Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010923FTO_488579
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) 		2430004000NRG24310820230600194 01/09/2023 NAMITA MANDAL 2430004WL021031 NAMITA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7256334509 NAMITA MANDAL ()
2 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24310820230600196 01/09/2023 SUNADEI GANDA 2430004WL021031 SUNADEI GANDA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7256334506 SUNADEI GANDA ()
3 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24310820230600233 01/09/2023 Dharam Singh Ganda 2430004WL021031 Dharam Singh Ganda 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7256334507 Dharam Singh Ganda ()
4 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24310820230600234 01/09/2023 Mukta Gond 2430004WL021031 Mukta Gond 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7256334508 Mukta Gond ()
SubTotal 4740 4740
5 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24310820230600207 01/09/2023 MALIKA PUJARI 2430004WL021031 MALIKA PUJARI 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7256334510 MALIKA PUJARI ()
SubTotal 1185 1185
6 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24310820230600147 01/09/2023 GOMATI GANDA 2430004WL021031 GOMATI GANDA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334470 MR PINTU KALAR ()
7 JHORIGAM OR-30-004-017-002/25549
(KUTRICHHAPAR) 		2430004000NRG24310820230600158 01/09/2023 BHASKAR KHORA 2430004WL021031 BHASKAR KHORA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334516 SHRI BHUJABAL SABAR ()
8 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24310820230600175 01/09/2023 PADAMANI MAJHI 2430004WL021031 PADAMANI MAJHI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334513 MRS PADMA MAJHI ()
9 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24310820230600188 01/09/2023 UDAYA CHANDRA SADHU 2430004WL021031 UDAYA CHANDRA SADHU 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334468 MR KISHOR PANDE ()
10 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24310820230600193 01/09/2023 RUKMANI DHURUA 2430004WL021031 RUKMANI DHURUA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334515 MRS RUKAMANI DHURUA ()
11 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24310820230600192 01/09/2023 SADAN DHURUA 2430004WL021031 SADAN DHURUA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334518 MR LACHHAMAN GANDA ()
12 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24310820230600197 01/09/2023 LAKINATH PUJARI 2430004WL021031 LAKINATH PUJARI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334517 MR DASARATH MALI ()
13 JHORIGAM OR-30-004-017-002/33172
(KUTRICHHAPAR) 		2430004000NRG24310820230600211 01/09/2023 LACHAMA GONDA 2430004WL021031 LACHAMA GONDA 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334512 MR LAXMAN PUJARI ()
14 JHORIGAM OR-30-004-017-002/33203
(KUTRICHHAPAR) 		2430004000NRG24310820230600216 01/09/2023 TRINATH GOND 2430004WL021031 TRINATH GOND 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334514 MR TRINATH GANDA ()
15 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24310820230600218 01/09/2023 DILIP KUMAR MAJHI 2430004WL021031 DILIP KUMAR MAJHI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334469 MR DILLIP KUMAR MAJHI ()
16 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24310820230600224 01/09/2023 CHAMARA PRADHANI 2430004WL021031 CHAMARA PRADHANI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7256334511 MR CHAMAR PRADHANI ()
SubTotal 13035 13035
17 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24310820230600138 01/09/2023 BANASING LOHORA 2430004WL021031 BANASING LOHORA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334475 BANASING LOHORA ()
18 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24310820230600139 01/09/2023 RATNABATI LOHORA 2430004WL021031 RATNABATI LOHORA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334498 RATNABATI LOHORA ()
19 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24310820230600143 01/09/2023 CHANDRA HARIJAN 2430004WL021031 CHANDRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334473 CHANDRA HARIJAN ()
20 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24310820230600146 01/09/2023 NARASING GANDA 2430004WL021031 NARASING GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334486 NARASING GANDA ()
21 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24310820230600151 01/09/2023 RASAMU JANI 2430004WL021031 RASAMU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334497 RASAMU JANI ()
22 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24310820230600153 01/09/2023 SANU DHURUA 2430004WL021031 SANU DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334493 SANU DHURUA ()
23 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24310820230600155 01/09/2023 CHAITAN HARIJAN 2430004WL021031 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334472 CHAITAN HARIJAN ()
24 JHORIGAM OR-30-004-017-002/25524
(KUTRICHHAPAR) 		2430004000NRG24310820230600157 01/09/2023 GAJENDRA MAJHI 2430004WL021031 GAJENDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334483 GAJENDRA MAJHI ()
25 JHORIGAM OR-30-004-017-002/25556
(KUTRICHHAPAR) 		2430004000NRG24310820230600159 01/09/2023 ARJUN PANDE 2430004WL021031 ARJUN PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334484 ARJUN PANDE ()
26 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24310820230600163 01/09/2023 RATNA PANDE 2430004WL021031 RATNA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334485 RATNA PANDE ()
