Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_251023APB_FTO_682987
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-30-004-016-005/18265
(KANAKOTA) 		2430004016NRG24241020230739432 25/10/2023 HAREN CHANDRA HALDAR 2430004016WL049995 HAREN CHANDRA HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092309 MISS SANTIRANI HALADAR STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-005/18453
(KANAKOTA) 		2430004016NRG24241020230739433 25/10/2023 ANUPA HALDAR 2430004016WL049995 ANUPA HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7273092308 ANUP HALDAR BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-005/18534
(KANAKOTA) 		2430004016NRG24241020230739445 25/10/2023 RABISING SANTA 2430004016WL049998 RABISING SANTA 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7273092326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JHORIGAM OR-30-004-016-005/18559
(KANAKOTA) 		2430004016NRG24241020230739434 25/10/2023 CHAMPA PAIKA 2430004016WL049995 CHAMPA PAIKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092328 MR CHAMPA PAIK STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-005/18570
(KANAKOTA) 		2430004016NRG24241020230739426 25/10/2023 Rita Biswas 2430004016WL049994 Rita Biswas 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092310 MRS RITA BISWAS STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-005/18607
(KANAKOTA) 		2430004016NRG24241020230739451 25/10/2023 GITA HALDAR 2430004016WL050000 GITA HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7273092327 GITA HALADAR WO RABI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-016-005/18745
(KANAKOTA) 		2430004016NRG24241020230739427 25/10/2023 FULABASI BISWAS 2430004016WL049994 FULABASI BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092314 MISS FULABASI BISWAS STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/302450
(KANAKOTA) 		2430004016NRG24241020230739435 25/10/2023 Dipen Seal 2430004016WL049995 Dipen Seal 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092313 MRS DEBIRANI SEAL STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/302559
(KANAKOTA) 		2430004016NRG24241020230739429 25/10/2023 BEBIRANI MIRDHA 2430004016WL049994 BEBIRANI MIRDHA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092311 BEBIRANI MRIDHA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/31031182
(KANAKOTA) 		2430004016NRG24241020230739430 25/10/2023 Rupmala Gain 2430004016WL049994 Rupmala Gain 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7273092312 MRS RUPMALA GAIN STATE BANK OF INDIA(508548)
SubTotal 35550 35550
11 JHORIGAM OR-30-004-016-005/31031320
(KANAKOTA) 		2430004016NRG24241020230739421 25/10/2023 MIRA MANDAL 2430004016WL049990 MIRA MANDAL 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7273092307 MIRA MONDAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 JHORIGAM OR-30-004-016-004/14155
(KANAKOTA) 		2430004016NRG24241020230739448 25/10/2023 PHAGANU BHATRA 2430004016WL049999 PHAGANU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7273092306 PHAGUNU BHATRA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-004/302421
(KANAKOTA) 		2430004016NRG24241020230739440 25/10/2023 NARA GOUDA 2430004016WL049997 NARA GOUDA 00474 SBIN0RRUKGB 1778 1778 Processed 09/11/2023 7273092322 NARA GOUD BANK OF BARODA(606985)
SubTotal 5333 5333
14 JHORIGAM OR-30-004-016-002/18839
(KANAKOTA) 		2430004016NRG24241020230739431 25/10/2023 PUNAYA PUJARI 2430004016WL049995 PUNAYA PUJARI 764001 3555 3555 Processed 10/11/2023 7273092324 MISS PUNAI PUJARI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-002/19188
(KANAKOTA) 		2430004016NRG24241020230739425 25/10/2023 CHAINU HARIJAN 2430004016WL049993 CHAINU HARIJAN 764001 3555 3555 Processed 10/11/2023 7273092317 MISS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-016-004/14030
(KANAKOTA) 		2430004016NRG24241020230739438 25/10/2023 NABA BHATRA 2430004016WL049997 NABA BHATRA 764001 3555 3555 Processed 09/11/2023 7273092325 Mr. NABA MAJHI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-016-004/14030
(KANAKOTA) 		2430004016NRG24241020230739439 25/10/2023 SABITRI BHATRA 2430004016WL049997 SABITRI BHATRA 764001 3555 3555 Processed 09/11/2023 7273092320 SABITRI MAJHI BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-016-004/14081
(KANAKOTA) 		2430004016NRG24241020230739444 25/10/2023 KAMALI BHATRA 2430004016WL049998 KAMALI BHATRA 764001 3555 3555 Processed 09/11/2023 7273092316 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-016-005/18309
(KANAKOTA) 		2430004016NRG24241020230739450 25/10/2023 JABA RAY 2430004016WL050000 JABA RAY 764001 3555 3555 Processed 10/11/2023 7273092318 MISS JABA RAY STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-005/18534
(KANAKOTA) 		2430004016NRG24241020230739446 25/10/2023 SUAI SANTA 2430004016WL049998 SUAI SANTA 764001 3555 3555 Processed 09/11/2023 7273092319 Mrs. SUABATI SANTA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-016-005/30231
(KANAKOTA) 		2430004016NRG24241020230739420 25/10/2023 KALIPAD HALDAR 2430004016WL049990 KALIPAD HALDAR 764001 3318 3318 Processed 10/11/2023 7273092321 MRS ANJALI HALDAR STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-005/30268
(KANAKOTA) 		2430004016NRG24241020230739422 25/10/2023 KAMALA MANDAL 2430004016WL049991 KAMALA MANDAL 764001 3318 3318 Processed 10/11/2023 7273092323 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-005/30271
(KANAKOTA) 		2430004016NRG24241020230739424 25/10/2023 MAYARANI MANDAL 2430004016WL049992 MAYARANI MANDAL 764001 3318 3318 Processed 10/11/2023 7273092315 MISS MAYARANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 34839 34839
Total 79040 79040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_251023APB_FTO_682987 76407201 31521
2 JHORIGAM OR2430004016_251023APB_FTO_682987 76407601 3318
3 JHORIGAM OR2430004016_251023APB_FTO_682987 State Bank of India SBIN0001341 UMERKOTE 35550
4 JHORIGAM OR2430004016_251023APB_FTO_682987 Union Bank of India UBIN0813010 UMERKOTE 3318
5 JHORIGAM OR2430004016_251023APB_FTO_682987 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5333

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