Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_231023FTO_677988
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-30-004-017-002/25763
(KUTRICHHAPAR) 		2430004000NRG24231020230738998 23/10/2023 NAMITA MANDAL 2430004WL049881 NAMITA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276344061 NAMITA MANDAL ()
2 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24231020230739000 23/10/2023 SUNADEI GANDA 2430004WL049881 SUNADEI GANDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276344059 SUNADEI GANDA ()
3 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24231020230739024 23/10/2023 Dharam Singh Ganda 2430004WL049881 Dharam Singh Ganda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276344060 Dharam Singh Ganda ()
SubTotal 4977 4977
4 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24231020230739006 23/10/2023 MALIKA PUJARI 2430004WL049881 MALIKA PUJARI 00354 PUNB0765900 1659 1659 Processed 10/11/2023 7276344062 MALIKA PUJARI ()
SubTotal 1659 1659
5 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24231020230738965 23/10/2023 GOMATI GANDA 2430004WL049881 GOMATI GANDA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344070 MR PINTU KALAR ()
6 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24231020230738983 23/10/2023 PADAMANI MAJHI 2430004WL049881 PADAMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344064 MRS PADMA MAJHI ()
7 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24231020230738992 23/10/2023 UDAYA CHANDRA SADHU 2430004WL049881 UDAYA CHANDRA SADHU 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344068 MR KISHOR PANDE ()
8 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24231020230738997 23/10/2023 RUKMANI DHURUA 2430004WL049881 RUKMANI DHURUA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344065 MRS RUKAMANI DHURUA ()
9 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24231020230738996 23/10/2023 SADAN DHURUA 2430004WL049881 SADAN DHURUA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344067 MR LACHHAMAN GANDA ()
10 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24231020230739001 23/10/2023 LAKINATH PUJARI 2430004WL049881 LAKINATH PUJARI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344066 MR DASARATH MALI ()
11 JHORIGAM OR-30-004-017-002/33172
(KUTRICHHAPAR) 		2430004000NRG24231020230739010 23/10/2023 LACHAMA GONDA 2430004WL049881 LACHAMA GONDA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344063 MR LAXMAN PUJARI ()
12 JHORIGAM OR-30-004-017-002/33203
(KUTRICHHAPAR) 		2430004000NRG24231020230739013 23/10/2023 TRINATH GOND 2430004WL049881 TRINATH GOND 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344093 MR TRINATH GANDA ()
13 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24231020230739015 23/10/2023 DILIP KUMAR MAJHI 2430004WL049881 DILIP KUMAR MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276344069 MR DILLIP KUMAR MAJHI ()
SubTotal 14931 14931
14 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24231020230738960 23/10/2023 BANASING LOHORA 2430004WL049881 BANASING LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344089 BANASING LOHORA ()
15 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24231020230738961 23/10/2023 RATNABATI LOHORA 2430004WL049881 RATNABATI LOHORA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344077 RATNABATI LOHORA ()
16 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24231020230738963 23/10/2023 CHANDRA HARIJAN 2430004WL049881 CHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344098 CHANDRA HARIJAN ()
17 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24231020230738964 23/10/2023 NARASING GANDA 2430004WL049881 NARASING GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344081 NARASING GANDA ()
18 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24231020230738966 23/10/2023 RASAMU JANI 2430004WL049881 RASAMU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344076 RASAMU JANI ()
19 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24231020230738968 23/10/2023 SANU DHURUA 2430004WL049881 SANU DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344071 SANU DHURUA ()
20 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24231020230738970 23/10/2023 CHAITAN HARIJAN 2430004WL049881 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344087 CHAITAN HARIJAN ()
21 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24231020230738973 23/10/2023 RATNA PANDE 2430004WL049881 RATNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344085 RATNA PANDE ()
22 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24231020230738972 23/10/2023 SHIBA PANDE 2430004WL049881 SHIBA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344090 SHIBA PANDE ()
23 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24231020230738975 23/10/2023 ARNNA PANDE 2430004WL049881 ARNNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344075 ARNNA PANDE ()
24 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24231020230738974 23/10/2023 BISHNU PANDE 2430004WL049881 BISHNU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344074 BISHNU PANDE ()
25 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24231020230738976 23/10/2023 SHOBHA PRADHANI 2430004WL049881 SHOBHA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344073 SHOBHA PRADHANI ()
26 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24231020230738977 23/10/2023 SUBHADRA PRADHANI 2430004WL049881 SUBHADRA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344099 SUBHADRA PRADHANI ()
27 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24231020230738981 23/10/2023 AYANTI HARIJAN 2430004WL049881 AYANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344072 AYANTI HARIJAN ()
28 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24231020230738984 23/10/2023 GOBARDHAN SHABAR 2430004WL049881 GOBARDHAN SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344094 GOBARDHAN SHABAR ()
29 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24231020230738988 23/10/2023 PRAPHULA PANDE 2430004WL049881 PRAPHULA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344092 PRAPHULA PANDE ()
30 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24231020230738989 23/10/2023 SHAKUNTALA PANDE 2430004WL049881 SHAKUNTALA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344091 SHAKUNTALA PANDE ()
31 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24231020230738994 23/10/2023 NILAMBARA JANI 2430004WL049881 NILAMBARA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344078 NILAMBARA JANI ()
32 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24231020230738999 23/10/2023 CHAITAN GANDA 2430004WL049881 CHAITAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344088 CHAITAN GANDA ()
33 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24231020230739002 23/10/2023 SANMATI PUJARI 2430004WL049881 SANMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344097 SANMATI PUJARI ()
34 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24231020230739004 23/10/2023 RATINI HARIJAM 2430004WL049881 RATINI HARIJAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344080 RATINI HARIJAM ()
35 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24231020230739003 23/10/2023 SAMONATHA HARIJAN 2430004WL049881 SAMONATHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344079 SAMONATHA HARIJAN ()
36 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24231020230739005 23/10/2023 SABANA PUJARI 2430004WL049881 SABANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344082 SABANA PUJARI ()
37 JHORIGAM OR-30-004-017-002/30783
(KUTRICHHAPAR) 		2430004000NRG24231020230739007 23/10/2023 DAINU PUJARI 2430004WL049881 DAINU PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7276344084 Account closed
38 JHORIGAM OR-30-004-017-002/30785
(KUTRICHHAPAR) 		2430004000NRG24231020230739008 23/10/2023 ESWER PUJARI 2430004WL049881 ESWER PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344083 ESWER PUJARI ()
39 JHORIGAM OR-30-004-017-002/30786
(KUTRICHHAPAR) 		2430004000NRG24231020230739009 23/10/2023 MANGALA PUJARI 2430004WL049881 MANGALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344086 MANGALA PUJARI ()
40 JHORIGAM OR-30-004-017-002/33338
(KUTRICHHAPAR) 		2430004000NRG24231020230739019 23/10/2023 ASHISH KUMAR MANDALA 2430004WL049881 ASHISH KUMAR MANDALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344096 ASHISH KUMAR MANDALA ()
41 JHORIGAM OR-30-004-017-002/33339
(KUTRICHHAPAR) 		2430004000NRG24231020230739020 23/10/2023 DEBENDRANATH MANDAL 2430004WL049881 DEBENDRANATH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276344095 DEBENDRANATH MANDAL ()
SubTotal 46452 46452
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_231023FTO_677988 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 JHORIGAM OR2430004_231023FTO_677988 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_231023FTO_677988 State Bank of India SBIN0013630 JHARIGAON 14931
4 JHORIGAM OR2430004_231023FTO_677988 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 43134
5 JHORIGAM OR2430004_231023FTO_677988 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3318

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