Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_051223APB_FTO_852291
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-30-004-015-003/31188
(JHORIGAM) 		2430004015NRG24Z031220230848763 05/12/2023 RAI SANTA 2430004015WL062303 RAI SANTA 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301657215 RAI SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-003/371482
(JHORIGAM) 		2430004015NRG24Z031220230848766 05/12/2023 PRAMILA PUJARI 2430004015WL062303 PRAMILA PUJARI 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301657216 PRAMILA GAUNTIA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-015-003/371490
(JHORIGAM) 		2430004015NRG24Z031220230848749 05/12/2023 TRINATH KUDUMI 2430004015WL062302 TRINATH KUDUMI 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301657217 TRINATH KUDUMI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/371514
(JHORIGAM) 		2430004015NRG24Z021220230847492 05/12/2023 MURALIDHAR HARIJAN 2430004015WL062184 MURALIDHAR HARIJAN 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301657218 MURALIDHAR HARIJAN S/O JAYASIN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4644 4644
5 JHORIGAM OR-30-004-015-005/371522
(JHORIGAM) 		2430004015NRG24Z031220230848754 05/12/2023 JAYANTI DAS 2430004015WL062302 JAYANTI DAS 00354 PUNB0765900 1161 1161 Processed 06/12/2023 8301657219 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1161 1161
6 JHORIGAM OR-30-004-015-003/30906
(JHORIGAM) 		2430004015NRG24Z031220230848744 05/12/2023 SHIVA PARI 2430004015WL062302 SHIVA PARI 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657211 MR SIBA PARI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-015-003/30906
(JHORIGAM) 		2430004015NRG24Z031220230848745 05/12/2023 SHIVA PARI 2430004015WL062302 SHIVA PARI 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657212 MRS RAMABATI PARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-015-003/371480
(JHORIGAM) 		2430004015NRG24Z031220230848765 05/12/2023 RAMJANI MAJHI 2430004015WL062303 RAMJANI MAJHI 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657209 MRS RAMJANI MAJHI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-015-003/371483
(JHORIGAM) 		2430004015NRG24Z031220230848746 05/12/2023 SANTOSHI MAJHI 2430004015WL062302 SANTOSHI MAJHI 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657213 Santoshi Majhi FINO PAYMENTS BANK LTD(608001)
10 JHORIGAM OR-30-004-015-003/371486
(JHORIGAM) 		2430004015NRG24Z031220230848747 05/12/2023 RAMA JANI 2430004015WL062302 RAMA JANI 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657201 MRS RAMA DEI JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-015-003/371487
(JHORIGAM) 		2430004015NRG24Z031220230848748 05/12/2023 MANKI KOLLAR 2430004015WL062302 MANKI KOLLAR 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657195 MRS MANKI KOLLAR STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-015-003/371489
(JHORIGAM) 		2430004015NRG24Z031220230848767 05/12/2023 JHUNU BEHERA 2430004015WL062303 JHUNU BEHERA 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657200 JHUNU BEHERA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-015-003/371506
(JHORIGAM) 		2430004015NRG24Z021220230847478 05/12/2023 BASUMATI HARIJAN 2430004015WL062183 BASUMATI HARIJAN 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657214 MRS BASUMATI HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-015-003/371513
(JHORIGAM) 		2430004015NRG24Z021220230847490 05/12/2023 BANSIDHAR RAUT 2430004015WL062184 BANSIDHAR RAUT 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657196 Mr. BANSHIDHAR ROUT S/O SRIDHAR UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-015-003/371515
(JHORIGAM) 		2430004015NRG24Z021220230847480 05/12/2023 PABITRA GOUD 2430004015WL062183 PABITRA GOUD 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657197 MRS PABITRA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-015-003/371517
