Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_050823APB_FTO_418311
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-30-004-005-004/30519
(BHIKYA) 		2430004005NRG24050820230526735 05/08/2023 MINATI MANDAL 2430004005WL013506 MINATI MANDAL 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970354426 MINATI MANDAL W/O MANIDRA MANDAL PUNJAB NATIONAL BANK(508568)
2 JHORIGAM OR-30-004-005-004/30519
(BHIKYA) 		2430004005NRG24050820230526737 05/08/2023 MINATI MANDAL 2430004005WL013506 MINATI MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4970354427 MINATI MANDAL W/O MANIDRA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-005-004/30519
(BHIKYA) 		2430004005NRG24050820230526736 05/08/2023 MANINDRA MANDAL 2430004005WL013506 MANINDRA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970354415 MANINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-005-004/30519
(BHIKYA) 		2430004005NRG24050820230526734 05/08/2023 MANINDRA MANDAL 2430004005WL013506 MANINDRA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970354414 MANINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-005-004/31019
(BHIKYA) 		2430004005NRG24050820230526760 05/08/2023 MANOTOSHA BISWAS 2430004005WL013506 MANOTOSHA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970354422 MR MANOTOSHA BISWAS STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/31019
(BHIKYA) 		2430004005NRG24050820230526761 05/08/2023 MANOTOSHA BISWAS 2430004005WL013506 MANOTOSHA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970354423 MR MANOTOSHA BISWAS STATE BANK OF INDIA(508548)
SubTotal 6399 6399
7 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24050820230526732 05/08/2023 SANJAI GAIN 2430004005WL013506 SANJAI GAIN 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970354420 MR SANJAY GAIN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24050820230526730 05/08/2023 SANJAI GAIN 2430004005WL013506 SANJAI GAIN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970354421 MR SANJAY GAIN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24050820230526718 05/08/2023 KRUSHNA MANDAL 2430004005WL013506 KRUSHNA MANDAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4970354416 Mr. KRUSHNA . MANDAL UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24050820230526719 05/08/2023 KRUSHNA MANDAL 2430004005WL013506 KRUSHNA MANDAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4970354417 KRISNA MANDAL UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24050820230526720 05/08/2023 KRUSHNA MANDAL 2430004005WL013506 KRUSHNA MANDAL 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970354418 Mr. KRUSHNA . MANDAL UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/17783
(BHIKYA) 		2430004005NRG24050820230526721 05/08/2023 KRUSHNA MANDAL 2430004005WL013506 KRUSHNA MANDAL 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970354419 KRISNA MANDAL UNION BANK OF INDIA(508500)
SubTotal 6162 6162
13 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24050820230526725 05/08/2023 SANDHYA MISTRY 2430004005WL013506 SANDHYA MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354453 Miss. SANDHYA MISTRI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24050820230526723 05/08/2023 SANDHYA MISTRY 2430004005WL013506 SANDHYA MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354452 Miss. SANDHYA MISTRI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24050820230526726 05/08/2023 ANITA TALUKDAR 2430004005WL013506 ANITA TALUKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354434 Miss. ANITA TALUKADAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/18041
(BHIKYA) 		2430004005NRG24050820230526727 05/08/2023 ANITA TALUKDAR 2430004005WL013506 ANITA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354435 Miss. ANITA TALUKADAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24050820230526728 05/08/2023 PARULA RAY 2430004005WL013506 PARULA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354457 Miss. PARUL RAY UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/18156
(BHIKYA) 		2430004005NRG24050820230526729 05/08/2023 PARULA RAY 2430004005WL013506 PARULA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354456 Miss. PARUL RAY UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24050820230526731 05/08/2023 JHUMA GAIN 2430004005WL013506 JHUMA GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354451 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-004/30409
(BHIKYA) 		2430004005NRG24050820230526733 05/08/2023 JHUMA GAIN 2430004005WL013506 JHUMA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354450 Miss. JHUMA GAIN UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24050820230526738 05/08/2023 Pranati Haldar 2430004005WL013506 Pranati Haldar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354428 MR SANTIRANJAN HALDAR STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-005-004/30561
(BHIKYA) 		2430004005NRG24050820230526739 05/08/2023 Pranati Haldar 2430004005WL013506 Pranati Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354429 MR SANTIRANJAN HALDAR STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24050820230526742 05/08/2023 SUPRIYA RAY 2430004005WL013506 SUPRIYA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354449 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/30803