27 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24310820230600162 01/09/2023 SHIBA PANDE 2430004WL021031 SHIBA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334471 SHIBA PANDE ()
28 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24310820230600165 01/09/2023 ARNNA PANDE 2430004WL021031 ARNNA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334496 ARNNA PANDE ()
29 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24310820230600164 01/09/2023 BISHNU PANDE 2430004WL021031 BISHNU PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334495 BISHNU PANDE ()
30 JHORIGAM OR-30-004-017-002/25583
(KUTRICHHAPAR) 		2430004000NRG24310820230600166 01/09/2023 KAMALCHAN HARIJAN 2430004WL021031 KAMALCHAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334481 KAMALCHAN HARIJAN ()
31 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24310820230600167 01/09/2023 SHOBHA PRADHANI 2430004WL021031 SHOBHA PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334494 SHOBHA PRADHANI ()
32 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24310820230600168 01/09/2023 SUBHADRA PRADHANI 2430004WL021031 SUBHADRA PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334490 SUBHADRA PRADHANI ()
33 JHORIGAM OR-30-004-017-002/25630
(KUTRICHHAPAR) 		2430004000NRG24310820230600171 01/09/2023 SANA PANDE 2430004WL021031 SANA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334482 SANA PANDE ()
34 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24310820230600173 01/09/2023 AYANTI HARIJAN 2430004WL021031 AYANTI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334492 AYANTI HARIJAN ()
35 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24310820230600179 01/09/2023 HEMA MAJHI 2430004WL021031 HEMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334491 HEMA MAJHI ()
36 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24310820230600180 01/09/2023 GOBARDHAN SHABAR 2430004WL021031 GOBARDHAN SHABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334505 GOBARDHAN SHABAR ()
37 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24310820230600184 01/09/2023 PRAPHULA PANDE 2430004WL021031 PRAPHULA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334476 PRAPHULA PANDE ()
38 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24310820230600185 01/09/2023 SHAKUNTALA PANDE 2430004WL021031 SHAKUNTALA PANDE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334477 SHAKUNTALA PANDE ()
39 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24310820230600190 01/09/2023 NILAMBARA JANI 2430004WL021031 NILAMBARA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334489 NILAMBARA JANI ()
40 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24310820230600195 01/09/2023 CHAITAN GANDA 2430004WL021031 CHAITAN GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334478 CHAITAN GANDA ()
41 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24310820230600198 01/09/2023 SANMATI PUJARI 2430004WL021031 SANMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334488 SANMATI PUJARI ()
42 JHORIGAM OR-30-004-017-002/30431
(KUTRICHHAPAR) 		2430004000NRG24310820230600199 01/09/2023 MADHABA HARIJAN 2430004WL021031 MADHABA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334479 MADHABA HARIJAN ()
43 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24310820230600201 01/09/2023 RATINI HARIJAM 2430004WL021031 RATINI HARIJAM 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334500 RATINI HARIJAM ()
44 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24310820230600200 01/09/2023 SAMONATHA HARIJAN 2430004WL021031 SAMONATHA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334499 SAMONATHA HARIJAN ()
45 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24310820230600205 01/09/2023 PREETI PAYAL SADHU 2430004WL021031 PREETI PAYAL SADHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334474 PREETI PAYAL SADHU ()
46 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24310820230600206 01/09/2023 SABANA PUJARI 2430004WL021031 SABANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334480 SABANA PUJARI ()
47 JHORIGAM OR-30-004-017-002/30783
(KUTRICHHAPAR) 		2430004000NRG24310820230600208 01/09/2023 DAINU PUJARI 2430004WL021031 DAINU PUJARI 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7256334502 Account closed
48 JHORIGAM OR-30-004-017-002/30785
(KUTRICHHAPAR) 		2430004000NRG24310820230600209 01/09/2023 ESWER PUJARI 2430004WL021031 ESWER PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334501 ESWER PUJARI ()
49 JHORIGAM OR-30-004-017-002/30786
(KUTRICHHAPAR) 		2430004000NRG24310820230600210 01/09/2023 MANGALA PUJARI 2430004WL021031 MANGALA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334487 MANGALA PUJARI ()
50 JHORIGAM OR-30-004-017-002/33338
(KUTRICHHAPAR) 		2430004000NRG24310820230600228 01/09/2023 ASHISH KUMAR MANDALA 2430004WL021031 ASHISH KUMAR MANDALA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334503 ASHISH KUMAR MANDALA ()
51 JHORIGAM OR-30-004-017-002/33339
(KUTRICHHAPAR) 		2430004000NRG24310820230600229 01/09/2023 DEBENDRANATH MANDAL 2430004WL021031 DEBENDRANATH MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256334504 DEBENDRANATH MANDAL ()
SubTotal 41475 41475
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010923FTO_488579 Bank of Baroda BARB0UMARKO UMARKOTE 4740
2 JHORIGAM OR2430004_010923FTO_488579 Punjab National Bank PUNB0765900 UMERKOT 1185
3 JHORIGAM OR2430004_010923FTO_488579 State Bank of India SBIN0013630 JHARIGAON 13035
4 JHORIGAM OR2430004_010923FTO_488579 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 37920
5 JHORIGAM OR2430004_010923FTO_488579 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3555

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