Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_020623FTO_188852
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-30-004-004-003/29024
(BELGAM) 		2430004004NRG24310520230232599 02/06/2023 PRALADU SANTA 2430004004WL005641 PRALADU SANTA 00032 UTIB0001974 1659 1659 Processed 10/06/2023 2397795760 PRALADU SANTA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-004-002/28597
(BELGAM) 		2430004004NRG24310520230233160 02/06/2023 DAMBARUDHAR PANKA 2430004004WL005653 DAMBARUDHAR PANKA 00354 PUNB0765900 1422 1422 Processed 10/06/2023 2397795700 DAMBARUDHAR PANKA ()
3 JHORIGAM OR-30-004-004-002/28597
(BELGAM) 		2430004004NRG24310520230233161 02/06/2023 GAMATI PANKA 2430004004WL005653 GAMATI PANKA 00354 PUNB0765900 1422 1422 Processed 10/06/2023 2397795702 GAMATI PANKA ()
SubTotal 2844 2844
4 JHORIGAM OR-30-004-004-004/32092
(BELGAM) 		2430004004NRG24310520230233212 02/06/2023 LAYBAN GANDA 2430004004WL005653 LAYBAN GANDA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2397795703 MR LAYBAN GANDA ()
SubTotal 1422 1422
5 JHORIGAM OR-30-004-004-001/28251
(BELGAM) 		2430004004NRG24020620230243660 02/06/2023 BHAKCHAND KEUTA 2430004004WL005909 BHAKCHAND KEUTA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795711 MR BHAKACHANDA KEUNTA ()
6 JHORIGAM OR-30-004-004-001/28251
(BELGAM) 		2430004004NRG24020620230243741 02/06/2023 BHAKCHAND KEUTA 2430004004WL005910 BHAKCHAND KEUTA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795712 MR BHAKACHANDA KEUNTA ()
7 JHORIGAM OR-30-004-004-001/28344
(BELGAM) 		2430004004NRG24020620230243748 02/06/2023 DEBISING KUMBHARA 2430004004WL005910 DEBISING KUMBHARA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795707 SHRI DEBISINGH KUMBHAR ()
8 JHORIGAM OR-30-004-004-001/28344
(BELGAM) 		2430004004NRG24020620230243667 02/06/2023 DEBISING KUMBHARA 2430004004WL005909 DEBISING KUMBHARA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795708 SHRI DEBISINGH KUMBHAR ()
9 JHORIGAM OR-30-004-004-001/28354
(BELGAM) 		2430004004NRG24020620230243670 02/06/2023 LACHIMDHAR KUMBHARA 2430004004WL005909 LACHIMDHAR KUMBHARA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795746 MRS KUSUMA KUMBHAR ()
10 JHORIGAM OR-30-004-004-001/28354
(BELGAM) 		2430004004NRG24020620230243751 02/06/2023 LACHIMDHAR KUMBHARA 2430004004WL005910 LACHIMDHAR KUMBHARA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795745 MRS KUSUMA KUMBHAR ()
11 JHORIGAM OR-30-004-004-001/28419
(BELGAM) 		2430004004NRG24020620230243754 02/06/2023 AMARESH CHALAN 2430004004WL005910 AMARESH CHALAN 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795744 MR AMARESH CHALAN ()
12 JHORIGAM OR-30-004-004-001/28419
(BELGAM) 		2430004004NRG24020620230243673 02/06/2023 AMARESH CHALAN 2430004004WL005909 AMARESH CHALAN 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795743 MR AMARESH CHALAN ()
13 JHORIGAM OR-30-004-004-001/30315
(BELGAM) 		2430004004NRG24020620230243685 02/06/2023 JAYANTI BHATRA 2430004004WL005909 JAYANTI BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795727 MR SHIBA BHATRA ()
14 JHORIGAM OR-30-004-004-001/30315
(BELGAM) 		2430004004NRG24020620230243766 02/06/2023 JAYANTI BHATRA 2430004004WL005910 JAYANTI BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795726 MR SHIBA BHATRA ()
15 JHORIGAM OR-30-004-004-001/30317
(BELGAM) 		2430004004NRG24020620230243770 02/06/2023 BIMALA BHATRA 2430004004WL005910 BIMALA BHATRA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795756 MRS BIMALA BHATRA ()
16 JHORIGAM OR-30-004-004-001/30317
(BELGAM) 		2430004004NRG24020620230243689 02/06/2023 BIMALA BHATRA 2430004004WL005909 BIMALA BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795757 MRS BIMALA BHATRA ()
