Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_270423APB_FTO_54026
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-30-004-020-004/22372
(RATAKHANDIGUDA) 		2430004020NRG24270420230049314 27/04/2023 JAYAMANI GANDA 2430004020WL001150 JAYAMANI GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491198181 MRS JAYMANI GANDA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-020-004/30692
(RATAKHANDIGUDA) 		2430004020NRG24270420230049316 27/04/2023 CHAITU GANDA 2430004020WL001150 CHAITU GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491198183 MR CHAITU GANDA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-020-004/30768
(RATAKHANDIGUDA) 		2430004020NRG24270420230049506 27/04/2023 SARITA KHANDAPAN 2430004020WL001154 SARITA KHANDAPAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491198185 MR SARITA KANDAPAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24270420230049326 27/04/2023 HIRABATI GANDA 2430004020WL001150 HIRABATI GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491198182 MRS HIRABATI GANDA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24270420230049334 27/04/2023 JALADHAR GOND 2430004020WL001150 JALADHAR GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491198184 MR JALADHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24270420230049307 27/04/2023 RAIMATI GANDA 2430004020WL001150 RAIMATI GANDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491198180 MRS RAIMATI GANDA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-020-004/21970
(RATAKHANDIGUDA) 		2430004020NRG24270420230049500 27/04/2023 RAINA HARIJAN 2430004020WL001154 RAINA HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491198179 MRS RAINA HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-020-004/22372
(RATAKHANDIGUDA) 		2430004020NRG24270420230049313 27/04/2023 DASHARATH GANDA 2430004020WL001150 DASHARATH GANDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491198177 MR DASARATH GOND STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24270420230049322 27/04/2023 KALABATI GOND 2430004020WL001150 KALABATI GOND 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491198178 Mrs. KALABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
10 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG24270420230049323 27/04/2023 RATAN GOND 2430004020WL001150 RATAN GOND 00415 SBIN0016134 1659 1659 Rejected 12/05/2023 1491198176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
11 JHORIGAM OR-30-004-020-003/22562
(RATAKHANDIGUDA) 		2430004020NRG24270420230049485 27/04/2023 KHUTI PANKA 2430004020WL001154 KHUTI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198209 Mrs. CHANDRA PANKA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-003/22632
(RATAKHANDIGUDA) 		2430004020NRG24260420230046724 27/04/2023 KAMALABATI PANAKA 2430004020WL001087 KAMALABATI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198187 Mrs. KAMALABATI PANAKA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-003/30676
(RATAKHANDIGUDA) 		2430004020NRG24270420230049488 27/04/2023 ARJUN GOND 2430004020WL001154 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198205 Mrs. SHYMALDEI GANDA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-003/30676
(RATAKHANDIGUDA) 		2430004020NRG24270420230049487 27/04/2023 ARJUN GOND 2430004020WL001154 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198204 Mr. ARJUN GOND UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-003/30811
(RATAKHANDIGUDA) 		2430004020NRG24270420230049489 27/04/2023 PURNA BHATRA 2430004020WL001154 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198210 PURNA BHATRA INDUSIND BANK(607189)
16 JHORIGAM OR-30-004-020-004/21831
(RATAKHANDIGUDA) 		2430004020NRG24270420230049493 27/04/2023 KANAK HARIJAN 2430004020WL001154 KANAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198202 Mrs. KANAK HARIJAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-004/21835
(RATAKHANDIGUDA) 		2430004020NRG24270420230049494 27/04/2023 DAIMATI HARIJAN 2430004020WL001154 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198192 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-004/21836
(RATAKHANDIGUDA) 		2430004020NRG24270420230049496 27/04/2023 BUTI HARIJAN 2430004020WL001154 BUTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198207 REBANI HARIJAN INDUSIND BANK(607189)
19 JHORIGAM OR-30-004-020-004/21836
(RATAKHANDIGUDA) 		2430004020NRG24270420230049495 27/04/2023 BUTI HARIJAN 2430004020WL001154 BUTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198206 Mr. BUTI HARIJAN UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24270420230049309 27/04/2023 NILABATI GANDA 2430004020WL001150 NILABATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198198 Mrs. NILABATI GANDA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-020-004/22110