(BHIKYA) 		2430004005NRG24050820230526743 05/08/2023 SUPRIYA RAY 2430004005WL013506 SUPRIYA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354448 Miss. SUPRIYA RAY UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/30825
(BHIKYA) 		2430004005NRG24050820230526744 05/08/2023 MITA DE 2430004005WL013506 MITA DE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354430 Miss. MITA DE UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/30825
(BHIKYA) 		2430004005NRG24050820230526745 05/08/2023 MITA DE 2430004005WL013506 MITA DE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354431 Miss. MITA DE UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30918
(BHIKYA) 		2430004005NRG24050820230526746 05/08/2023 PAPIYA MANDAL 2430004005WL013506 PAPIYA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354436 Mr. BISWAJIT MANDAL UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-004/30918
(BHIKYA) 		2430004005NRG24050820230526747 05/08/2023 PAPIYA MANDAL 2430004005WL013506 PAPIYA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354437 Miss. PAPIYA MANDAL UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-004/30918
(BHIKYA) 		2430004005NRG24050820230526748 05/08/2023 PAPIYA MANDAL 2430004005WL013506 PAPIYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354438 Mr. BISWAJIT MANDAL UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30918
(BHIKYA) 		2430004005NRG24050820230526749 05/08/2023 PAPIYA MANDAL 2430004005WL013506 PAPIYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354439 Miss. PAPIYA MANDAL UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24050820230526750 05/08/2023 SUDHA GAIN 2430004005WL013506 SUDHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354432 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-004/30924
(BHIKYA) 		2430004005NRG24050820230526751 05/08/2023 SUDHA GAIN 2430004005WL013506 SUDHA GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354433 Miss. SUDHA GAIN UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24050820230526752 05/08/2023 TARA TALUKDAR 2430004005WL013506 TARA TALUKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354455 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24050820230526753 05/08/2023 TARA TALUKDAR 2430004005WL013506 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354454 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30992
(BHIKYA) 		2430004005NRG24050820230526754 05/08/2023 HEMANT BISWAS 2430004005WL013506 HEMANT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354446 HEMANT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
36 JHORIGAM OR-30-004-005-004/30992
(BHIKYA) 		2430004005NRG24050820230526755 05/08/2023 HEMANT BISWAS 2430004005WL013506 HEMANT BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354447 HEMANT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
37 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24050820230526756 05/08/2023 SUPRIYA BEPARI 2430004005WL013506 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354442 Mr. SUBRAT BEPARI UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24050820230526757 05/08/2023 SUPRIYA BEPARI 2430004005WL013506 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354443 Miss. SUPRIYA BEPARI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24050820230526758 05/08/2023 SUPRIYA BEPARI 2430004005WL013506 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354444 Mr. SUBRAT BEPARI UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-005-004/30996
(BHIKYA) 		2430004005NRG24050820230526759 05/08/2023 SUPRIYA BEPARI 2430004005WL013506 SUPRIYA BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354445 Miss. SUPRIYA BEPARI UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-004/31021
(BHIKYA) 		2430004005NRG24050820230526762 05/08/2023 MILANI BISWAS 2430004005WL013506 MILANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354440 MRS MILANI MALAKAR STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-005-004/31021
(BHIKYA) 		2430004005NRG24050820230526763 05/08/2023 MILANI BISWAS 2430004005WL013506 MILANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970354441 MRS MILANI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 46689 46689
43 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24050820230526724 05/08/2023 ASHOK MISTRY 2430004005WL013506 ASHOK MISTRY 764001 1422 1422 Processed 30/08/2023 4970354425 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/18029
(BHIKYA) 		2430004005NRG24050820230526722 05/08/2023 ASHOK MISTRY 2430004005WL013506 ASHOK MISTRY 764001 1659 1659 Processed 30/08/2023 4970354424 Mr. ASOK . MISTRI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_050823APB_FTO_418311 76407601 3081
2 JHORIGAM OR2430004005_050823APB_FTO_418311 Punjab National Bank PUNB0765900 UMERKOT 3081
3 JHORIGAM OR2430004005_050823APB_FTO_418311 State Bank of India SBIN0001341 UMERKOTE 6399
4 JHORIGAM OR2430004005_050823APB_FTO_418311 State Bank of India SBIN0013630 JHARIGAON 3081
5 JHORIGAM OR2430004005_050823APB_FTO_418311 Union Bank of India UBIN0813010 UMERKOTE 6162
6 JHORIGAM OR2430004005_050823APB_FTO_418311 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 46689

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