Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_230923APB_FTO_562440
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-30-004-011-004/30815
(DHODRA) 		2430004011NRG24210920230661843 23/09/2023 BITHIKA SARKAR 2430004011WL036192 BITHIKA SARKAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7269244115 MISS BITHIKA SARKAR STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-011-004/30815
(DHODRA) 		2430004011NRG24210920230661842 23/09/2023 SUDIPATA SARKAR 2430004011WL036192 SUDIPATA SARKAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269244114 Mrs. SUDIPATA SARAKAR W/O HARAN SARAKAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
3 JHORIGAM OR-30-004-011-004/3941
(DHODRA) 		2430004011NRG24210920230661833 23/09/2023 KALIPADA DHALI 2430004011WL036191 KALIPADA DHALI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269244109 Mr. KALIPADA DHALI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
4 JHORIGAM OR-30-004-011-004/30848
(DHODRA) 		2430004011NRG24210920230661869 23/09/2023 BINITA MANDAL 2430004011WL036199 BINITA MANDAL 00415 SBIN0013630 3792 3792 Processed 10/11/2023 7269244117 BINATA MANDAL STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-011-004/30848
(DHODRA) 		2430004011NRG24210920230661870 23/09/2023 BINITA MANDAL 2430004011WL036199 BINITA MANDAL 00415 SBIN0013630 3792 3792 Processed 09/11/2023 7269244118 SMITA PAL UNION BANK OF INDIA(508500)
SubTotal 7584 7584
6 JHORIGAM OR-30-004-011-004/30856
(DHODRA) 		2430004011NRG24210920230661852 23/09/2023 BASANTI SARKAR 2430004011WL036193 BASANTI SARKAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7269244103 MRS BASANTI SARAKAR STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-011-004/4011
(DHODRA) 		2430004011NRG24210920230661850 23/09/2023 HARIMATI MANDAL 2430004011WL036192 HARIMATI MANDAL 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7269244105 HARIMATI MANDAL UNION BANK OF INDIA(508500)
SubTotal 7110 7110
8 JHORIGAM OR-30-004-011-004/310134
(DHODRA) 		2430004011NRG24210920230661860 23/09/2023 KUDA BHATRA 2430004011WL036195 KUDA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269244112 Mrs. KUDA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-011-004/3911
(DHODRA) 		2430004011NRG24210920230661867 23/09/2023 RANJIT MANDAL 2430004011WL036198 RANJIT MANDAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269244108 RANJIT . MANDAL UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-004/3913
(DHODRA) 		2430004011NRG24210920230661871 23/09/2023 BABULAL PARAMANIKA 2430004011WL036199 BABULAL PARAMANIKA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269244100 Mr. BABULAL . PARAMANIK UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-004/3916
(DHODRA) 		2430004011NRG24210920230661872 23/09/2023 SUBADHA MISTRY 2430004011WL036199 SUBADHA MISTRY 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7269244116 MR BHABATOSH MISTRY STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-011-004/3916
(DHODRA) 		2430004011NRG24210920230661873 23/09/2023 SUBADHA MISTRY 2430004011WL036199 SUBADHA MISTRY 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7269244113 MISS SUDHA MISTRI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-011-004/3923
(DHODRA) 		2430004011NRG24210920230661846 23/09/2023 PHANIBHUSAN MANDAL 2430004011WL036192 PHANIBHUSAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269244104 KALIPADA MANDAL S/O LATE GYANENDRA MANDA PUNJAB NATIONAL BANK(508568)
14 JHORIGAM OR-30-004-011-004/3923
(DHODRA) 		2430004011NRG24210920230661847 23/09/2023 PHANIBHUSAN MANDAL 2430004011WL036192 PHANIBHUSAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269244102 SIBANI MANDAL UNION BANK OF INDIA(508500)
15 JHORIGAM OR-30-004-011-004/3951
(DHODRA) 		2430004011NRG24210920230661855 23/09/2023 SITA PARAMANIKA 2430004011WL036193 SITA PARAMANIKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269244097 MISS SITA PARAMANIK STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-011-004/4001
(DHODRA) 		2430004011NRG24210920230661856 23/09/2023 MANGAL SARAKAR 2430004011WL036193 MANGAL SARAKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269244110 Mr. MANGAL SARKAR SO SRIKANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-004/4002
(DHODRA) 		2430004011NRG24210920230661849 23/09/2023 KUSUMA RAY 2430004011WL036192 KUSUMA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269244111 Miss. KUSUM RAY UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-004/4014
(DHODRA) 		2430004011NRG24210920230661857 23/09/2023 RATAN SARDAR 2430004011WL036193 RATAN SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269244119 Mrs. URMILA W/O NIPEN SARDAR SARDAR UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-011-004/4016
(DHODRA) 		2430004011NRG24210920230661834 23/09/2023 KARTIKA BISWAS 2430004011WL036191 KARTIKA BISWAS 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269244106 Mr. KARTIK . BISWAS UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-004/4016
(DHODRA) 		2430004011NRG24210920230661835 23/09/2023 KARTIKA BISWAS 2430004011WL036191 KARTIKA BISWAS 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7269244107 MISS SARALA BISWAS STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-011-004/4064
(DHODRA) 		2430004011NRG24210920230661837 23/09/2023 SUNIL HALDAR 2430004011WL036191 SUNIL HALDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269244095 SUNIL . HALDAR UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-004/4064
(DHODRA) 		2430004011NRG24210920230661838 23/09/2023 SUNIL HALDAR 2430004011WL036191 SUNIL HALDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269244096 Mrs. REBHA HALDAR UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-004/4065
(DHODRA) 		2430004011NRG24210920230661841 23/09/2023 RAHUL PANDE 2430004011WL036191 RAHUL PANDE 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269244101 RAHUL PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
24 JHORIGAM OR-30-004-011-004/4065
(DHODRA) 		2430004011NRG24210920230661839 23/09/2023 RAMENDRA PANDAY 2430004011WL036191 RAMENDRA PANDAY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269244098 RAMENDRA . PANDAY UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-004/4065
(DHODRA) 		2430004011NRG24210920230661840 23/09/2023 RAMENDRA PANDAY 2430004011WL036191 RAMENDRA PANDAY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269244099 ANJANA PANDEY BANK OF BARODA(606985)
SubTotal 65412 65412
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_230923APB_FTO_562440 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004011_230923APB_FTO_562440 State Bank of India SBIN0001341 UMERKOTE 3792
3 JHORIGAM OR2430004011_230923APB_FTO_562440 State Bank of India SBIN0013630 JHARIGAON 7584
4 JHORIGAM OR2430004011_230923APB_FTO_562440 Union Bank of India UBIN0813010 UMERKOTE 7110
5 JHORIGAM OR2430004011_230923APB_FTO_562440 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 46689
6 JHORIGAM OR2430004011_230923APB_FTO_562440 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 18723

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