Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080923FTO_506813
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) 		2430004000NRG24080920230622758 08/09/2023 NAMITA MANDAL 2430004WL026351 NAMITA MANDAL 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256521815 NAMITA MANDAL ()
2 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24080920230622760 08/09/2023 SUNADEI GANDA 2430004WL026351 SUNADEI GANDA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256521812 SUNADEI GANDA ()
3 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24080920230622793 08/09/2023 Dharam Singh Ganda 2430004WL026351 Dharam Singh Ganda 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256521813 Dharam Singh Ganda ()
4 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004000NRG24080920230622794 08/09/2023 Mukta Gond 2430004WL026351 Mukta Gond 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7256521814 Mukta Gond ()
SubTotal 948 948
5 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24080920230622768 08/09/2023 MALIKA PUJARI 2430004WL026351 MALIKA PUJARI 00354 PUNB0765900 237 237 Processed 09/11/2023 7256521816 MALIKA PUJARI ()
SubTotal 237 237
6 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24080920230622717 08/09/2023 GOMATI GANDA 2430004WL026351 GOMATI GANDA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521826 MR PINTU KALAR ()
7 JHORIGAM OR-30-004-017-002/25716
(KUTRICHHAPAR) 		2430004000NRG24080920230622739 08/09/2023 PADAMANI MAJHI 2430004WL026351 PADAMANI MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521819 MRS PADMA MAJHI ()
8 JHORIGAM OR-30-004-017-002/25750
(KUTRICHHAPAR) 		2430004000NRG24080920230622752 08/09/2023 UDAYA CHANDRA SADHU 2430004WL026351 UDAYA CHANDRA SADHU 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521824 MR KISHOR PANDE ()
9 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24080920230622757 08/09/2023 RUKMANI DHURUA 2430004WL026351 RUKMANI DHURUA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521821 MRS RUKAMANI DHURUA ()
10 JHORIGAM OR-30-004-017-002/25761
(KUTRICHHAPAR) 		2430004000NRG24080920230622756 08/09/2023 SADAN DHURUA 2430004WL026351 SADAN DHURUA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521823 MR LACHHAMAN GANDA ()
11 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24080920230622761 08/09/2023 LAKINATH PUJARI 2430004WL026351 LAKINATH PUJARI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521822 MR DASARATH MALI ()
12 JHORIGAM OR-30-004-017-002/33172
(KUTRICHHAPAR) 		2430004000NRG24080920230622772 08/09/2023 LACHAMA GONDA 2430004WL026351 LACHAMA GONDA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521818 MR LAXMAN PUJARI ()
13 JHORIGAM OR-30-004-017-002/33203
(KUTRICHHAPAR) 		2430004000NRG24080920230622777 08/09/2023 TRINATH GOND 2430004WL026351 TRINATH GOND 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521820 MR TRINATH GANDA ()
14 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004000NRG24080920230622779 08/09/2023 DILIP KUMAR MAJHI 2430004WL026351 DILIP KUMAR MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521825 MR DILLIP KUMAR MAJHI ()
15 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004000NRG24080920230622785 08/09/2023 CHAMARA PRADHANI 2430004WL026351 CHAMARA PRADHANI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256521817 MR CHAMAR PRADHANI ()
SubTotal 2370 2370
16 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24080920230622708 08/09/2023 BANASING LOHORA 2430004WL026351 BANASING LOHORA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521836 BANASING LOHORA ()
17 JHORIGAM OR-30-004-017-002/25432
(KUTRICHHAPAR) 		2430004000NRG24080920230622709 08/09/2023 RATNABATI LOHORA 2430004WL026351 RATNABATI LOHORA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521837 RATNABATI LOHORA ()
18 JHORIGAM OR-30-004-017-002/25441
(KUTRICHHAPAR) 		2430004000NRG24080920230622713 08/09/2023 CHANDRA HARIJAN 2430004WL026351 CHANDRA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521854 CHANDRA HARIJAN ()
19 JHORIGAM OR-30-004-017-002/25458
(KUTRICHHAPAR) 		2430004000NRG24080920230622716 08/09/2023 NARASING GANDA 2430004WL026351 NARASING GANDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521842 NARASING GANDA ()
20 JHORIGAM OR-30-004-017-002/25475
(KUTRICHHAPAR) 		2430004000NRG24080920230622720 08/09/2023 RASAMU JANI 2430004WL026351 RASAMU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521835 RASAMU JANI ()
21 JHORIGAM OR-30-004-017-002/25478
(KUTRICHHAPAR) 		2430004000NRG24080920230622722 08/09/2023 SANU DHURUA 2430004WL026351 SANU DHURUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521827 SANU DHURUA ()
22 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004000NRG24080920230622724 08/09/2023 CHAITAN HARIJAN 2430004WL026351 CHAITAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521841 CHAITAN HARIJAN ()
23 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24080920230622729 08/09/2023 RATNA PANDE 2430004WL026351 RATNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521848 RATNA PANDE ()
24 JHORIGAM OR-30-004-017-002/25580
