Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040923FTO_494525
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) 		2430004000NRG24040920230608087 04/09/2023 NAMITA MANDAL 2430004WL022871 NAMITA MANDAL 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324654751 NAMITA MANDAL ()
2 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24040920230608089 04/09/2023 SUNADEI GANDA 2430004WL022871 SUNADEI GANDA 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324654754 SUNADEI GANDA ()
3 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24040920230608125 04/09/2023 Dharam Singh Ganda 2430004WL022871 Dharam Singh Ganda 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324654753 Dharam Singh Ganda ()
4 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24040920230608126 04/09/2023 Mukta Gond 2430004WL022871 Mukta Gond 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7324654752 Mukta Gond ()
SubTotal 948 948
5 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24040920230608100 04/09/2023 MALIKA PUJARI 2430004WL022871 MALIKA PUJARI 00354 PUNB0765900 237 237 Processed 10/11/2023 7324654750 MALIKA PUJARI ()
SubTotal 237 237
6 JHORIGAM OR-30-004-017-002/25549
(KUTRICHHAPAR) 		2430004000NRG24040920230608050 04/09/2023 BHASKAR KHORA 2430004WL022871 BHASKAR KHORA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654757 SHRI BHUJABAL SABAR ()
7 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24040920230608068 04/09/2023 PADAMANI MAJHI 2430004WL022871 PADAMANI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654755 MRS PADMA MAJHI ()
8 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24040920230608081 04/09/2023 UDAYA CHANDRA SADHU 2430004WL022871 UDAYA CHANDRA SADHU 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654760 MR KISHOR PANDE ()
9 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24040920230608086 04/09/2023 RUKMANI DHURUA 2430004WL022871 RUKMANI DHURUA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654756 MRS RUKAMANI DHURUA ()
10 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24040920230608085 04/09/2023 SADAN DHURUA 2430004WL022871 SADAN DHURUA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654759 MR LACHHAMAN GANDA ()
11 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24040920230608090 04/09/2023 LAKINATH PUJARI 2430004WL022871 LAKINATH PUJARI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654758 MR DASARATH MALI ()
12 JHORIGAM OR-30-004-017-002/33172
(KUTRICHHAPAR) 		2430004000NRG24040920230608104 04/09/2023 LACHAMA GONDA 2430004WL022871 LACHAMA GONDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654748 MR LAXMAN PUJARI ()
13 JHORIGAM OR-30-004-017-002/33203
(KUTRICHHAPAR) 		2430004000NRG24040920230608108 04/09/2023 TRINATH GOND 2430004WL022871 TRINATH GOND 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654747 MR TRINATH GANDA ()
14 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24040920230608110 04/09/2023 DILIP KUMAR MAJHI 2430004WL022871 DILIP KUMAR MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654761 MR DILLIP KUMAR MAJHI ()
15 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24040920230608116 04/09/2023 CHAMARA PRADHANI 2430004WL022871 CHAMARA PRADHANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324654749 MR CHAMAR PRADHANI ()
SubTotal 2370 2370
16 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24040920230608032 04/09/2023 BANASING LOHORA 2430004WL022871 BANASING LOHORA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654742 BANASING LOHORA ()
17 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24040920230608033 04/09/2023 RATNABATI LOHORA 2430004WL022871 RATNABATI LOHORA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654770 RATNABATI LOHORA ()
18 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24040920230608037 04/09/2023 CHANDRA HARIJAN 2430004WL022871 CHANDRA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654741 CHANDRA HARIJAN ()
19 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24040920230608043 04/09/2023 RASAMU JANI 2430004WL022871 RASAMU JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654769 RASAMU JANI ()
20 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24040920230608045 04/09/2023 SANU DHURUA 2430004WL022871 SANU DHURUA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654762 SANU DHURUA ()
21 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24040920230608047 04/09/2023 CHAITAN HARIJAN 2430004WL022871 CHAITAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654740 CHAITAN HARIJAN ()
22 JHORIGAM OR-30-004-017-002/25524
(KUTRICHHAPAR) 		2430004000NRG24040920230608049 04/09/2023 GAJENDRA MAJHI 2430004WL022871 GAJENDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654771 GAJENDRA MAJHI ()
23 JHORIGAM OR-30-004-017-002/25556
(KUTRICHHAPAR) 		2430004000NRG24040920230608051 04/09/2023 ARJUN PANDE 2430004WL022871 ARJUN PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654787 ARJUN PANDE ()
24 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24040920230608055 04/09/2023 RATNA PANDE 2430004WL022871 RATNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654785 RATNA PANDE ()
25 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24040920230608054 04/09/2023 SHIBA PANDE 2430004WL022871 SHIBA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654744 SHIBA PANDE ()
26 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24040920230608057 04/09/2023 ARNNA PANDE 2430004WL022871 ARNNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654766 ARNNA PANDE ()