17 JHORIGAM OR-30-004-004-001/30322
(BELGAM) 		2430004004NRG24020620230243691 02/06/2023 CHANDRIKA BHATRA 2430004004WL005909 CHANDRIKA BHATRA 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795759 MR SHRI DHARMU BHATRA LTI ()
18 JHORIGAM OR-30-004-004-001/30322
(BELGAM) 		2430004004NRG24020620230243772 02/06/2023 CHANDRIKA BHATRA 2430004004WL005910 CHANDRIKA BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795758 MR SHRI DHARMU BHATRA LTI ()
19 JHORIGAM OR-30-004-004-001/31701
(BELGAM) 		2430004004NRG24020620230243774 02/06/2023 MINATI BHATRA 2430004004WL005910 MINATI BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795734 MRS MINATI BHATRA ()
20 JHORIGAM OR-30-004-004-001/31701
(BELGAM) 		2430004004NRG24020620230243693 02/06/2023 MINATI BHATRA 2430004004WL005909 MINATI BHATRA 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795735 MRS MINATI BHATRA ()
21 JHORIGAM OR-30-004-004-001/31702
(BELGAM) 		2430004004NRG24020620230243694 02/06/2023 DHANESWAR BHATRA 2430004004WL005909 DHANESWAR BHATRA 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795749 MISS PRAMILA BHATRA ()
22 JHORIGAM OR-30-004-004-001/31702
(BELGAM) 		2430004004NRG24020620230243775 02/06/2023 DHANESWAR BHATRA 2430004004WL005910 DHANESWAR BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795752 MISS PRAMILA BHATRA ()
23 JHORIGAM OR-30-004-004-001/31702
(BELGAM) 		2430004004NRG24020620230243776 02/06/2023 PRAMILA BHATRA 2430004004WL005910 PRAMILA BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795750 MISS PRAMILA BHATRA ()
24 JHORIGAM OR-30-004-004-001/31702
(BELGAM) 		2430004004NRG24020620230243695 02/06/2023 PRAMILA BHATRA 2430004004WL005909 PRAMILA BHATRA 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795748 MISS PRAMILA BHATRA ()
25 JHORIGAM OR-30-004-004-001/31736
(BELGAM) 		2430004004NRG24020620230243699 02/06/2023 JAMIR PANAKA 2430004004WL005909 JAMIR PANAKA 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795737 MR JAMIR PANAKA ()
26 JHORIGAM OR-30-004-004-001/31736
(BELGAM) 		2430004004NRG24020620230243780 02/06/2023 JAMIR PANAKA 2430004004WL005910 JAMIR PANAKA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795736 MR JAMIR PANAKA ()
27 JHORIGAM OR-30-004-004-001/31822
(BELGAM) 		2430004004NRG24020620230243782 02/06/2023 PADMANI BHATRA 2430004004WL005910 PADMANI BHATRA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795755 MRS PADMINI BHATRA ()
28 JHORIGAM OR-30-004-004-001/31822
(BELGAM) 		2430004004NRG24020620230243701 02/06/2023 PADMANI BHATRA 2430004004WL005909 PADMANI BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795751 MRS PADMINI BHATRA ()
29 JHORIGAM OR-30-004-004-001/31872
(BELGAM) 		2430004004NRG24020620230243704 02/06/2023 BHAGABATI KUMBHAR 2430004004WL005909 BHAGABATI KUMBHAR 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795718 MR BHAGABATI KUMBHAR ()
30 JHORIGAM OR-30-004-004-001/31872
(BELGAM) 		2430004004NRG24020620230243785 02/06/2023 BHAGABATI KUMBHAR 2430004004WL005910 BHAGABATI KUMBHAR 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795719 MR BHAGABATI KUMBHAR ()
31 JHORIGAM OR-30-004-004-001/32118
(BELGAM) 		2430004004NRG24020620230243714 02/06/2023 DAMBAI BHATRA 2430004004WL005909 DAMBAI BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795731 MRS DAMBAI BHATRA ()
32 JHORIGAM OR-30-004-004-001/32118
(BELGAM) 		2430004004NRG24020620230243795 02/06/2023 DAMBAI BHATRA 2430004004WL005910 DAMBAI BHATRA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795733 MRS DAMBAI BHATRA ()
33 JHORIGAM OR-30-004-004-001/32118
(BELGAM) 		2430004004NRG24020620230243794 02/06/2023 JALANDRA BHATRA 2430004004WL005910 JALANDRA BHATRA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795732 MRS DAMBAI BHATRA ()