(KUTRICHHAPAR) 		2430004000NRG24080920230622728 08/09/2023 SHIBA PANDE 2430004WL026351 SHIBA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521831 SHIBA PANDE ()
25 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24080920230622731 08/09/2023 ARNNA PANDE 2430004WL026351 ARNNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521834 ARNNA PANDE ()
26 JHORIGAM OR-30-004-017-002/25581
(KUTRICHHAPAR) 		2430004000NRG24080920230622730 08/09/2023 BISHNU PANDE 2430004WL026351 BISHNU PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521833 BISHNU PANDE ()
27 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24080920230622732 08/09/2023 SHOBHA PRADHANI 2430004WL026351 SHOBHA PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521832 SHOBHA PRADHANI ()
28 JHORIGAM OR-30-004-017-002/25595
(KUTRICHHAPAR) 		2430004000NRG24080920230622733 08/09/2023 SUBHADRA PRADHANI 2430004WL026351 SUBHADRA PRADHANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521856 SUBHADRA PRADHANI ()
29 JHORIGAM OR-30-004-017-002/25689
(KUTRICHHAPAR) 		2430004000NRG24080920230622737 08/09/2023 AYANTI HARIJAN 2430004WL026351 AYANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521828 AYANTI HARIJAN ()
30 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004000NRG24080920230622743 08/09/2023 HEMA MAJHI 2430004WL026351 HEMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521845 HEMA MAJHI ()
31 JHORIGAM OR-30-004-017-002/25724
(KUTRICHHAPAR) 		2430004000NRG24080920230622744 08/09/2023 GOBARDHAN SHABAR 2430004WL026351 GOBARDHAN SHABAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521850 GOBARDHAN SHABAR ()
32 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24080920230622748 08/09/2023 PRAPHULA PANDE 2430004WL026351 PRAPHULA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521829 PRAPHULA PANDE ()
33 JHORIGAM OR-30-004-017-002/25737
(KUTRICHHAPAR) 		2430004000NRG24080920230622749 08/09/2023 SHAKUNTALA PANDE 2430004WL026351 SHAKUNTALA PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521830 SHAKUNTALA PANDE ()
34 JHORIGAM OR-30-004-017-002/25759
(KUTRICHHAPAR) 		2430004000NRG24080920230622754 08/09/2023 NILAMBARA JANI 2430004WL026351 NILAMBARA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521838 NILAMBARA JANI ()
35 JHORIGAM OR-30-004-017-002/25766
(KUTRICHHAPAR) 		2430004000NRG24080920230622759 08/09/2023 CHAITAN GANDA 2430004WL026351 CHAITAN GANDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521855 CHAITAN GANDA ()
36 JHORIGAM OR-30-004-017-002/30301
(KUTRICHHAPAR) 		2430004000NRG24080920230622762 08/09/2023 SANMATI PUJARI 2430004WL026351 SANMATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521849 SANMATI PUJARI ()
37 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24080920230622764 08/09/2023 RATINI HARIJAM 2430004WL026351 RATINI HARIJAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521840 RATINI HARIJAM ()
38 JHORIGAM OR-30-004-017-002/30432
(KUTRICHHAPAR) 		2430004000NRG24080920230622763 08/09/2023 SAMONATHA HARIJAN 2430004WL026351 SAMONATHA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521839 SAMONATHA HARIJAN ()
39 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004000NRG24080920230622766 08/09/2023 PREETI PAYAL SADHU 2430004WL026351 PREETI PAYAL SADHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521847 PREETI PAYAL SADHU ()
40 JHORIGAM OR-30-004-017-002/30773
(KUTRICHHAPAR) 		2430004000NRG24080920230622767 08/09/2023 SABANA PUJARI 2430004WL026351 SABANA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521843 SABANA PUJARI ()
41 JHORIGAM OR-30-004-017-002/30783
(KUTRICHHAPAR) 		2430004000NRG24080920230622769 08/09/2023 DAINU PUJARI 2430004WL026351 DAINU PUJARI 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7256521846 Account closed
42 JHORIGAM OR-30-004-017-002/30785
(KUTRICHHAPAR) 		2430004000NRG24080920230622770 08/09/2023 ESWER PUJARI 2430004WL026351 ESWER PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521844 ESWER PUJARI ()
43 JHORIGAM OR-30-004-017-002/30786
(KUTRICHHAPAR) 		2430004000NRG24080920230622771 08/09/2023 MANGALA PUJARI 2430004WL026351 MANGALA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521853 MANGALA PUJARI ()
44 JHORIGAM OR-30-004-017-002/33338
(KUTRICHHAPAR) 		2430004000NRG24080920230622789 08/09/2023 ASHISH KUMAR MANDALA 2430004WL026351 ASHISH KUMAR MANDALA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521852 ASHISH KUMAR MANDALA ()
45 JHORIGAM OR-30-004-017-002/33339
(KUTRICHHAPAR) 		2430004000NRG24080920230622790 08/09/2023 DEBENDRANATH MANDAL 2430004WL026351 DEBENDRANATH MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256521851 DEBENDRANATH MANDAL ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080923FTO_506813 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 JHORIGAM OR2430004_080923FTO_506813 Punjab National Bank PUNB0765900 UMERKOT 237
3 JHORIGAM OR2430004_080923FTO_506813 State Bank of India SBIN0013630 JHARIGAON 2370
4 JHORIGAM OR2430004_080923FTO_506813 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636
5 JHORIGAM OR2430004_080923FTO_506813 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 474

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