Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_190623APB_FTO_257394
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-30-004-016-003/302649
(KANAKOTA) 		2430004016NRG24190620230335364 19/06/2023 Mukuli Santa 2430004016WL008296 Mukuli Santa 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808511479 Mukali Santa BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-003/302649
(KANAKOTA) 		2430004016NRG24190620230335365 19/06/2023 Mukuli Santa 2430004016WL008296 Mukuli Santa 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808511480 LAXMI SANTA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/302920
(KANAKOTA) 		2430004016NRG24190620230335376 19/06/2023 Pandu Muduli 2430004016WL008296 Pandu Muduli 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808511478 PANDU MUDULI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-003/3103134
(KANAKOTA) 		2430004016NRG24190620230335406 19/06/2023 HARIBANDHU LOHARA 2430004016WL008296 HARIBANDHU LOHARA 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2808511476 Haribandhu Lohara BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-003/3103134
(KANAKOTA) 		2430004016NRG24190620230335407 19/06/2023 HARIBANDHU LOHARA 2430004016WL008296 HARIBANDHU LOHARA 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2808511477 MISS RUDAY LAHARA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 JHORIGAM OR-30-004-016-003/3103128
(KANAKOTA) 		2430004016NRG24190620230335400 19/06/2023 Sadhu Bhatra 2430004016WL008296 Sadhu Bhatra 00354 PUNB0765900 948 948 Processed 27/06/2023 2808511481 SADU BHATRA AXIS BANK(607153)
SubTotal 948 948
7 JHORIGAM OR-30-004-016-002/18865
(KANAKOTA) 		2430004016NRG24190620230335322 19/06/2023 BISU BHATRA 2430004016WL008296 BISU BHATRA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511465 MR BISHU BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-003/13756
(KANAKOTA) 		2430004016NRG24190620230335332 19/06/2023 SAMARU MUDULI 2430004016WL008296 SAMARU MUDULI 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511462 SAMARU MUDULI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-003/13756
(KANAKOTA) 		2430004016NRG24190620230335333 19/06/2023 SAMARU MUDULI 2430004016WL008296 SAMARU MUDULI 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511463 MISS PURA MUDULI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-003/13815
(KANAKOTA) 		2430004016NRG24190620230335336 19/06/2023 Naba Goud 2430004016WL008296 Naba Goud 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511473 Mr. NABA GOUDA S/OGETALU KENDUGUDA UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-016-003/13884
(KANAKOTA) 		2430004016NRG24190620230335343 19/06/2023 BHADAR GOUD 2430004016WL008296 BHADAR GOUD 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511468 BHADAR GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-003/13926
(KANAKOTA) 		2430004016NRG24190620230335347 19/06/2023 rukchand goud 2430004016WL008296 rukchand goud 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511466 RUKCHAND GOUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-003/13926
(KANAKOTA) 		2430004016NRG24190620230335348 19/06/2023 rukchand goud 2430004016WL008296 rukchand goud 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511467 Mrs. KANSULA GOUD UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-016-003/13931
(KANAKOTA) 		2430004016NRG24190620230335349 19/06/2023 TRINATH MUDULI 2430004016WL008296 TRINATH MUDULI 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511461 TRINATH MUDULI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-003/13946
(KANAKOTA) 		2430004016NRG24190620230335351 19/06/2023 Dashru Goud 2430004016WL008296 Dashru Goud 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511471 DASHRU GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-016-003/302915
(KANAKOTA) 		2430004016NRG24190620230335370 19/06/2023 Sadan Muduli 2430004016WL008296 Sadan Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511460 MR SADAN MUDULI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-016-003/302918
(KANAKOTA) 		2430004016NRG24190620230335375 19/06/2023 Harabati Muduli 2430004016WL008296 Harabati Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511469 MISS HARABATI MUDULI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-003/302918
(KANAKOTA) 		2430004016NRG24190620230335374 19/06/2023 Laichan Muduli 2430004016WL008296 Laichan Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511459 MR LAICHAN MUDULI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-016-003/302920