34 JHORIGAM OR-30-004-004-001/32118
(BELGAM) 		2430004004NRG24020620230243713 02/06/2023 JALANDRA BHATRA 2430004004WL005909 JALANDRA BHATRA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795730 MRS DAMBAI BHATRA ()
35 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004004NRG24310520230233162 02/06/2023 UDAYANATH PANKA 2430004004WL005653 UDAYANATH PANKA 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795720 MRS MUNI PANAKA ()
36 JHORIGAM OR-30-004-004-003/28877
(BELGAM) 		2430004004NRG24310520230232585 02/06/2023 GURU JANI 2430004004WL005641 GURU JANI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795704 SHRI GURA JANI ()
37 JHORIGAM OR-30-004-004-003/28904
(BELGAM) 		2430004004NRG24310520230232589 02/06/2023 KAMALA GOUDA 2430004004WL005641 KAMALA GOUDA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795710 MRS KAMALA GAUD ()
38 JHORIGAM OR-30-004-004-003/28936
(BELGAM) 		2430004004NRG24310520230232595 02/06/2023 BHUKACHANDA JANI 2430004004WL005641 BHUKACHANDA JANI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795709 SHRI BHUKCHANDA JANI ()
39 JHORIGAM OR-30-004-004-003/28964
(BELGAM) 		2430004004NRG24310520230232598 02/06/2023 BHAGABATI JANI 2430004004WL005641 BHAGABATI JANI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795741 MRS BHAGABATI JANI ()
40 JHORIGAM OR-30-004-004-003/29030
(BELGAM) 		2430004004NRG24310520230232601 02/06/2023 SUKAL DEI JANI 2430004004WL005641 SUKAL DEI JANI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795740 MR ASAMANI JANI ()
41 JHORIGAM OR-30-004-004-003/30266
(BELGAM) 		2430004004NRG24310520230232610 02/06/2023 LACHANDEI GOUDA 2430004004WL005641 LACHANDEI GOUDA 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2397795747 MRS LANCHANADEI GOUD ()
42 JHORIGAM OR-30-004-004-003/30544
(BELGAM) 		2430004004NRG24310520230232618 02/06/2023 HARABATI JANI 2430004004WL005641 HARABATI JANI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795706 MRS HARABATI JANI ()
43 JHORIGAM OR-30-004-004-003/31688
(BELGAM) 		2430004004NRG24310520230232625 02/06/2023 RABI MALI 2430004004WL005641 RABI MALI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795725 MRS SHUBHASMITA MALI ()
44 JHORIGAM OR-30-004-004-003/31819
(BELGAM) 		2430004004NRG24310520230232631 02/06/2023 ARJUN GOUD 2430004004WL005641 ARJUN GOUD 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795716 MRS BAIDI GOUDA ()
45 JHORIGAM OR-30-004-004-003/31900
(BELGAM) 		2430004004NRG24310520230232636 02/06/2023 CHAITANYA JANI 2430004004WL005641 CHAITANYA JANI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795717 MRS RAYAMANI JANI ()
46 JHORIGAM OR-30-004-004-003/31901
(BELGAM) 		2430004004NRG24310520230232638 02/06/2023 KAPUR JANI 2430004004WL005641 KAPUR JANI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795742 MRS BILAS JANI ()
47 JHORIGAM OR-30-004-004-003/31929
(BELGAM) 		2430004004NRG24020620230243799 02/06/2023 MADHAB MALI 2430004004WL005910 MADHAB MALI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795715 MRS BILAS MALI ()
48 JHORIGAM OR-30-004-004-003/31929
(BELGAM) 		2430004004NRG24020620230243718 02/06/2023 MADHAB MALI 2430004004WL005909 MADHAB MALI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795714 MRS BILAS MALI ()
49 JHORIGAM OR-30-004-004-003/31953
(BELGAM) 		2430004004NRG24020620230243724 02/06/2023 RAJA GOUD 2430004004WL005909 RAJA GOUD 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795723 MRS RAJA GOUD ()
50 JHORIGAM OR-30-004-004-003/31953
(BELGAM) 		2430004004NRG24020620230243805 02/06/2023 RAJA GOUD 2430004004WL005910 RAJA GOUD 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795724 MRS RAJA GOUD ()
