Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_031023FTO_593846
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-30-004-015-003/371448
(JHORIGAM) 		2430004015NRG24011020230688999 03/10/2023 DAMAI GOUD 2430004015WL040895 DAMAI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461685 DAMAI GOUD ()
2 JHORIGAM OR-30-004-015-003/371453
(JHORIGAM) 		2430004015NRG24011020230689014 03/10/2023 RAITI JANI 2430004015WL040904 RAITI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461679 RAITI JANI ()
3 JHORIGAM OR-30-004-015-003/371456
(JHORIGAM) 		2430004015NRG24011020230689015 03/10/2023 SHRIDHAR HARIJAN 2430004015WL040905 SHRIDHAR HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461678 SHRIDHAR HARIJAN ()
4 JHORIGAM OR-30-004-015-003/371462
(JHORIGAM) 		2430004015NRG24011020230689110 03/10/2023 SWATI HARIJAN 2430004015WL040931 SWATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461680 SWATI HARIJAN ()
5 JHORIGAM OR-30-004-015-003/371462
(JHORIGAM) 		2430004015NRG24011020230689112 03/10/2023 SWATI HARIJAN 2430004015WL040931 SWATI HARIJAN 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7276461681 SWATI HARIJAN ()
6 JHORIGAM OR-30-004-015-003/371466
(JHORIGAM) 		2430004015NRG24011020230689105 03/10/2023 NAYANA KALAR 2430004015WL040927 NAYANA KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461684 NAYANA KALAR ()
7 JHORIGAM OR-30-004-015-003/371471
(JHORIGAM) 		2430004015NRG24011020230689021 03/10/2023 TAPAN CHANDRA MALEKA 2430004015WL040907 TAPAN CHANDRA MALEKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461683 TAPAN CHANDRA MALEKA ()
8 JHORIGAM OR-30-004-015-003/371473
(JHORIGAM) 		2430004015NRG24011020230689041 03/10/2023 KALASBATI DHAKAD 2430004015WL040913 KALASBATI DHAKAD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461682 KALASBATI DHAKAD ()
9 JHORIGAM OR-30-004-015-003/371478
(JHORIGAM) 		2430004015NRG24011020230689094 03/10/2023 GADA HARIJAN 2430004015WL040921 GADA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276461686 GADA HARIJAN ()
SubTotal 28914 28914
10 JHORIGAM OR-30-004-015-003/371185
(JHORIGAM) 		2430004015NRG24011020230689107 03/10/2023 YASHADA HAIRJAN 2430004015WL040929 YASHADA HAIRJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461691 MRS YASHADA HARIJAN ()
11 JHORIGAM OR-30-004-015-003/371454
(JHORIGAM) 		2430004015NRG24011020230689013 03/10/2023 GORIDEI JANI 2430004015WL040903 GORIDEI JANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461696 MRS GORIDEI JANI ()
12 JHORIGAM OR-30-004-015-003/371460
(JHORIGAM) 		2430004015NRG24011020230689106 03/10/2023 BUDABAR HARIJAN 2430004015WL040928 BUDABAR HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461695 MRS BUDHABARI HARIJAN ()
13 JHORIGAM OR-30-004-015-003/371468
(JHORIGAM) 		2430004015NRG24011020230689108 03/10/2023 JAGATRAM GOUD 2430004015WL040930 JAGATRAM GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461694 SHRI JAGATRAM GOUD ()
14 JHORIGAM OR-30-004-015-003/371472
(JHORIGAM) 		2430004015NRG24011020230689042 03/10/2023 DUTIKA HALWA 2430004015WL040914 DUTIKA HALWA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461689 MRS DUTIKA HALABA ()
15 JHORIGAM OR-30-004-015-003/371476
(JHORIGAM) 		2430004015NRG24011020230689040 03/10/2023 BIJAYALAKSHMI DAS 2430004015WL040912 BIJAYALAKSHMI DAS 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461698 MRS BIJAYALAKSHMI DAS ()
16 JHORIGAM OR-30-004-015-003/371477
(JHORIGAM) 		2430004015NRG24011020230689058 03/10/2023 PRABIN PANDE 2430004015WL040917 PRABIN PANDE 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461699 MR PRABIN PANDE ()
17 JHORIGAM OR-30-004-015-003/37203
(JHORIGAM) 		2430004015NRG24011020230689115 03/10/2023 RAYMAN KHORA 2430004015WL040933 RAYMAN KHORA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461697 SHRI RAYMAN KHORA ()
18 JHORIGAM OR-30-004-015-003/37490
(JHORIGAM) 		2430004015NRG24011020230689103 03/10/2023 DAMBAI SANTA 2430004015WL040925 DAMBAI SANTA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276461688 MRS DAMBAI SANTA ()
19 JHORIGAM OR-30-004-015-003/37745
(JHORIGAM) 		2430004015NRG24300920230685291 03/10/2023 SURU HARIJAN 2430004015WL040372 SURU HARIJAN 00415 SBIN0013630 474 474 Processed 09/11/2023 7276461692 SHRI SURU HARIJAN ()
20 JHORIGAM OR-30-004-015-007/1851
(JHORIGAM) 		2430004015NRG24011020230689004 03/10/2023 BHABANI GOUDA 2430004015WL040899 BHABANI GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276461690 MRS BUDHA GOUD ()
SubTotal 34128 34128
21 JHORIGAM OR-30-004-015-003/371447
(JHORIGAM) 		2430004015NRG24011020230688960 03/10/2023 MATHAMANI GOUDA 2430004015WL040871 MATHAMANI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461693 MATHAMANI GOUDA ()
22 JHORIGAM OR-30-004-015-003/371462
(JHORIGAM) 		2430004015NRG24011020230689109 03/10/2023 DEBA HARIJAN 2430004015WL040931 DEBA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276461700 DEBA HARIJAN ()
23 JHORIGAM OR-30-004-015-003/371462
(JHORIGAM) 		2430004015NRG24011020230689111 03/10/2023 DEBA HARIJAN 2430004015WL040931 DEBA HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276461701 DEBA HARIJAN ()
SubTotal 7584 7584
24 JHORIGAM OR-30-004-015-003/371446
(JHORIGAM) 		2430004015NRG24011020230688997 03/10/2023 RAS DALEI 2430004015WL040893 RAS DALEI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7276461687 RAS DALEI ()
SubTotal 3555 3555
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_031023FTO_593846 Bank of Baroda BARB0UMARKO UMARKOTE 28914
2 JHORIGAM OR2430004015_031023FTO_593846 State Bank of India SBIN0013630 JHARIGAON 34128
3 JHORIGAM OR2430004015_031023FTO_593846 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7584
4 JHORIGAM OR2430004015_031023FTO_593846 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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