(KANAKOTA) 		2430004016NRG24190620230335377 19/06/2023 Gurubari Muduli 2430004016WL008296 Gurubari Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511464 MISS GURUBARI MUDULI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-003/302922
(KANAKOTA) 		2430004016NRG24190620230335379 19/06/2023 Jaymani Muduli 2430004016WL008296 Jaymani Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511470 MISS JAYMANI MUDULI STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-016-003/302922
(KANAKOTA) 		2430004016NRG24190620230335378 19/06/2023 Pradeep Muduli 2430004016WL008296 Pradeep Muduli 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511458 MR PRADIP MUDULI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-003/302923
(KANAKOTA) 		2430004016NRG24190620230335381 19/06/2023 BUDHABARI MUDULI 2430004016WL008296 BUDHABARI MUDULI 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511472 MISS BUDHABARI MUDULI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-003/303105
(KANAKOTA) 		2430004016NRG24190620230335383 19/06/2023 Debaki Bhatra 2430004016WL008296 Debaki Bhatra 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511475 MISS DEBAKI BHATRA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-016-003/303105
(KANAKOTA) 		2430004016NRG24190620230335382 19/06/2023 Uansu Bhatra 2430004016WL008296 Uansu Bhatra 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511474 Mr. UANSU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004016NRG24190620230335408 19/06/2023 HANU BHATRA 2430004016WL008296 HANU BHATRA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511507 MR HANU BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-016-003/3103135
(KANAKOTA) 		2430004016NRG24190620230335409 19/06/2023 HANU BHATRA 2430004016WL008296 HANU BHATRA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808511506 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
27 JHORIGAM OR-30-004-016-003/13721
(KANAKOTA) 		2430004016NRG24190620230335328 19/06/2023 Dashamu Ganda 2430004016WL008296 Dashamu Ganda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511493 Mr. DASHAMU GANDA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-016-003/13748
(KANAKOTA) 		2430004016NRG24190620230335330 19/06/2023 kursha goud 2430004016WL008296 kursha goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511495 Mr. KURSHA GOUD UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-016-003/13815
(KANAKOTA) 		2430004016NRG24190620230335337 19/06/2023 Dhaimati Goud 2430004016WL008296 Dhaimati Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511485 Mrs. DHAIMATI GOUD W/O NABA GOUD UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-016-003/13836
(KANAKOTA) 		2430004016NRG24190620230335340 19/06/2023 Rabi Goud 2430004016WL008296 Rabi Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511494 SUBHADRA GOUD BANK OF BARODA(606985)
31 JHORIGAM OR-30-004-016-003/13881
(KANAKOTA) 		2430004016NRG24190620230335341 19/06/2023 Mangal Goud 2430004016WL008296 Mangal Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511488 Mr. MANGAL GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-016-003/13881
(KANAKOTA) 		2430004016NRG24190620230335342 19/06/2023 Mangal Goud 2430004016WL008296 Mangal Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511489 Mrs. LAXMI GOUDA WO MANGAL GOUDA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-016-003/13909
(KANAKOTA) 		2430004016NRG24190620230335345 19/06/2023 SHUKULA GOUD 2430004016WL008296 SHUKULA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511490 Mr. SHUKALA GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-016-003/13949
(KANAKOTA) 		2430004016NRG24190620230335352 19/06/2023 fagunu goud 2430004016WL008296 fagunu goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511491 Mr. FAGUNU GOUD UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-016-003/13958
(KANAKOTA) 		2430004016NRG24190620230335356 19/06/2023 NANDA GOUD 2430004016WL008296 NANDA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511508 Mr. NANDA GOUD UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-016-003/13972
(KANAKOTA) 		2430004016NRG24190620230335357 19/06/2023 DURBAL GOUD 2430004016WL008296 DURBAL GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511487 Mr. DURBAL GOUD UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-016-003/302575
