Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_311023APB_FTO_708663
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-30-004-016-002/19174
(KANAKOTA) 		2430004016NRG24311020230752135 31/10/2023 Nadi Gond 2430004016WL052093 Nadi Gond 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388367234 NADI GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/31031304
(KANAKOTA) 		2430004016NRG24291020230747524 31/10/2023 CHANCHALA GOUD 2430004016WL051488 CHANCHALA GOUD 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388367235 MR ALEKH GOUD STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/13918
(KANAKOTA) 		2430004016NRG24291020230747428 31/10/2023 Tejuram Gond 2430004016WL051481 Tejuram Gond 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388367233 Miss. MANAMATI GOND UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-016-004/302943
(KANAKOTA) 		2430004016NRG24291020230747426 31/10/2023 Sushila Goud 2430004016WL051479 Sushila Goud 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388367236 SUSHILA GOUD BANK OF BARODA(606985)
SubTotal 14220 14220
5 JHORIGAM OR-30-004-016-002/302625
(KANAKOTA) 		2430004016NRG24291020230747523 31/10/2023 MENAKA LOHARA 2430004016WL051488 MENAKA LOHARA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388367232 MISS MENAKA LOHARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-005/18400
(KANAKOTA) 		2430004016NRG24311020230752130 31/10/2023 SOBHA MISTRY 2430004016WL052092 SOBHA MISTRY 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388367247 MISS SOBHA MISTRY STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-016-005/18517
(KANAKOTA) 		2430004016NRG24311020230752131 31/10/2023 HARIPADA MANDAL 2430004016WL052092 HARIPADA MANDAL 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388367229 MR HARIPAD MANDAL STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/30217
(KANAKOTA) 		2430004016NRG24311020230751473 31/10/2023 Sonali Das 2430004016WL051993 Sonali Das 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388367231 SUMITRA DAS AXIS BANK(607153)
9 JHORIGAM OR-30-004-016-005/302950
(KANAKOTA) 		2430004016NRG24291020230747436 31/10/2023 Mirinal bardhan 2430004016WL051483 Mirinal bardhan 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388367228 MRS RUPA RANI BARDHAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/3103147
(KANAKOTA) 		2430004016NRG24291020230747437 31/10/2023 SANGITA PUNIYA 2430004016WL051483 SANGITA PUNIYA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388367230 MRS SANGITA PUNIYA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
11 JHORIGAM OR-30-004-016-002/19025
(KANAKOTA) 		2430004016NRG24291020230747435 31/10/2023 KARUNA HARIJAN 2430004016WL051483 KARUNA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388367239 Mrs. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-016-005/302557
(KANAKOTA) 		2430004016NRG24291020230747425 31/10/2023 Asti Samarath 2430004016WL051478 Asti Samarath 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388367241 Mrs. DHANAMATI SAMARAT UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-016-005/302557
(KANAKOTA) 		2430004016NRG24291020230747424 31/10/2023 MAHENDRA SAMARAT 2430004016WL051478 MAHENDRA SAMARAT 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388367240 MAHENDRA SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHORIGAM OR-30-004-016-005/302967
(KANAKOTA) 		2430004016NRG24311020230752132 31/10/2023 TAPAN HALDAR 2430004016WL052092 TAPAN HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388367242 TAPAN HALADAR STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-005/302967
(KANAKOTA) 		2430004016NRG24311020230752133 31/10/2023 TAPAN HALDAR 2430004016WL052092 TAPAN HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388367243 MRS SAPANA HALDAR STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-016-005/30314
(KANAKOTA) 		2430004016NRG24291020230747434 31/10/2023 jutika mistri 2430004016WL051482 jutika mistri 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388367238 MR SUMANT MISTRI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
17 JHORIGAM OR-30-004-016-002/18795
(KANAKOTA) 		2430004016NRG24291020230747427 31/10/2023 MILK HARIJAN 2430004016WL051480 MILK HARIJAN 764001 3555 3555 Processed 11/11/2023 7388367246 Mrs. MILAK HARIJAN UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-016-005/18349
(KANAKOTA) 		2430004016NRG24291020230747429 31/10/2023 SUJATA MISTRY 2430004016WL051481 SUJATA MISTRY 764001 3555 3555 Processed 11/11/2023 7388367245 MRS SUJATA MISTRY STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-016-005/18475
(KANAKOTA) 		2430004016NRG24311020230752136 31/10/2023 LAXMAN SANTA 2430004016WL052093 LAXMAN SANTA 764001 3555 3555 Processed 11/11/2023 7388367244 LAXMAN SANTA BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-016-005/30296
(KANAKOTA) 		2430004016NRG24291020230747430 31/10/2023 BASANTI MANDAL 2430004016WL051481 BASANTI MANDAL 764001 3555 3555 Processed 11/11/2023 7388367237 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_311023APB_FTO_708663 76407201 14220
2 JHORIGAM OR2430004016_311023APB_FTO_708663 Bank of Baroda BARB0UMARKO UMARKOTE 14220
3 JHORIGAM OR2430004016_311023APB_FTO_708663 State Bank of India SBIN0001341 UMERKOTE 21330
4 JHORIGAM OR2430004016_311023APB_FTO_708663 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 21330

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