(JHORIGAM) 		2430004015NRG24Z021220230847481 05/12/2023 LAME GOUDA 2430004015WL062183 LAME GOUDA 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657210 MRS LAME GOUDA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-015-003/371518
(JHORIGAM) 		2430004015NRG24Z021220230847493 05/12/2023 RANAJANTI GOUD 2430004015WL062184 RANAJANTI GOUD 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657205 MRS RAJANTI GOUDA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-015-003/371520
(JHORIGAM) 		2430004015NRG24Z021220230847494 05/12/2023 HEMA GOUD 2430004015WL062184 HEMA GOUD 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657206 Mrs HEM GOUDA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-015-003/371521
(JHORIGAM) 		2430004015NRG24Z021220230847483 05/12/2023 JAGANNATH GOUD 2430004015WL062183 JAGANNATH GOUD 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657208 SHRI JAGANNATH GAUDA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-015-003/371521
(JHORIGAM) 		2430004015NRG24Z021220230847482 05/12/2023 LALITA GOUD 2430004015WL062183 LALITA GOUD 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657207 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-015-003/376
(JHORIGAM) 		2430004015NRG24Z031220230848768 05/12/2023 BALARAM HALBA 2430004015WL062303 BALARAM HALBA 00415 SBIN0013630 774 774 Processed 06/12/2023 8301657204 MR BALARAM HALABA STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-015-003/376
(JHORIGAM) 		2430004015NRG24Z031220230848769 05/12/2023 JAMUNA HALBA 2430004015WL062303 JAMUNA HALBA 00415 SBIN0013630 774 774 Processed 06/12/2023 8301657202 MRS JAMUNA HALABA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-015-005/31135
(JHORIGAM) 		2430004015NRG24Z031220230848752 05/12/2023 MADHUSUDAN DAS 2430004015WL062302 MADHUSUDAN DAS 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657203 SHRI MADHUSUDAN DAS STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-015-005/31135
(JHORIGAM) 		2430004015NRG24Z031220230848753 05/12/2023 PADMABATI DAS 2430004015WL062302 PADMABATI DAS 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301657199 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-015-007/31233
(JHORIGAM) 		2430004015NRG24Z021220230847495 05/12/2023 MANIKA BHATRA 2430004015WL062184 MANIKA BHATRA 00415 SBIN0013630 697 697 Processed 06/12/2023 8301657198 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 21982 21982
26 JHORIGAM OR-30-004-015-003/371479
(JHORIGAM) 		2430004015NRG24Z031220230848764 05/12/2023 GHASEN GOUD 2430004015WL062303 GHASEN GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 06/12/2023 8301657221 Mrs. GHASEN GOUD UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-015-003/371512
(JHORIGAM) 		2430004015NRG24Z021220230847479 05/12/2023 ISHWAR HALBA 2430004015WL062183 ISHWAR HALBA 00474 SBIN0RRUKGB 1161 1161 Processed 06/12/2023 8301657220 Mr. ISHWAR HALBA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-015-005/2285
(JHORIGAM) 		2430004015NRG24Z031220230848751 05/12/2023 LATA DAS 2430004015WL062302 LATA DAS 00474 SBIN0RRUKGB 1161 1161 Processed 06/12/2023 8301657194 LATA DAS BANK OF BARODA(606985)
29 JHORIGAM OR-30-004-015-005/2285
(JHORIGAM) 		2430004015NRG24Z031220230848750 05/12/2023 MOHAN DAS 2430004015WL062302 MOHAN DAS 00474 SBIN0RRUKGB 1161 1161 Processed 06/12/2023 8301657222 SHRI MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 4644 4644
Total 32431 32431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_051223APB_FTO_852291 Bank of Baroda BARB0UMARKO UMARKOTE 4644
2 JHORIGAM OR2430004015_051223APB_FTO_852291 Punjab National Bank PUNB0765900 UMERKOT 1161
3 JHORIGAM OR2430004015_051223APB_FTO_852291 State Bank of India SBIN0013630 JHARIGAON 21982
4 JHORIGAM OR2430004015_051223APB_FTO_852291 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4644

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