51 JHORIGAM OR-30-004-004-003/31999
(BELGAM) 		2430004004NRG24020620230243806 02/06/2023 CHANDRA GOUD 2430004004WL005910 CHANDRA GOUD 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795721 SHRI CHANDRA GOUDA ()
52 JHORIGAM OR-30-004-004-003/31999
(BELGAM) 		2430004004NRG24020620230243725 02/06/2023 CHANDRA GOUD 2430004004WL005909 CHANDRA GOUD 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795722 SHRI CHANDRA GOUDA ()
53 JHORIGAM OR-30-004-004-003/31999
(BELGAM) 		2430004004NRG24020620230243726 02/06/2023 DAHANA GOUD 2430004004WL005909 DAHANA GOUD 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795753 MRS DAHANA GOUDA ()
54 JHORIGAM OR-30-004-004-003/31999
(BELGAM) 		2430004004NRG24020620230243807 02/06/2023 DAHANA GOUD 2430004004WL005910 DAHANA GOUD 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2397795754 MRS DAHANA GOUDA ()
55 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004004NRG24310520230233179 02/06/2023 DEBAKI PRADHANI 2430004004WL005653 DEBAKI PRADHANI 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795713 SHRI GUNADHAR PRADHANI ()
56 JHORIGAM OR-30-004-004-004/30498
(BELGAM) 		2430004004NRG24310520230233196 02/06/2023 SUMATI PATEL 2430004004WL005653 SUMATI PATEL 00415 SBIN0013630 948 948 Processed 10/06/2023 2397795738 MRS SUMATI MALI ()
57 JHORIGAM OR-30-004-004-004/32095
(BELGAM) 		2430004004NRG24310520230233215 02/06/2023 ANTARAM GOUDA 2430004004WL005653 ANTARAM GOUDA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795701 MRS SUSILA GOUDA ()
58 JHORIGAM OR-30-004-004-004/32095
(BELGAM) 		2430004004NRG24310520230233216 02/06/2023 SUSHILA GOUD 2430004004WL005653 SUSHILA GOUD 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795705 MRS SUSILA GOUDA ()
59 JHORIGAM OR-30-004-004-004/32105
(BELGAM) 		2430004004NRG24310520230233221 02/06/2023 PABITRA PANDE 2430004004WL005653 PABITRA PANDE 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795728 MRS PADMABATI KALAR ()
60 JHORIGAM OR-30-004-004-004/32106
(BELGAM) 		2430004004NRG24310520230233223 02/06/2023 PARSHU PUJARI 2430004004WL005653 PARSHU PUJARI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2397795729 MRS CHAMPA PUJARI ()
SubTotal 73233 73233
61 JHORIGAM OR-30-004-004-003/31902
(BELGAM) 		2430004004NRG24310520230232640 02/06/2023 JALADHAR JANI 2430004004WL005641 JALADHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397795739 JALADHAR JANI ()
SubTotal 1422 1422
62 JHORIGAM OR-30-004-004-004/32067
(BELGAM) 		2430004004NRG24310520230233207 02/06/2023 RAJ KUMAR PRADHANI 2430004004WL005653 RAJ KUMAR PRADHANI 00553 INDB0000695 1422 1422 Processed 10/06/2023 2397795698 RAJ KUMAR PRADHANI ()
SubTotal 1422 1422
63 JHORIGAM OR-30-004-004-004/29302
(BELGAM) 		2430004004NRG24310520230233188 02/06/2023 DURBAL MAJHI 2430004004WL005653 DURBAL MAJHI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2397795699 DURBAL MAJHI ()
SubTotal 1185 1185
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_020623FTO_188852 AXIS BANK UTIB0001974 Umerkote 1659
2 JHORIGAM OR2430004004_020623FTO_188852 Punjab National Bank PUNB0765900 UMERKOT 2844
3 JHORIGAM OR2430004004_020623FTO_188852 State Bank of India SBIN0001341 UMERKOTE 1422
4 JHORIGAM OR2430004004_020623FTO_188852 State Bank of India SBIN0013630 JHARIGAON 73233
5 JHORIGAM OR2430004004_020623FTO_188852 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422
6 JHORIGAM OR2430004004_020623FTO_188852 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
7 JHORIGAM OR2430004004_020623FTO_188852 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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