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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_281223APB_FTO_948734
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-30-004-011-004/30815
(DHODRA) 		2430004011NRG24Z281220230964449 28/12/2023 SUDIPATA SARKAR 2430004011WL070159 SUDIPATA SARKAR 00045 BARB0UMARKO 1610 1610 Processed 29/12/2023 8936176521 Mrs. SUDIPATA SARAKAR W/O HARAN SARAKAR UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-011-004/30901
(DHODRA) 		2430004011NRG24Z281220230964479 28/12/2023 ANJANA SARKAR 2430004011WL070162 ANJANA SARKAR 00045 BARB0UMARKO 1610 1610 Processed 29/12/2023 8936176523 ANJANA SARKAR BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-011-004/4016
(DHODRA) 		2430004011NRG24Z281220230964378 28/12/2023 ANJALI BISWAS 2430004011WL070151 ANJALI BISWAS 00045 BARB0UMARKO 1610 1610 Processed 29/12/2023 8936176524 ANJALI BISWAS BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-004/4016
(DHODRA) 		2430004011NRG24Z281220230964377 28/12/2023 GOPAL BISWAS 2430004011WL070151 GOPAL BISWAS 00045 BARB0UMARKO 805 805 Processed 29/12/2023 8936176525 GOPALKRUSHNA BISWAS STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-011-004/4029
(DHODRA) 		2430004011NRG24Z281220230964453 28/12/2023 SUDHARANI SARAKAR 2430004011WL070159 SUDHARANI SARAKAR 00045 BARB0UMARKO 1610 1610 Processed 29/12/2023 8936176516 Mrs. SUDA SARKAR UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-007/30144110
(DHODRA) 		2430004011NRG24Z281220230964508 28/12/2023 TANKA GOUDA 2430004011WL070165 TANKA GOUDA 00045 BARB0UMARKO 805 805 Processed 29/12/2023 8936176522 TANKADHAR GOUD BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-011-007/30144110
(DHODRA) 		2430004011NRG24Z281220230964509 28/12/2023 TANKA GOUDA 2430004011WL070165 TANKA GOUDA 00045 BARB0UMARKO 805 805 Processed 29/12/2023 8936176541 Mrs. DASAMANI GOUDA WO TANKADHAR GO UTKAL GRAMEEN BANK(607234)
SubTotal 8855 8855
8 JHORIGAM OR-30-004-011-001/30962
(DHODRA) 		2430004011NRG24Z281220230964422 28/12/2023 MANOJ KUMAR BAGH 2430004011WL070156 MANOJ KUMAR BAGH 00415 SBIN0001341 1610 1610 Processed 29/12/2023 8936176519 MANOJ KUMAR BAGH BANK OF BARODA(606985)
9 JHORIGAM OR-30-004-011-004/3836
(DHODRA) 		2430004011NRG24Z281220230964480 28/12/2023 DHANASWAR GOUDA 2430004011WL070162 DHANASWAR GOUDA 00415 SBIN0001341 805 805 Processed 29/12/2023 8936176517 MR DHANUSAR GOUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-011-004/3836
(DHODRA) 		2430004011NRG24Z281220230964481 28/12/2023 DHANESWAR GOUDA 2430004011WL070162 DHANESWAR GOUDA 00415 SBIN0001341 805 805 Processed 29/12/2023 8936176520 Miss. SAMARI GOUD UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-004/3880
(DHODRA) 		2430004011NRG24Z281220230964405 28/12/2023 Sandhya mandal 2430004011WL070154 Sandhya mandal 00415 SBIN0001341 1610 1610 Processed 29/12/2023 8936176518 MISS SANDHYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4830 4830
12 JHORIGAM OR-30-004-011-001/30962
(DHODRA) 		2430004011NRG24Z281220230964423 28/12/2023 BIDHUMUKHI BAGH 2430004011WL070156 BIDHUMUKHI BAGH 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176535 BIDHUMUKHI BAGH BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-011-001/3436
(DHODRA) 		2430004011NRG24Z281220230964400 28/12/2023 DEBA KALAR 2430004011WL070154 DEBA KALAR 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176534 Mr. DEB KALAR UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24Z281220230964401 28/12/2023 ABHIMAN GOND 2430004011WL070154 ABHIMAN GOND 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176538 Mr. ABHIMAN GOND S/O MANASIN GOND UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24Z281220230964402 28/12/2023 GANCHAYE GOND 2430004011WL070154 GANCHAYE GOND 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176539 Mrs. GONCHAI GOND UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-004/30398
(DHODRA) 		2430004011NRG24Z281220230964403 28/12/2023 MANSING GOND 2430004011WL070154 MANSING GOND 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176543 Mr. MANSING GANDA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-004/30849
(DHODRA) 		2430004011NRG24Z281220230964376 28/12/2023 SAPANA DHALI 2430004011WL070151 SAPANA DHALI 00474 SBIN0RRUKGB 1380 1380 Processed 29/12/2023 8936176531 Mrs. SHAPANA DHALI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-004/30849
(DHODRA) 		2430004011NRG24Z281220230964375 28/12/2023 SUKUMAR DHALI 2430004011WL070151 SUKUMAR DHALI 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176532 Mr. SUKUMAR DHALI SO ANAND DHALI UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-011-004/3988