(KANAKOTA) 		2430004016NRG24190620230335361 19/06/2023 DASHAMU BHATRA 2430004016WL008296 DASHAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511482 MR DASHMU BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-016-003/302576
(KANAKOTA) 		2430004016NRG24190620230335363 19/06/2023 GHASINI BHATRA 2430004016WL008296 GHASINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511511 MISS GHASINI BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-016-003/302651
(KANAKOTA) 		2430004016NRG24190620230335366 19/06/2023 BALABHA SANTA 2430004016WL008296 BALABHA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511486 BALABHA SANTA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004016NRG24190620230335367 19/06/2023 MANUR BHATRA 2430004016WL008296 MANUR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511502 MANUR BHATRA BANK OF BARODA(606985)
41 JHORIGAM OR-30-004-016-003/302674
(KANAKOTA) 		2430004016NRG24190620230335368 19/06/2023 MANUR BHATRA 2430004016WL008296 MANUR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511503 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004016NRG24190620230335385 19/06/2023 Dina Lohara 2430004016WL008296 Dina Lohara 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511504 Mr. DINA LAHARA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-016-003/3103116
(KANAKOTA) 		2430004016NRG24190620230335386 19/06/2023 Dina Lohara 2430004016WL008296 Dina Lohara 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511505 Mr. NABINA LOHARA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004016NRG24190620230335388 19/06/2023 Chitu Lohara 2430004016WL008296 Chitu Lohara 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511492 Mrs. DEBAKI LAHARA UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-016-003/3103120
(KANAKOTA) 		2430004016NRG24190620230335390 19/06/2023 Tilo Goud 2430004016WL008296 Tilo Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511510 MRS TABA GOUD STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-016-003/3103123
(KANAKOTA) 		2430004016NRG24190620230335391 19/06/2023 Raghunath Lohara 2430004016WL008296 Raghunath Lohara 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511497 RAGHUNATH LAHARA BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-016-003/3103123
(KANAKOTA) 		2430004016NRG24190620230335392 19/06/2023 Raghunath Lohara 2430004016WL008296 Raghunath Lohara 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511498 MRS ULLASI LOHARA STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-016-003/3103125
(KANAKOTA) 		2430004016NRG24190620230335395 19/06/2023 Phulsing Bhatra 2430004016WL008296 Phulsing Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511509 Mr. FULASINGH BHATRA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004016NRG24190620230335396 19/06/2023 Mandhar Bhatra 2430004016WL008296 Mandhar Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808511496 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-016-003/3103127
(KANAKOTA) 		2430004016NRG24190620230335398 19/06/2023 Panaku Bhatra 2430004016WL008296 Panaku Bhatra 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808511483 Mr. PANAKU BHATRA UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-016-003/3103127
(KANAKOTA) 		2430004016NRG24190620230335399 19/06/2023 Panaku Bhatra 2430004016WL008296 Panaku Bhatra 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808511484 Mrs. KALABATI BHATRA UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004016NRG24190620230335403 19/06/2023 RATAN BHATRA 2430004016WL008296 RATAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808511499 DHANAMATI BHATRA BANK OF BARODA(606985)
53 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004016NRG24190620230335404 19/06/2023 PURAN BHATRA 2430004016WL008296 PURAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808511500 PURAN BHATRA BANK OF BARODA(606985)
54 JHORIGAM OR-30-004-016-003/3103132
(KANAKOTA) 		2430004016NRG24190620230335405 19/06/2023 PURAN BHATRA 2430004016WL008296 PURAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808511501 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_190623APB_FTO_257394 Bank of Baroda BARB0UMARKO UMARKOTE 5451
2 JHORIGAM OR2430004016_190623APB_FTO_257394 Punjab National Bank PUNB0765900 UMERKOT 948
3 JHORIGAM OR2430004016_190623APB_FTO_257394 State Bank of India SBIN0001341 UMERKOTE 23700
4 JHORIGAM OR2430004016_190623APB_FTO_257394 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 31995

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