Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_301123APB_FTO_828224
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-30-004-016-002/310451
(KANAKOTA) 		2430004016NRG24Z301120230835313 30/11/2023 SADURAM HARIJAN 2430004016WL061347 SADURAM HARIJAN 00045 BARB0UMARKO 1610 1610 Processed 04/12/2023 8205958943 SADURAM HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24Z301120230835307 30/11/2023 RATI GOUD 2430004016WL061344 RATI GOUD 00045 BARB0UMARKO 1610 1610 Processed 04/12/2023 8205958944 RATI GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-004/14000
(KANAKOTA) 		2430004016NRG24Z301120230835297 30/11/2023 CHAITAN GOUD 2430004016WL061340 CHAITAN GOUD 00045 BARB0UMARKO 1610 1610 Processed 04/12/2023 8205958947 CHAITAN GOUD BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-016-004/302943
(KANAKOTA) 		2430004016NRG24Z301120230835264 30/11/2023 Sushila Goud 2430004016WL061327 Sushila Goud 00045 BARB0UMARKO 1610 1610 Processed 04/12/2023 8205958945 SUSHILA GOUD BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-016-005/18292
(KANAKOTA) 		2430004016NRG24Z301120230835282 30/11/2023 MONAJ GAIN 2430004016WL061334 MONAJ GAIN 00045 BARB0UMARKO 1610 1610 Processed 04/12/2023 8205958946 MANOJ GAIN BANK OF BARODA(606985)
SubTotal 8050 8050
6 JHORIGAM OR-30-004-016-003/13970
(KANAKOTA) 		2430004016NRG24Z301120230835300 30/11/2023 RABI SAHU 2430004016WL061341 RABI SAHU 00354 PUNB0765900 1610 1610 Processed 04/12/2023 8205958948 RABI SAHU S/O BIJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
7 JHORIGAM OR-30-004-016-003/13970
(KANAKOTA) 		2430004016NRG24Z301120230835301 30/11/2023 RABI SAHU 2430004016WL061341 RABI SAHU 00354 PUNB0765900 1610 1610 Processed 04/12/2023 8205958954 BISHNAPRIYA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 JHORIGAM OR-30-004-016-003/13876
(KANAKOTA) 		2430004016NRG24Z301120230835303 30/11/2023 SANADHAR GOUD 2430004016WL061342 SANADHAR GOUD 00415 SBIN0001341 1610 1610 Processed 04/12/2023 8205958942 SANADHAR GOUD STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-016-005/18517
(KANAKOTA) 		2430004016NRG24Z301120230835290 30/11/2023 HARIPADA MANDAL 2430004016WL061338 HARIPADA MANDAL 00415 SBIN0001341 1610 1610 Processed 04/12/2023 8205958940 MR HARIPAD MANDAL STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-005/302431
(KANAKOTA) 		2430004016NRG24Z301120230835288 30/11/2023 BASUDEB MISTRY 2430004016WL061337 BASUDEB MISTRY 00415 SBIN0001341 1610 1610 Processed 04/12/2023 8205958939 MRS PIOBALA MISTRI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-005/30273
(KANAKOTA) 		2430004016NRG24Z301120230835268 30/11/2023 SABITRI HALDAR 2430004016WL061329 SABITRI HALDAR 00415 SBIN0001341 1610 1610 Processed 04/12/2023 8205958941 MRS SABITRI HALADAR STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-005/302950
(KANAKOTA) 		2430004016NRG24Z301120230835315 30/11/2023 Mirinal bardhan 2430004016WL061348 Mirinal bardhan 00415 SBIN0001341 1610 1610 Processed 04/12/2023 8205958937 MRS RUPA RANI BARDHAN STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-005/303004
(KANAKOTA) 		2430004016NRG24Z301120230835286 30/11/2023 KAKALI MANDAL 2430004016WL061336 KAKALI MANDAL 00415 SBIN0001341 1610 1610 Processed 04/12/2023 8205958938 MRS KAKALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 9660 9660
14 JHORIGAM OR-30-004-016-003/13962
(KANAKOTA) 		2430004016NRG24Z301120230835258 30/11/2023 SORAJ KHAN 2430004016WL061324 SORAJ KHAN 00468 UBIN0813010 1610 1610 Processed 04/12/2023 8205958936 SORAJ KHAN INDUSIND BANK(607189)
SubTotal 1610 1610
15 JHORIGAM OR-30-004-016-002/31031189
(KANAKOTA) 		2430004016NRG24Z301120230835260 30/11/2023 MILAN HARIJAN 2430004016WL061325 MILAN HARIJAN 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205958955 Mrs. MILAN HARIJAN UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-016-004/14064
(KANAKOTA) 		2430004016NRG24Z301120230835270 30/11/2023 SAMARU BHATRA 2430004016WL061330 SAMARU BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205958953 Mrs. LACHHMA BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-016-004/14155
(KANAKOTA) 		2430004016NRG24Z301120230835305 30/11/2023 PHAGANU BHATRA 2430004016WL061343 PHAGANU BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205958935 PHAGUNU BHATRA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-005/18740
(KANAKOTA) 		2430004016NRG24Z301120230835266 30/11/2023 Prabina haldar 2430004016WL061328 Prabina haldar 00474 SBIN0RRUKGB 1610 1610 Processed 04/12/2023 8205958951 PRABINA HALDAR BANK OF BARODA(606985)
SubTotal 6440 6440
19 JHORIGAM OR-30-004-016-004/31031246
(KANAKOTA) 		2430004016NRG24Z301120230835246 30/11/2023 Dalim Majhi 2430004016WL061321 Dalim Majhi 00553 INDB0001021 1610 1610 Processed 04/12/2023 8205958934 Dalim Majhi INDUSIND BANK(607189)
SubTotal 1610 1610
20 JHORIGAM OR-30-004-016-004/14136
(KANAKOTA) 		2430004016NRG24Z301120230835262 30/11/2023 KAMALADEI HARIJAN 2430004016WL061326 KAMALADEI HARIJAN 764001 1610 1610 Processed 04/12/2023 8205958949 KAMALADEI GANDA BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-016-005/18349
(KANAKOTA) 		2430004016NRG24Z301120230835284 30/11/2023 SUJATA MISTRY 2430004016WL061335 SUJATA MISTRY 764001 1610 1610 Processed 04/12/2023 8205958950 MRS SUJATA MISTRY STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-005/30269
(KANAKOTA) 		2430004016NRG24Z301120230835273 30/11/2023 NIRMALM HALDAR 2430004016WL061331 NIRMALM HALDAR 764001 1610 1610 Processed 04/12/2023 8205958952 MR NIRMAL HALDER STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_301123APB_FTO_828224 76407201 4830
2 JHORIGAM OR2430004016_301123APB_FTO_828224 Bank of Baroda BARB0UMARKO UMARKOTE 8050
3 JHORIGAM OR2430004016_301123APB_FTO_828224 Punjab National Bank PUNB0765900 UMERKOT 3220
4 JHORIGAM OR2430004016_301123APB_FTO_828224 State Bank of India SBIN0001341 UMERKOTE 9660
5 JHORIGAM OR2430004016_301123APB_FTO_828224 Union Bank of India UBIN0813010 UMERKOTE 1610
6 JHORIGAM OR2430004016_301123APB_FTO_828224 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6440
7 JHORIGAM OR2430004016_301123APB_FTO_828224 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1610

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