Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_131023APB_FTO_638018
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-30-004-004-002/28531
(BELGAM) 		2430004004NRG24131020230712685 13/10/2023 RAJKUMAR MALI 2430004004WL045648 RAJKUMAR MALI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325062034 RAJKUMAR MALI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24131020230712734 13/10/2023 DROUPADI PANAKA 2430004004WL045670 DROUPADI PANAKA 00354 PUNB0765900 711 711 Processed 10/11/2023 7325062038 MRS DROPADI PANAKA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 JHORIGAM OR-30-004-004-002/28498
(BELGAM) 		2430004004NRG24131020230712732 13/10/2023 TRILOCHAN MALI 2430004004WL045670 TRILOCHAN MALI 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062032 MR TRILOCHAN MALI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-004-002/28498
(BELGAM) 		2430004004NRG24131020230712733 13/10/2023 TRILOCHAN MALI 2430004004WL045670 TRILOCHAN MALI 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062033 MR TRILOCHAN MALI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-004-002/28536
(BELGAM) 		2430004004NRG24071020230702387 13/10/2023 LAXMI GOUDA 2430004004WL043422 LAXMI GOUDA 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062023 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-004-002/28655
(BELGAM) 		2430004004NRG24131020230712686 13/10/2023 BUDURAM KHAMARI 2430004004WL045648 BUDURAM KHAMARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325062024 MR BUDURAM KHAMARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-002/28655
(BELGAM) 		2430004004NRG24131020230712687 13/10/2023 DHANAMATI KHAMARI 2430004004WL045648 DHANAMATI KHAMARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325062030 MRS DHANAMATI KHAMARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-003/28905
(BELGAM) 		2430004004NRG24071020230702389 13/10/2023 LACHANDEI JANI 2430004004WL043422 LACHANDEI JANI 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062031 MRS LACHHANDEI JANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-004/29122
(BELGAM) 		2430004004NRG24131020230712720 13/10/2023 AMARSING MAJHI 2430004004WL045668 AMARSING MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325062028 AMARSING MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-004/29127
(BELGAM) 		2430004004NRG24071020230702379 13/10/2023 ASAMATI GAND 2430004004WL043420 ASAMATI GAND 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062025 MRS ASAMATI GAND STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-004-004/29176
(BELGAM) 		2430004004NRG24071020230702366 13/10/2023 GANGAY BHATRA 2430004004WL043417 GANGAY BHATRA 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062027 Mrs. GANGAY BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-004-004/29198
(BELGAM) 		2430004004NRG24131020230712721 13/10/2023 NITAI GOND 2430004004WL045668 NITAI GOND 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062026 MRS NITAI GOND STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-004-005/31908
(BELGAM) 		2430004004NRG24071020230702390 13/10/2023 SITIA GANDA 2430004004WL043422 SITIA GANDA 00415 SBIN0013630 711 711 Processed 10/11/2023 7325062029 MRS SITIA GANDA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
14 JHORIGAM OR-30-004-004-002/28612
(BELGAM) 		2430004004NRG24131020230712729 13/10/2023 BHARAT MALI 2430004004WL045669 BHARAT MALI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325062039 Mr. BHARAT MALI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-004-004/29134
(BELGAM) 		2430004004NRG24071020230702380 13/10/2023 MANGAL DEI HARIJAN 2430004004WL043420 MANGAL DEI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325062044 BASU HARIJAN BANK OF BARODA(606985)
16 JHORIGAM OR-30-004-004-004/31742
(BELGAM) 		2430004004NRG24071020230702397 13/10/2023 PHULASINGH BHATRA 2430004004WL043424 PHULASINGH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325062042 PHULASINGH BHATRA S/O DASARATHA BHATRA PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-004-004/31912
(BELGAM) 		2430004004NRG24131020230712694 13/10/2023 SRABANI BHATRA 2430004004WL045649 SRABANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325062041 MRS SHRABANI BHATARA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004004NRG24071020230702382 13/10/2023 MAINA BHATRA 2430004004WL043420 MAINA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325062043 Miss. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-004-005/29580
(BELGAM) 		2430004004NRG24131020230712697 13/10/2023 BELA GANDA 2430004004WL045649 BELA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325062040 Ms. BELO GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
20 JHORIGAM OR-30-004-004-004/29239
(BELGAM) 		2430004004NRG24071020230702381 13/10/2023 DAMUDHAR GOUDA 2430004004WL043420 DAMUDHAR GOUDA 751001 711 711 Processed 10/11/2023 7325062022 DAMUDHAR GOUDA INDUSIND BANK(607189)
21 JHORIGAM OR-30-004-004-004/29315
(BELGAM) 		2430004004NRG24071020230702367 13/10/2023 RAMULA SAHU 2430004004WL043417 RAMULA SAHU 751001 711 711 Processed 10/11/2023 7325062037 MRS RAMUL SAHU STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-004-004/29315
(BELGAM) 		2430004004NRG24131020230712702 13/10/2023 RAMULA SAHU 2430004004WL045650 RAMULA SAHU 751001 711 711 Processed 10/11/2023 7325062036 MRS RAMUL SAHU STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-004-004/29363
(BELGAM) 		2430004004NRG24131020230712735 13/10/2023 DEBASING KALAR 2430004004WL045670 DEBASING KALAR 751001 711 711 Processed 10/11/2023 7325062035 Mr DEBISING KALAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_131023APB_FTO_638018 76407601 2844
2 JHORIGAM OR2430004004_131023APB_FTO_638018 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004004_131023APB_FTO_638018 Punjab National Bank PUNB0765900 UMERKOT 711
4 JHORIGAM OR2430004004_131023APB_FTO_638018 State Bank of India SBIN0013630 JHARIGAON 16353
5 JHORIGAM OR2430004004_131023APB_FTO_638018 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9717

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