKANTA RUDRA 2430004020WL049325 LAXMIKANTA RUDRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237479 Mr. LAXMIKANT RUDRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-001/20102
(RATAKHANDIGUDA) 		2430004020NRG24211020230736209 23/10/2023 GITA DAS 2430004020WL049321 GITA DAS 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276237489 Mrs. GITA DAS UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-001/20132
(RATAKHANDIGUDA) 		2430004020NRG24211020230736195 23/10/2023 PRADIP 2430004020WL049312 PRADIP 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237485 Mrs. KUBENI BAROI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-001/20178
(RATAKHANDIGUDA) 		2430004020NRG24211020230736200 23/10/2023 KAMALA SANA 2430004020WL049316 KAMALA SANA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276237491 MR BISHNU PADA SANA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-020-001/20230
(RATAKHANDIGUDA) 		2430004020NRG24211020230736210 23/10/2023 SIMA SARKAR 2430004020WL049322 SIMA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237467 Mrs. SEEMA RANI SARKAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-001/20272
(RATAKHANDIGUDA) 		2430004020NRG24211020230736194 23/10/2023 BALAI BISWAS 2430004020WL049311 BALAI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237478 Mr. BELEI BISWAS S/O CHITARANJAN UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-020-001/20329
(RATAKHANDIGUDA) 		2430004020NRG24211020230736193 23/10/2023 RABIN RAY 2430004020WL049310 RABIN RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237486 Mrs. BIBHA RAY UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-001/20348
(RATAKHANDIGUDA) 		2430004020NRG24211020230736205 23/10/2023 PRATIMA MANDAL 2430004020WL049319 PRATIMA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237488 Mrs. PRATIMA MANDAL UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/30645
(RATAKHANDIGUDA) 		2430004020NRG24211020230736204 23/10/2023 BHARATI HALDAR 2430004020WL049318 BHARATI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276237463 Mrs. BHARATI HALDAR UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-004/21951
(RATAKHANDIGUDA) 		2430004020NRG24221020230737581 23/10/2023 MALASAI GANDA 2430004020WL049525 MALASAI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237476 Mr. MALASAI GANDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24221020230737583 23/10/2023 NILABATI GANDA 2430004020WL049525 NILABATI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237470 Mrs. NILABATI GANDA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24211020230736199 23/10/2023 DAYA HARIJAN 2430004020WL049315 DAYA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7276237493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24221020230737585 23/10/2023 DAYAMATI GANDA 2430004020WL049525 DAYAMATI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237487 Mrs. DAYAMATI GANDA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-020-004/22355
(RATAKHANDIGUDA) 		2430004020NRG24221020230737586 23/10/2023 DASHAMU GANDA 2430004020WL049525 DASHAMU GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237462 Mrs. RAMPA GANDA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-004/30691
(RATAKHANDIGUDA) 		2430004020NRG24221020230737587 23/10/2023 HEMA GANDA 2430004020WL049525 HEMA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237490 Mrs. HEMA GANDA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24221020230737589 23/10/2023 KOUSALLYA GANDA 2430004020WL049525 KOUSALLYA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237465 Mrs. KOUSALLYA GANDA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-004/30702
(RATAKHANDIGUDA) 		2430004020NRG24221020230737591 23/10/2023 BASUDEV GANDA 2430004020WL049525 BASUDEV GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237475 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-004/30874
(RATAKHANDIGUDA) 		2430004020NRG24221020230737594 23/10/2023 SUKURAM GOND 2430004020WL049525 SUKURAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237480 Mr. SUKURAM GANDA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24221020230737596 23/10/2023 PADMANI GOND 2430004020WL049525 PADMANI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237477 Miss. PADMANI GOND UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24221020230737595 23/10/2023 RAJENDRA GOND 2430004020WL049525 RAJENDRA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237483 Mr. RAJENDRA GOND UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24221020230737600 23/10/2023 MANGMAN GANDA 2430004020WL049525 MANGMAN GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237484 Mr. MANGAN GANDA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24221020230737602 23/10/2023 JAYARAM GANDA 2430004020WL049525 JAYARAM GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237481 Mr. JAYARAM GANDA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24221020230737603 23/10/2023 TILA GANDA 2430004020WL049525 TILA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237464 Mrs. TILA GANDA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24221020230737605 23/10/2023 BUDHABARI GOND 2430004020WL049525 BUDHABARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237472 Mrs. BUDHABARI GOND W/O DULLAV UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG24221020230737608 23/10/2023 GHANASHYAMA GOND 2430004020WL049525 GHANASHYAMA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237482 Mr. GHANASHYAM GANDA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24221020230737610 23/10/2023 PURAN GOND 2430004020WL049525 PURAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237468 DAMARU GANDA PUNJAB NATIONAL BANK(508568)
41 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24221020230737611 23/10/2023 PURAN GOND 2430004020WL049525 PURAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237469 Mrs. PURNI GANDA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24221020230737613 23/10/2023 KUSUMA GOND 2430004020WL049525 KUSUMA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276237471 Mrs. KUSUMA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 70152 70152
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_231023APB_FTO_677121 Punjab National Bank PUNB0765900 UMERKOT 7110
2 JHORIGAM OR2430004020_231023APB_FTO_677121 State Bank of India SBIN0001341 UMERKOTE 7110
3 JHORIGAM OR2430004020_231023APB_FTO_677121 State Bank of India SBIN0013630 JHARIGAON 4740
4 JHORIGAM OR2430004020_231023APB_FTO_677121 State Bank of India SBIN0016134 UMERKOTE EVENING 1185
5 JHORIGAM OR2430004020_231023APB_FTO_677121 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004020_231023APB_FTO_677121 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 70152

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