Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_030523APB_FTO_73556
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-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24030520230081794 03/05/2023 AMIT KUMAR DHALI 2430004005WL001919 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491438870 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24030520230081772 03/05/2023 SATYAJIT HALDAR 2430004005WL001919 SATYAJIT HALDAR 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491438873 SATYA HALDAR S/O SASHIKANT HALDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24030520230081766 03/05/2023 SUBRATA MANDAL 2430004005WL001919 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491438890 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24030520230081767 03/05/2023 SUBRATA MANDAL 2430004005WL001919 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491438889 Mrs. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24030520230081746 03/05/2023 JAYARAM BHATRA 2430004005WL001919 JAYARAM BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491438888 JAYARAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 JHORIGAM OR-30-004-005-001/31081
(BHIKYA) 		2430004005NRG24030520230081739 03/05/2023 RAMA BHATRA 2430004005WL001919 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438877 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24030520230081741 03/05/2023 BASAMANA BHATRA 2430004005WL001919 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438885 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-001/4593
(BHIKYA) 		2430004005NRG24030520230081745 03/05/2023 HARI BHATRA 2430004005WL001919 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438883 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24030520230081752 03/05/2023 BENIMADHABA 2430004005WL001919 BENIMADHABA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438886 Mr. BENI MADHAB GAIN UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24030520230081753 03/05/2023 UPANANDA GAIN 2430004005WL001919 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438874 Ms. ANIMA GAIN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24030520230081754 03/05/2023 BISWANATHA GAIN 2430004005WL001919 BISWANATHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438887 BISWANATH GAIN UNION BANK OF INDIA(508500)
12 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24030520230081755 03/05/2023 DALIMBA GAIN 2430004005WL001919 DALIMBA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438880 Miss. DALIMB GAIN UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24030520230081764 03/05/2023 GOPAL SARAKAR 2430004005WL001919 GOPAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438875 Mr. GOPAL SARKAR (LTI) UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24030520230081765 03/05/2023 MAMATA SARAKAR 2430004005WL001919 MAMATA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438878 Miss. MAMATA SARAKAR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24030520230081773 03/05/2023 SHIMA HALDAR 2430004005WL001919 SHIMA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438876 SIMA HALDAR PUNJAB NATIONAL BANK(508568)
16 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24030520230081779 03/05/2023 ANANDA GAIN 2430004005WL001919 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438884 Miss. MAMANI GAIN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24030520230081780 03/05/2023 PINKI KHARATI 2430004005WL001919 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438881 RAM PADA KHARATI AXIS BANK(607153)
18 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24030520230081781 03/05/2023 PINKI KHARATI 2430004005WL001919 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438882 Miss. PINKI KHARATI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24030520230081788 03/05/2023 TARA TALUKDAR 2430004005WL001919 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438879 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24030520230081792 03/05/2023 BANAJIT MANDAL 2430004005WL001919 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438892 BANAJIT MANDAL INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24030520230081793 03/05/2023 BANAJIT MANDAL 2430004005WL001919 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491438891 MRS BISHEKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 26544 26544
22 JHORIGAM OR-30-004-005-001/30846
(BHIKYA) 		2430004005NRG24030520230081736 03/05/2023 FULASINGH BHATRA 2430004005WL001919 FULASINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491438866 Miss. SAKUNTALA BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/30614
(BHIKYA) 		2430004005NRG24030520230081774 03/05/2023 NARAYAN DEY 2430004005WL001919 NARAYAN DEY 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491438869 Ms. NARAYAN DEY UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24030520230081786 03/05/2023 PRABHAT GAIN 2430004005WL001919 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491438867 MR PRABHAT GAIN STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24030520230081787 03/05/2023 PRABHAT GAIN 2430004005WL001919 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491438868 Miss. NIRMALA GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
26 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24030520230081759 03/05/2023 CHANDRA MANDAL 2430004005WL001919 CHANDRA MANDAL 764001 1659 1659 Processed 12/05/2023 1491438872 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/18115
(BHIKYA) 		2430004005NRG24030520230081760 03/05/2023 GOURA MALI 2430004005WL001919 GOURA MALI 764001 1659 1659 Processed 12/05/2023 1491438871 GAURAPAD MALI S/O MAHADEB MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_030523APB_FTO_73556 76407601 3318
2 JHORIGAM OR2430004005_030523APB_FTO_73556 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 JHORIGAM OR2430004005_030523APB_FTO_73556 Punjab National Bank PUNB0765900 UMERKOT 1659
4 JHORIGAM OR2430004005_030523APB_FTO_73556 State Bank of India SBIN0001341 UMERKOTE 3318
5 JHORIGAM OR2430004005_030523APB_FTO_73556 Union Bank of India UBIN0813010 UMERKOTE 1659
6 JHORIGAM OR2430004005_030523APB_FTO_73556 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 26544
7 JHORIGAM OR2430004005_030523APB_FTO_73556 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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