(RATAKHANDIGUDA) 		2430004020NRG24270420230049503 27/04/2023 MANADI HARIJAN 2430004020WL001154 MANADI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198191 Mrs. MANADEI HARIJAN UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24270420230049504 27/04/2023 MANGALDEI HARIJAN 2430004020WL001154 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1491198195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24270420230049311 27/04/2023 DAYAMATI GANDA 2430004020WL001150 DAYAMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198201 Mrs. DAYAMATI GANDA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-004/22355
(RATAKHANDIGUDA) 		2430004020NRG24270420230049312 27/04/2023 DASHAMU GANDA 2430004020WL001150 DASHAMU GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198186 Mrs. RAMPA GANDA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-004/30691
(RATAKHANDIGUDA) 		2430004020NRG24270420230049315 27/04/2023 HEMA GANDA 2430004020WL001150 HEMA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198193 Mrs. HEMA GANDA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24270420230049318 27/04/2023 KOUSALLYA GANDA 2430004020WL001150 KOUSALLYA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198190 Mrs. KOUSALLYA GANDA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-020-004/30693
(RATAKHANDIGUDA) 		2430004020NRG24270420230049317 27/04/2023 KOUSALLYA GANDA 2430004020WL001150 KOUSALLYA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198189 MR HEMANTA GANDA STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-020-004/30784
(RATAKHANDIGUDA) 		2430004020NRG24270420230049507 27/04/2023 FULMATI HARIJAN 2430004020WL001154 FULMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198203 Mrs. FULMATI HARIJAN UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-004/30874
(RATAKHANDIGUDA) 		2430004020NRG24270420230049319 27/04/2023 SUKURAM GOND 2430004020WL001150 SUKURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198211 Mr. SUKURAM GANDA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24270420230049321 27/04/2023 PADMANI GOND 2430004020WL001150 PADMANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198208 Miss. PADMANI GOND UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-004/30875
(RATAKHANDIGUDA) 		2430004020NRG24270420230049320 27/04/2023 RAJENDRA GOND 2430004020WL001150 RAJENDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198214 Mr. RAJENDRA GOND UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG24270420230049324 27/04/2023 RATNA SANTA 2430004020WL001150 RATNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198194 Miss. RATNA SANTA UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-004/30949
(RATAKHANDIGUDA) 		2430004020NRG24270420230049325 27/04/2023 MANGMAN GANDA 2430004020WL001150 MANGMAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198215 Mr. MANGAN GANDA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24270420230049327 27/04/2023 JAYARAM GANDA 2430004020WL001150 JAYARAM GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198212 Mr. JAYARAM GANDA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-004/30956
(RATAKHANDIGUDA) 		2430004020NRG24270420230049328 27/04/2023 TILA GANDA 2430004020WL001150 TILA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198188 Mrs. TILA GANDA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24270420230049330 27/04/2023 BUDHABARI GOND 2430004020WL001150 BUDHABARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198200 Mrs. BUDHABARI GOND W/O DULLAV UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG24270420230049331 27/04/2023 GHANASHYAMA GOND 2430004020WL001150 GHANASHYAMA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198213 Mr. GHANASHYAM GANDA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24270420230049333 27/04/2023 PURAN GOND 2430004020WL001150 PURAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198197 Mrs. PURNI GANDA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-020-004/31076
(RATAKHANDIGUDA) 		2430004020NRG24270420230049332 27/04/2023 PURAN GOND 2430004020WL001150 PURAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198196 DAMARU GANDA PUNJAB NATIONAL BANK(508568)
40 JHORIGAM OR-30-004-020-004/31078
(RATAKHANDIGUDA) 		2430004020NRG24270420230049335 27/04/2023 KUSUMA GOND 2430004020WL001150 KUSUMA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491198199 Mrs. KUSUMA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_270423APB_FTO_54026 State Bank of India SBIN0001341 UMERKOTE 8295
2 JHORIGAM OR2430004020_270423APB_FTO_54026 State Bank of India SBIN0013630 JHARIGAON 6636
3 JHORIGAM OR2430004020_270423APB_FTO_54026 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
4 JHORIGAM OR2430004020_270423APB_FTO_54026 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 49770

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