Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_160823APB_FTO_456910
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-30-004-020-001/20100
(RATAKHANDIGUDA) 		2430004020NRG24160820230556529 16/08/2023 SAMARA BISWAS 2430004020WL015662 SAMARA BISWAS 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4972033091 MR SAMAR KUMAR BISWAS STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-020-001/20100
(RATAKHANDIGUDA) 		2430004020NRG24160820230556531 16/08/2023 SAMARA BISWAS 2430004020WL015662 SAMARA BISWAS 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4972033092 MR SAMAR KUMAR BISWAS STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-020-004/22113
(RATAKHANDIGUDA) 		2430004020NRG24160820230556521 16/08/2023 PADALAM HARIJAN 2430004020WL015660 PADALAM HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4972033093 PADALAM HARIJAN BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-020-004/22113
(RATAKHANDIGUDA) 		2430004020NRG24160820230556523 16/08/2023 PADALAM HARIJAN 2430004020WL015660 PADALAM HARIJAN 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4972033094 PADALAM HARIJAN BANK OF BARODA(606985)
SubTotal 8058 8058
5 JHORIGAM OR-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24160820230556525 16/08/2023 AJAY SENGUPTA 2430004020WL015661 AJAY SENGUPTA 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4972033095 AJAY KUMAR SENAGUPTA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24160820230556526 16/08/2023 AJAY SENGUPTA 2430004020WL015661 AJAY SENGUPTA 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4972033096 Mrs. JASODA SENGUPTA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24160820230556527 16/08/2023 AJAY SENGUPTA 2430004020WL015661 AJAY SENGUPTA 00354 PUNB0765900 474 474 Processed 30/08/2023 4972033097 AJAY KUMAR SENAGUPTA BANK OF BARODA(606985)
8 JHORIGAM OR-30-004-020-001/20336
(RATAKHANDIGUDA) 		2430004020NRG24160820230556528 16/08/2023 AJAY SENGUPTA 2430004020WL015661 AJAY SENGUPTA 00354 PUNB0765900 474 474 Processed 30/08/2023 4972033098 Mrs. JASODA SENGUPTA UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
9 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24160820230556452 16/08/2023 ALPANA BAIDYA 2430004020WL015658 ALPANA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033116 BIBHUTIBHUSHAN BAIDYA S/O BIDUBHUSHAN BA PUNJAB NATIONAL BANK(508568)
10 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24160820230556453 16/08/2023 ALPANA BAIDYA 2430004020WL015658 ALPANA BAIDYA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033099 ALAPANA BAUDYA W/O BIBHUTI BHUSHAN BAUDY PUNJAB NATIONAL BANK(508568)
11 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24160820230556454 16/08/2023 ALPANA BAIDYA 2430004020WL015658 ALPANA BAIDYA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033100 BIBHUTIBHUSHAN BAIDYA S/O BIDUBHUSHAN BA PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-020-001/19948
(RATAKHANDIGUDA) 		2430004020NRG24160820230556455 16/08/2023 ALPANA BAIDYA 2430004020WL015658 ALPANA BAIDYA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033101 ALAPANA BAUDYA W/O BIBHUTI BHUSHAN BAUDY PUNJAB NATIONAL BANK(508568)
13 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24160820230556448 16/08/2023 CHHOTARANI DAS 2430004020WL015657 CHHOTARANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033115 Mrs. AMBIK DAS UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24160820230556449 16/08/2023 CHHOTARANI DAS 2430004020WL015657 CHHOTARANI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033110 Mrs. CHHOTARANI DAS UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24160820230556450 16/08/2023 CHHOTARANI DAS 2430004020WL015657 CHHOTARANI DAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033111 Mrs. AMBIK DAS UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-001/19993
(RATAKHANDIGUDA) 		2430004020NRG24160820230556451 16/08/2023 CHHOTARANI DAS 2430004020WL015657 CHHOTARANI DAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033112 Mrs. CHHOTARANI DAS UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24160820230556444 16/08/2023 MAYA MANDAL 2430004020WL015656 MAYA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033102 Mr. RABINA MANDAL UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24160820230556446 16/08/2023 MAYA MANDAL 2430004020WL015656 MAYA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033103 Mr. RABINA MANDAL UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-001/20344
(RATAKHANDIGUDA) 		2430004020NRG24160820230556533 16/08/2023 NIRMALA DAKUA 2430004020WL015663 NIRMALA DAKUA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033104 PRAMANANDA DAKUA UNION BANK OF INDIA(508500)
20 JHORIGAM OR-30-004-020-001/20344
(RATAKHANDIGUDA) 		2430004020NRG24160820230556534 16/08/2023 NIRMALA DAKUA 2430004020WL015663 NIRMALA DAKUA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033105 Mrs. NIRMALA DAKUA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-020-001/20344
(RATAKHANDIGUDA) 		2430004020NRG24160820230556535 16/08/2023 NIRMALA DAKUA 2430004020WL015663 NIRMALA DAKUA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033106 PRAMANANDA DAKUA UNION BANK OF INDIA(508500)
22 JHORIGAM OR-30-004-020-001/20344
(RATAKHANDIGUDA) 		2430004020NRG24160820230556536 16/08/2023 NIRMALA DAKUA 2430004020WL015663 NIRMALA DAKUA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033107 Mrs. NIRMALA DAKUA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-002/21724
(RATAKHANDIGUDA) 		2430004020NRG24160820230556547 16/08/2023 SUMATI BHATRA 2430004020WL015665 SUMATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033108 Mrs. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-002/21724
(RATAKHANDIGUDA) 		2430004020NRG24160820230556548 16/08/2023 SUMATI BHATRA 2430004020WL015665 SUMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033109 Mrs. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24160820230556549 16/08/2023 PATHIDI SANTA 2430004020WL015666 PATHIDI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972033113 Mr. PATHIDI SANTA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24160820230556551 16/08/2023 PATHIDI SANTA 2430004020WL015666 PATHIDI SANTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972033114 Mr. PATHIDI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_160823APB_FTO_456910 Bank of Baroda BARB0UMARKO UMARKOTE 8058
2 JHORIGAM OR2430004020_160823APB_FTO_456910 Punjab National Bank PUNB0765900 UMERKOT 8058
3 JHORIGAM OR2430004020_160823APB_FTO_456910 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 36261

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