Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_231223APB_FTO_929096
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-30-004-006-003/312480
(CHACHA) 		2430004006NRG24191220230927294 23/12/2023 KUNI HANS 2430004006WL068003 KUNI HANS 00032 UTIB0001974 1185 1185 Processed 09/03/2024 1548844980 KUNI HANS AXIS BANK(607153)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-006-002/312153
(CHACHA) 		2430004006NRG24191220230927281 23/12/2023 ASAMATI JANI 2430004006WL068003 ASAMATI JANI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844976 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-006-002/312153
(CHACHA) 		2430004006NRG24191220230927280 23/12/2023 DAMBARU JANI 2430004006WL068003 DAMBARU JANI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844975 DAMBARU JANI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-006-002/312154
(CHACHA) 		2430004006NRG24191220230927282 23/12/2023 PITABASA JANI 2430004006WL068003 PITABASA JANI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844974 PITABASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-006-002/312156
(CHACHA) 		2430004006NRG24191220230927284 23/12/2023 KANDARI JANI 2430004006WL068003 KANDARI JANI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844973 MISS KANDARI JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-006-002/312158
(CHACHA) 		2430004006NRG24191220230927286 23/12/2023 BAIKUNTHA GOUD 2430004006WL068003 BAIKUNTHA GOUD 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844972 BAIKUNTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-006-003/312151
(CHACHA) 		2430004006NRG24191220230927291 23/12/2023 DURGA GOUD 2430004006WL068003 DURGA GOUD 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844977 DURGA GOUD INDUSIND BANK(607189)
8 JHORIGAM OR-30-004-006-003/90949
(CHACHA) 		2430004006NRG24191220230927296 23/12/2023 padasa goud 2430004006WL068003 padasa goud 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1548844978 PADAS GOUD BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-006-005/15020
(CHACHA) 		2430004006NRG24201220230929640 23/12/2023 SHUKALA GOUDA 2430004006WL068082 SHUKALA GOUDA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548844979 SUKALDEI GOUD STATE BANK OF INDIA(508548)
SubTotal 10689 10689
10 JHORIGAM OR-30-004-006-001/15267
(CHACHA) 		2430004006NRG24201220230929648 23/12/2023 NUADEI RANA 2430004006WL068085 NUADEI RANA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548844969 MRS NUADEI RANA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-006-001/91144
(CHACHA) 		2430004006NRG24201220230929654 23/12/2023 SUBHADRA HARIJAN 2430004006WL068087 SUBHADRA HARIJAN 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548844963 SUBHADRA HARIJAN INDUSIND BANK(607189)
12 JHORIGAM OR-30-004-006-002/312375
(CHACHA) 		2430004006NRG24201220230929646 23/12/2023 SUMITRA GOUD 2430004006WL068084 SUMITRA GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548844968 MRS SUMITRA GOUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-006-002/312420
(CHACHA) 		2430004006NRG24161220230912846 23/12/2023 NEPUR GOUD 2430004006WL067049 NEPUR GOUD 00415 SBIN0013630 798 798 Processed 09/03/2024 1548844965 MRS NEPUR GOUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-006-003/15536
(CHACHA) 		2430004006NRG24191220230927287 23/12/2023 kiabati goud 2430004006WL068003 kiabati goud 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1548844966 DASARATH GOUD BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-006-003/30734
(CHACHA) 		2430004006NRG24191220230927290 23/12/2023 Dalimaba 2430004006WL068003 Dalimaba 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1548844967 MRS DALIMBA GHIBHELA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-006-003/312457
(CHACHA) 		2430004006NRG24191220230927292 23/12/2023 TIBU JANI 2430004006WL068003 TIBU JANI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1548844970 MR TIBU JANI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-006-003/312457
(CHACHA) 		2430004006NRG24191220230927293 23/12/2023 TIBU JANI 2430004006WL068003 TIBU JANI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1548844971 BASANTI JANI BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-006-003/90950
(CHACHA) 		2430004006NRG24191220230927297 23/12/2023 MADHUSUDHAN GOPAL 2430004006WL068003 MADHUSUDHAN GOPAL 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1548844961 MR MADHUSUDAN GOPAL STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-006-003/91106
(CHACHA) 		2430004006NRG24191220230927299 23/12/2023 HEMA GOUD 2430004006WL068003 HEMA GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1548844962 NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHORIGAM OR-30-004-006-006/312479
(CHACHA) 		2430004006NRG24201220230929638 23/12/2023 TARULATA BHATRA 2430004006WL068081 TARULATA BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1548844964 MRS TARULATA BHATRA STATE BANK OF INDIA(508548)
SubTotal 17484 17484
Total 29358 29358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_231223APB_FTO_929096 AXIS BANK UTIB0001974 Umerkote 1185
2 JHORIGAM OR2430004006_231223APB_FTO_929096 Bank of Baroda BARB0UMARKO UMARKOTE 10689
3 JHORIGAM OR2430004006_231223APB_FTO_929096 State Bank of India SBIN0013630 JHARIGAON 17484

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