Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_301023FTO_700132
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-30-004-011-004/7067
(DHODRA) 		2430004011NRG24301020230747906 30/10/2023 TANUJA MANDOL 2430004011WL051572 TANUJA MANDOL 00045 BARB0UMARKO 1659 1659 Processed 11/11/2023 7388296058 TANUJA MANDOL ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-011-003/13289
(DHODRA) 		2430004011NRG24301020230748014 30/10/2023 BUDANA MANGALI 2430004011WL051583 BUDANA MANGALI 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388296059 MR BUDAN MANGLI ()
3 JHORIGAM OR-30-004-011-004/310128
(DHODRA) 		2430004011NRG24301020230748002 30/10/2023 ARCHANA RAY 2430004011WL051580 ARCHANA RAY 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388296060 MRS ARCHANA RAY ()
4 JHORIGAM OR-30-004-011-004/3846
(DHODRA) 		2430004011NRG24301020230748007 30/10/2023 Biswajit Ray 2430004011WL051581 Biswajit Ray 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388296066 MR BISWAJIT RAY ()
5 JHORIGAM OR-30-004-011-004/7058
(DHODRA) 		2430004011NRG24301020230747900 30/10/2023 AMRESH MANDAL 2430004011WL051572 AMRESH MANDAL 00415 SBIN0001341 1659 1659 Processed 11/11/2023 7388296065 MR AMRESH MANDAL ()
6 JHORIGAM OR-30-004-011-004/7060
(DHODRA) 		2430004011NRG24301020230747902 30/10/2023 JUGA BHUMIA 2430004011WL051572 JUGA BHUMIA 00415 SBIN0001341 1659 1659 Processed 11/11/2023 7388296068 MRS JUGA BHUMIA ()
7 JHORIGAM OR-30-004-011-004/7063
(DHODRA) 		2430004011NRG24301020230747903 30/10/2023 RAJU SARKAR 2430004011WL051572 RAJU SARKAR 00415 SBIN0001341 1659 1659 Processed 11/11/2023 7388296064 MR RAJU SARKAR ()
8 JHORIGAM OR-30-004-011-004/7064
(DHODRA) 		2430004011NRG24301020230747905 30/10/2023 NAMITA SARKAR 2430004011WL051572 NAMITA SARKAR 00415 SBIN0001341 1659 1659 Processed 11/11/2023 7388296061 MRS NAMITA SARKAR ()
SubTotal 17301 17301
9 JHORIGAM OR-30-004-011-004/310135
(DHODRA) 		2430004011NRG24301020230747871 30/10/2023 PUJAN MANDAL 2430004011WL051572 PUJAN MANDAL 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7388296063 SHRI PUJAN MANDAL ()
SubTotal 1422 1422
10 JHORIGAM OR-30-004-011-004/3924
(DHODRA) 		2430004011NRG24301020230747882 30/10/2023 RANJAN SARKAR 2430004011WL051572 RANJAN SARKAR 00415 SBIN0016134 1659 1659 Processed 11/11/2023 7388296069 MR RANJAN SARKAR ()
SubTotal 1659 1659
11 JHORIGAM OR-30-004-011-003/13289
(DHODRA) 		2430004011NRG24301020230748015 30/10/2023 DAIMATI MANGALI 2430004011WL051583 DAIMATI MANGALI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296074 DAIMATI MANGALI ()
12 JHORIGAM OR-30-004-011-003/13497
(DHODRA) 		2430004011NRG24301020230748022 30/10/2023 DAMAI BHATRA 2430004011WL051584 DAMAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296072 DAMAI BHATRA ()
13 JHORIGAM OR-30-004-011-003/301010
(DHODRA) 		2430004011NRG24301020230748018 30/10/2023 HEMANTA KUMAR SINGADAR 2430004011WL051583 HEMANTA KUMAR SINGADAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296077 HEMANTA KUMAR SINGADAR ()
14 JHORIGAM OR-30-004-011-003/301010
(DHODRA) 		2430004011NRG24301020230748019 30/10/2023 REKHARANI SINGADAR 2430004011WL051583 REKHARANI SINGADAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296075 REKHARANI SINGADAR ()
15 JHORIGAM OR-30-004-011-003/30999
(DHODRA) 		2430004011NRG24301020230747998 30/10/2023 HARIHARA PADHIHARI 2430004011WL051580 HARIHARA PADHIHARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296076 HARIHARA PADHIHARI ()
16 JHORIGAM OR-30-004-011-003/30999
(DHODRA) 		2430004011NRG24301020230747999 30/10/2023 MANIKA PADHIHARI 2430004011WL051580 MANIKA PADHIHARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296073 MANIKA PADHIHARI ()
17 JHORIGAM OR-30-004-011-004/30826
(DHODRA) 		2430004011NRG24301020230747863 30/10/2023 URDHAB RAJ 2430004011WL051572 URDHAB RAJ 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388296078 URDHAB RAJ ()
18 JHORIGAM OR-30-004-011-004/310129
(DHODRA) 		2430004011NRG24301020230747870 30/10/2023 BEBI SARKAR 2430004011WL051572 BEBI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388296082 BEBI SARKAR ()
19 JHORIGAM OR-30-004-011-004/3838
(DHODRA) 		2430004011NRG24301020230748003 30/10/2023 KALIDASI RAY 2430004011WL051580 KALIDASI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296080 KALIDASI RAY ()
20 JHORIGAM OR-30-004-011-004/3843
(DHODRA) 		2430004011NRG24301020230747872 30/10/2023 DIPAK BEPARI 2430004011WL051572 DIPAK BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388296062 DIPAK BEPARI ()
21 JHORIGAM OR-30-004-011-004/3863
(DHODRA) 		2430004011NRG24301020230747877 30/10/2023 MAHADEB SARAKAR 2430004011WL051572 MAHADEB SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388296079 MAHADEB SARAKAR ()
22 JHORIGAM OR-30-004-011-004/3877
(DHODRA) 		2430004011NRG24301020230747880 30/10/2023 BISWANATH DHALI 2430004011WL051572 BISWANATH DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388296081 BISWANATH DHALI ()
23 JHORIGAM OR-30-004-011-004/3938
(DHODRA) 		2430004011NRG24301020230747997 30/10/2023 MANARANJAN MANDAL 2430004011WL051579 MANARANJAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296071 MANARANJAN MANDAL ()
24 JHORIGAM OR-30-004-011-004/4043
(DHODRA) 		2430004011NRG24301020230748012 30/10/2023 DAINU MALI 2430004011WL051582 DAINU MALI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388296067 DAINU MALI ()
25 JHORIGAM OR-30-004-011-004/4072
(DHODRA) 		2430004011NRG24301020230747890 30/10/2023 MANAMATH PANDE 2430004011WL051572 MANAMATH PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388296070 MANAMATH PANDE ()
26 JHORIGAM OR-30-004-011-004/7049
(DHODRA) 		2430004011NRG24301020230747897 30/10/2023 PAYEL MANDOL 2430004011WL051572 PAYEL MANDOL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388296083 PAYEL MANDOL ()
SubTotal 42897 42897
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_301023FTO_700132 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004011_301023FTO_700132 State Bank of India SBIN0001341 UMERKOTE 17301
3 JHORIGAM OR2430004011_301023FTO_700132 State Bank of India SBIN0013630 JHARIGAON 1422
4 JHORIGAM OR2430004011_301023FTO_700132 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 JHORIGAM OR2430004011_301023FTO_700132 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 39816
6 JHORIGAM OR2430004011_301023FTO_700132 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 3081

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