Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_171223APB_FTO_901594
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-30-004-013-001/3306367420
(EKAMBA) 		2430004013NRG24Z161220230912883 17/12/2023 JAGANNATH PUJARI 2430004013WL067053 JAGANNATH PUJARI 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734446907 JAGANNATH PUJARI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-001/3306367428
(EKAMBA) 		2430004013NRG24Z161220230912884 17/12/2023 CHANCHALA GOUD 2430004013WL067053 CHANCHALA GOUD 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734446908 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-013-002/3306367412
(EKAMBA) 		2430004013NRG24Z161220230912885 17/12/2023 BHANUMATI BHATRA 2430004013WL067053 BHANUMATI BHATRA 00045 BARB0UMARKO 1161 1161 Processed 18/12/2023 8734446906 BHANUMATI BHATRA BANK OF BARODA(606985)
SubTotal 3483 3483
4 JHORIGAM OR-30-004-013-001/3306367424
(EKAMBA) 		2430004013NRG24Z161220230912857 17/12/2023 SAKUNTALA GANDA 2430004013WL067050 SAKUNTALA GANDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446901 MRS SAKUNTALA GANDA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-013-001/3306367427
(EKAMBA) 		2430004013NRG24Z161220230912874 17/12/2023 HEMABATI GOUDA 2430004013WL067052 HEMABATI GOUDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446899 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-013-002/26112
(EKAMBA) 		2430004013NRG24Z161220230912893 17/12/2023 SUNAMANI SANTA 2430004013WL067055 SUNAMANI SANTA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446919 SANTOSHAMANI SANTA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-013-002/3306367413
(EKAMBA) 		2430004013NRG24Z161220230912886 17/12/2023 RAJAMANI BHATRA 2430004013WL067053 RAJAMANI BHATRA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446902 MRS RAJAMANI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-013-002/3306367414
(EKAMBA) 		2430004013NRG24Z161220230912863 17/12/2023 DEBAKI GANDA 2430004013WL067051 DEBAKI GANDA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446900 MRS DEBAKI GOND STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-013-002/3306367418
(EKAMBA) 		2430004013NRG24Z161220230912887 17/12/2023 JAYABATI GAUD 2430004013WL067053 JAYABATI GAUD 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446905 MRS JAYABATI GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-013-002/3306367423
(EKAMBA) 		2430004013NRG24Z161220230912866 17/12/2023 BUDHBARI PUJARI 2430004013WL067051 BUDHBARI PUJARI 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446903 MRS BUDHBARI PUJARI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-013-003/3306367410
(EKAMBA) 		2430004013NRG24Z161220230912867 17/12/2023 GUNA KALAR 2430004013WL067051 GUNA KALAR 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8734446904 MR GUNA KALAR STATE BANK OF INDIA(508548)
SubTotal 9288 9288
12 JHORIGAM OR-30-004-013-001/303494
(EKAMBA) 		2430004013NRG24Z161220230912854 17/12/2023 PURNACHANDR GOND 2430004013WL067050 PURNACHANDR GOND 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734446913 MRS SHUSHILA RAJAGAND STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-013-001/303495
(EKAMBA) 		2430004013NRG24Z161220230912855 17/12/2023 MANSINGH HARIJAN 2430004013WL067050 MANSINGH HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734446914 MRS ICHHABATI HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-013-001/3306367422
(EKAMBA) 		2430004013NRG24Z161220230912856 17/12/2023 GANGA GANDA 2430004013WL067050 GANGA GANDA 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734446915 Mr. GANGA GANDA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-013-002/26117
(EKAMBA) 		2430004013NRG24Z161220230912876 17/12/2023 KHAGAPATI HARIJAN 2430004013WL067052 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734446916 MRS LAKSMI HARIJAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-013-002/3306367415
(EKAMBA) 		2430004013NRG24Z161220230912864 17/12/2023 SOBA SAHU 2430004013WL067051 SOBA SAHU 00474 SBIN0RRUKGB 1161 1161 Processed 18/12/2023 8734446912 Mrs. SOBA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 5805 5805
17 JHORIGAM OR-30-004-013-002/3306367416
(EKAMBA) 		2430004013NRG24Z161220230912865 17/12/2023 MANISHREE GAND 2430004013WL067051 MANISHREE GAND 00553 INDB0000695 1161 1161 Processed 18/12/2023 8734446898 Mrs. HERA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
18 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG24Z161220230912853 17/12/2023 DAYANIDHY GANDA 2430004013WL067050 DAYANIDHY GANDA 764001 1161 1161 Processed 18/12/2023 8734446917 MRS BUDURI GANDA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-013-001/21618
(EKAMBA) 		2430004013NRG24Z161220230912873 17/12/2023 BUDHAN HARIJAN 2430004013WL067052 BUDHAN HARIJAN 764001 1161 1161 Processed 18/12/2023 8734446918 MRS JAYAMANI HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-013-002/25794
(EKAMBA) 		2430004013NRG24Z161220230912875 17/12/2023 DAMU SANTA 2430004013WL067052 DAMU SANTA 764001 1161 1161 Processed 18/12/2023 8734446920 GHASIRAM SANTA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-013-002/25916
(EKAMBA) 		2430004013NRG24Z161220230912890 17/12/2023 BUKALI BHATRA 2430004013WL067054 BUKALI BHATRA 764001 1161 1161 Processed 18/12/2023 8734446910 Mrs. BUKULI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-013-002/26101
(EKAMBA) 		2430004013NRG24Z161220230912891 17/12/2023 BHAGAT GANDA 2430004013WL067054 BHAGAT GANDA 764001 1161 1161 Processed 18/12/2023 8734446911 MRS URMILA GANDA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-013-002/26160
(EKAMBA) 		2430004013NRG24Z161220230912877 17/12/2023 SANADHAR BHATRA 2430004013WL067052 SANADHAR BHATRA 764001 1161 1161 Processed 18/12/2023 8734446909 Mr. SANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6966 6966
Total 26703 26703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_171223APB_FTO_901594 76407601 6966
2 JHORIGAM OR2430004013_171223APB_FTO_901594 Bank of Baroda BARB0UMARKO UMARKOTE 3483
3 JHORIGAM OR2430004013_171223APB_FTO_901594 State Bank of India SBIN0013630 JHARIGAON 9288
4 JHORIGAM OR2430004013_171223APB_FTO_901594 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805
5 JHORIGAM OR2430004013_171223APB_FTO_901594 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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