Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_271223APB_FTO_941257
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-30-004-005-001/4745
(BHIKYA) 		2430004005NRG24271220230961206 27/12/2023 DUTIA HARIJAN 2430004005WL069781 DUTIA HARIJAN 00415 SBIN0001341 2394 2394 Processed 27/12/2023 8905386398 MR DUTIA HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-005-002/4173
(BHIKYA) 		2430004005NRG24271220230961257 27/12/2023 JITRU BHATRA 2430004005WL069783 JITRU BHATRA 00415 SBIN0001341 2394 2394 Processed 27/12/2023 8905386397 Mr. JITRU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24271220230961260 27/12/2023 KAYNLA DEI HARIJAN 2430004005WL069783 KAYNLA DEI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386405 Miss. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24271220230961234 27/12/2023 NAMITA MANDAL 2430004005WL069782 NAMITA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386404 Miss. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-004/18081
(BHIKYA) 		2430004005NRG24271220230961233 27/12/2023 NAMITA MANDAL 2430004005WL069782 NAMITA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386403 SWAPAN KU MANDAL PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-005-004/18122
(BHIKYA) 		2430004005NRG24271220230961235 27/12/2023 PELI SARADAR 2430004005WL069782 PELI SARADAR 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386402 Miss. FELI SARDAR UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24271220230961236 27/12/2023 SONA RAY 2430004005WL069782 SONA RAY 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386401 SONA RAY INDUSIND BANK(607189)
8 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24271220230961214 27/12/2023 GOBINDA MANDAL 2430004005WL069781 GOBINDA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386407 Mrs. ASHALATA MANDAL UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-004/18150
(BHIKYA) 		2430004005NRG24271220230961213 27/12/2023 GOBINDA MANDAL 2430004005WL069781 GOBINDA MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386406 Mr. GOBIND MANDAL UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-004/30320
(BHIKYA) 		2430004005NRG24271220230961239 27/12/2023 SARALA HALDAR 2430004005WL069782 SARALA HALDAR 00474 SBIN0RRUKGB 2394 2394 Processed 27/12/2023 8905386408 Miss. SARALA HALADAR UTKAL GRAMEEN BANK(607234)
SubTotal 19152 19152
11 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24271220230961212 27/12/2023 KALYANI GAIN 2430004005WL069781 KALYANI GAIN 764001 2394 2394 Processed 27/12/2023 8905386400 Miss. KALYANI GAIN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-004/18128
(BHIKYA) 		2430004005NRG24271220230961211 27/12/2023 SUNIL GAIN 2430004005WL069781 SUNIL GAIN 764001 2394 2394 Processed 27/12/2023 8905386399 SUNIL GAIN UNION BANK OF INDIA(508500)
SubTotal 4788 4788
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_271223APB_FTO_941257 76407601 4788
2 JHORIGAM OR2430004005_271223APB_FTO_941257 State Bank of India SBIN0001341 UMERKOTE 4788
3 JHORIGAM OR2430004005_271223APB_FTO_941257 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 19152

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