Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_100523FTO_97326
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-30-004-008-002/30380
(CHATIGUDA) 		2430004008NRG24090520230120348 10/05/2023 SURAJIT MANDAL 2430004008WL002824 SURAJIT MANDAL 00354 PUNB0765900 1185 1185 Processed 17/05/2023 1638127667 SURAJIT MANDAL ()
2 JHORIGAM OR-30-004-008-002/30515
(CHATIGUDA) 		2430004008NRG24090520230120358 10/05/2023 Balaram Sarkar 2430004008WL002824 Balaram Sarkar 00354 PUNB0765900 1185 1185 Processed 17/05/2023 1638127668 Balaram Sarkar ()
SubTotal 2370 2370
3 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG24090520230120289 10/05/2023 SIKHA SINGH 2430004008WL002824 SIKHA SINGH 00415 SBIN0010933 1422 1422 Processed 17/05/2023 1638127684 MR LAKSHANA SING ()
SubTotal 1422 1422
4 JHORIGAM OR-30-004-008-002/24414
(CHATIGUDA) 		2430004008NRG24090520230120292 10/05/2023 SARAMILA BALA 2430004008WL002824 SARAMILA BALA 00415 SBIN0016134 1422 1422 Processed 17/05/2023 1638127669 MRS SARMILA BALA ()
SubTotal 1422 1422
5 JHORIGAM OR-30-004-008-002/24321
(CHATIGUDA) 		2430004008NRG24090520230120269 10/05/2023 MANARANJAN MANDAL 2430004008WL002824 MANARANJAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638127680 MANARANJAN MANDAL ()
6 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG24090520230120283 10/05/2023 MAHANANDA RAY 2430004008WL002824 MAHANANDA RAY 00474 SBIN0RRUKGB 1422 1422 Rejected 17/05/2023 1638127681 Account closed
7 JHORIGAM OR-30-004-008-002/24394
(CHATIGUDA) 		2430004008NRG24090520230120287 10/05/2023 Gopal Sardar 2430004008WL002824 Gopal Sardar 00474 SBIN0RRUKGB 1422 1422 Rejected 17/05/2023 1638127675 No Such Account
8 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24090520230120297 10/05/2023 AMAPATI MANDAL 2430004008WL002824 AMAPATI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638127674 AMAPATI MANDAL ()
9 JHORIGAM OR-30-004-008-002/24481
(CHATIGUDA) 		2430004008NRG24090520230120308 10/05/2023 THAKUR SARAKAR 2430004008WL002824 THAKUR SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638127679 THAKUR SARAKAR ()
10 JHORIGAM OR-30-004-008-002/24599
(CHATIGUDA) 		2430004008NRG24090520230120315 10/05/2023 SURAJ MANDAL 2430004008WL002824 SURAJ MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638127683 SURAJ MANDAL ()
11 JHORIGAM OR-30-004-008-002/24687
(CHATIGUDA) 		2430004008NRG24090520230120325 10/05/2023 SANKARI MANDOL 2430004008WL002824 SANKARI MANDOL 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127672 SANKARI MANDOL ()
12 JHORIGAM OR-30-004-008-002/24690
(CHATIGUDA) 		2430004008NRG24090520230120329 10/05/2023 SULAKA SARDAR 2430004008WL002824 SULAKA SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127670 SULAKA SARDAR ()
13 JHORIGAM OR-30-004-008-002/303475
(CHATIGUDA) 		2430004008NRG24090520230120341 10/05/2023 BITIKA BISWAS 2430004008WL002824 BITIKA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127678 BITIKA BISWAS ()
14 JHORIGAM OR-30-004-008-002/303475
(CHATIGUDA) 		2430004008NRG24090520230120340 10/05/2023 BITIKA BISWAS 2430004008WL002824 BITIKA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127677 BITIKA BISWAS ()
15 JHORIGAM OR-30-004-008-002/30511
(CHATIGUDA) 		2430004008NRG24090520230120354 10/05/2023 Gopal Sarkar 2430004008WL002824 Gopal Sarkar 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127676 Gopal Sarkar ()
16 JHORIGAM OR-30-004-008-002/30511
(CHATIGUDA) 		2430004008NRG24090520230120355 10/05/2023 Namita Sarkar 2430004008WL002824 Namita Sarkar 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127673 Namita Sarkar ()
17 JHORIGAM OR-30-004-008-002/30514
(CHATIGUDA) 		2430004008NRG24090520230120356 10/05/2023 SUSMITA PAROI 2430004008WL002824 SUSMITA PAROI 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127671 SUSMITA PAROI ()
18 JHORIGAM OR-30-004-008-002/30516
(CHATIGUDA) 		2430004008NRG24090520230120360 10/05/2023 UTTAM MANDAL 2430004008WL002824 UTTAM MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638127682 UTTAM MANDAL ()
SubTotal 18012 18012
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_100523FTO_97326 Punjab National Bank PUNB0765900 UMERKOT 2370
2 JHORIGAM OR2430004008_100523FTO_97326 State Bank of India SBIN0010933 DABUGAON 1422
3 JHORIGAM OR2430004008_100523FTO_97326 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
4 JHORIGAM OR2430004008_100523FTO_97326 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 18012

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