27 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24040920230608056 04/09/2023 BISHNU PANDE 2430004WL022871 BISHNU PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654765 BISHNU PANDE ()
28 JHORIGAM OR-30-004-017-002/25583
(KUTRICHHAPAR) 		2430004000NRG24040920230608058 04/09/2023 KAMALCHAN HARIJAN 2430004WL022871 KAMALCHAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654778 KAMALCHAN HARIJAN ()
29 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24040920230608059 04/09/2023 SHOBHA PRADHANI 2430004WL022871 SHOBHA PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654764 SHOBHA PRADHANI ()
30 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24040920230608060 04/09/2023 SUBHADRA PRADHANI 2430004WL022871 SUBHADRA PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654743 SUBHADRA PRADHANI ()
31 JHORIGAM OR-30-004-017-002/25630
(KUTRICHHAPAR) 		2430004000NRG24040920230608063 04/09/2023 JUDHISTIRA PANDE 2430004WL022871 JUDHISTIRA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654767 JUDHISTIRA PANDE ()
32 JHORIGAM OR-30-004-017-002/25630
(KUTRICHHAPAR) 		2430004000NRG24040920230608064 04/09/2023 SANA PANDE 2430004WL022871 SANA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654768 SANA PANDE ()
33 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24040920230608066 04/09/2023 AYANTI HARIJAN 2430004WL022871 AYANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654763 AYANTI HARIJAN ()
34 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24040920230608072 04/09/2023 HEMA MAJHI 2430004WL022871 HEMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654788 HEMA MAJHI ()
35 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24040920230608073 04/09/2023 GOBARDHAN SHABAR 2430004WL022871 GOBARDHAN SHABAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654781 GOBARDHAN SHABAR ()
36 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24040920230608077 04/09/2023 PRAPHULA PANDE 2430004WL022871 PRAPHULA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654746 PRAPHULA PANDE ()
37 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24040920230608078 04/09/2023 SHAKUNTALA PANDE 2430004WL022871 SHAKUNTALA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654745 SHAKUNTALA PANDE ()
38 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24040920230608083 04/09/2023 NILAMBARA JANI 2430004WL022871 NILAMBARA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654772 NILAMBARA JANI ()
39 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24040920230608088 04/09/2023 CHAITAN GANDA 2430004WL022871 CHAITAN GANDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654773 CHAITAN GANDA ()
40 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24040920230608091 04/09/2023 SANMATI PUJARI 2430004WL022871 SANMATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654784 SANMATI PUJARI ()
41 JHORIGAM OR-30-004-017-002/30431
(KUTRICHHAPAR) 		2430004000NRG24040920230608092 04/09/2023 MADHABA HARIJAN 2430004WL022871 MADHABA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654774 MADHABA HARIJAN ()
42 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24040920230608094 04/09/2023 RATINI HARIJAM 2430004WL022871 RATINI HARIJAM 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654776 RATINI HARIJAM ()
43 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24040920230608093 04/09/2023 SAMONATHA HARIJAN 2430004WL022871 SAMONATHA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654775 SAMONATHA HARIJAN ()
44 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24040920230608098 04/09/2023 PREETI PAYAL SADHU 2430004WL022871 PREETI PAYAL SADHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654786 PREETI PAYAL SADHU ()
45 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24040920230608099 04/09/2023 SABANA PUJARI 2430004WL022871 SABANA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654777 SABANA PUJARI ()
46 JHORIGAM OR-30-004-017-002/30783
(KUTRICHHAPAR) 		2430004000NRG24040920230608101 04/09/2023 DAINU PUJARI 2430004WL022871 DAINU PUJARI 00474 SBIN0RRUKGB 237 237 Rejected 10/11/2023 7324654780 Account closed
47 JHORIGAM OR-30-004-017-002/30785
(KUTRICHHAPAR) 		2430004000NRG24040920230608102 04/09/2023 ESWER PUJARI 2430004WL022871 ESWER PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654779 ESWER PUJARI ()
48 JHORIGAM OR-30-004-017-002/30786
(KUTRICHHAPAR) 		2430004000NRG24040920230608103 04/09/2023 MANGALA PUJARI 2430004WL022871 MANGALA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654789 MANGALA PUJARI ()
49 JHORIGAM OR-30-004-017-002/33338
(KUTRICHHAPAR) 		2430004000NRG24040920230608120 04/09/2023 ASHISH KUMAR MANDALA 2430004WL022871 ASHISH KUMAR MANDALA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654783 ASHISH KUMAR MANDALA ()
50 JHORIGAM OR-30-004-017-002/33339
(KUTRICHHAPAR) 		2430004000NRG24040920230608121 04/09/2023 DEBENDRANATH MANDAL 2430004WL022871 DEBENDRANATH MANDAL 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324654782 DEBENDRANATH MANDAL ()
SubTotal 8295 8295
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040923FTO_494525 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 JHORIGAM OR2430004_040923FTO_494525 Punjab National Bank PUNB0765900 UMERKOT 237
3 JHORIGAM OR2430004_040923FTO_494525 State Bank of India SBIN0013630 JHARIGAON 2370
4 JHORIGAM OR2430004_040923FTO_494525 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7584
5 JHORIGAM OR2430004_040923FTO_494525 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 711

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