(DHODRA) 		2430004011NRG24Z281220230964452 28/12/2023 DHANASING DALAI 2430004011WL070159 DHANASING DALAI 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176527 Mr. DHANASINGH DALEI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-004/3990
(DHODRA) 		2430004011NRG24Z281220230964483 28/12/2023 LAKHANA GOUDA 2430004011WL070162 LAKHANA GOUDA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176515 LAKSHMAN GAUD UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-004/4019
(DHODRA) 		2430004011NRG24Z281220230964425 28/12/2023 DEBABRATA MANDAL 2430004011WL070156 DEBABRATA MANDAL 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8936176514 Mr. DEBOBROTO . MANDAL UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-004/4028
(DHODRA) 		2430004011NRG24Z281220230964427 28/12/2023 JYASHNA MANDAL 2430004011WL070156 JYASHNA MANDAL 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176537 Mrs. JYOSNA MANDAL UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-004/4028
(DHODRA) 		2430004011NRG24Z281220230964426 28/12/2023 SUBRATA MANDAL 2430004011WL070156 SUBRATA MANDAL 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176530 SUBRAT MANDAL UNION BANK OF INDIA(508500)
24 JHORIGAM OR-30-004-011-004/4029
(DHODRA) 		2430004011NRG24Z281220230964379 28/12/2023 TAPAN KUMAR SARAKAR 2430004011WL070151 TAPAN KUMAR SARAKAR 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176512 Padmashri TAPAN KUMAR SARKAR UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004011NRG24Z281220230964380 28/12/2023 NARA GOUDA 2430004011WL070151 NARA GOUDA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176540 Mr. NARA GOUD UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-011-004/4108
(DHODRA) 		2430004011NRG24Z281220230964407 28/12/2023 MANAMATI BHATRA 2430004011WL070154 MANAMATI BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176545 Mrs. MANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-004/4108
(DHODRA) 		2430004011NRG24Z281220230964406 28/12/2023 RAMA BHATRA 2430004011WL070154 RAMA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176511 Mr. RAM . BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004011NRG24Z281220230964454 28/12/2023 GHANA BHATRA 2430004011WL070159 GHANA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8936176513 GHANA . BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-007/14940
(DHODRA) 		2430004011NRG24Z281220230965025 28/12/2023 DHARMU ROUT 2430004011WL070185 DHARMU ROUT 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176528 Mr. DHARMU ROUT UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-007/304051
(DHODRA) 		2430004011NRG24Z281220230964510 28/12/2023 DHANAI GOUD 2430004011WL070165 DHANAI GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176542 Mrs. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-008/14702
(DHODRA) 		2430004011NRG24Z281220230964485 28/12/2023 CHAITAN MANDAL 2430004011WL070162 CHAITAN MANDAL 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176526 Mr. CHAITANYA MANDAL UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-008/14702
(DHODRA) 		2430004011NRG24Z281220230964487 28/12/2023 NARAYANA MANDAL 2430004011WL070162 NARAYANA MANDAL 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176544 Mr. SATYANARAYAN MONDAL UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-008/14702
(DHODRA) 		2430004011NRG24Z281220230964486 28/12/2023 PHULAMATI MANDAL 2430004011WL070162 PHULAMATI MANDAL 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176536 FULAMATI MANDAL DO B BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-011-008/30639
(DHODRA) 		2430004011NRG24Z281220230964511 28/12/2023 SHYAMAL BISWAS 2430004011WL070165 SHYAMAL BISWAS 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176533 SYAMAL BISWAS STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-011-008/30639
(DHODRA) 		2430004011NRG24Z281220230964512 28/12/2023 SHYAMAL BISWAS 2430004011WL070165 SHYAMAL BISWAS 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936176529 Mrs. KAJAL BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 29210 29210
Total 42895 42895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_281223APB_FTO_948734 Bank of Baroda BARB0UMARKO UMARKOTE 8855
2 JHORIGAM OR2430004011_281223APB_FTO_948734 State Bank of India SBIN0001341 UMERKOTE 4830
3 JHORIGAM OR2430004011_281223APB_FTO_948734 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 27600
4 JHORIGAM OR2430004011_281223APB_FTO_948734 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1610

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