Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_120923FTO_517355
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-30-004-008-005/30617
(CHATIGUDA) 		2430004008NRG24110920230627917 12/09/2023 MANGANATH BHATRA 2430004008WL028059 MANGANATH BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272965586 MANGANATH BHATRA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-001/30625
(CHATIGUDA) 		2430004008NRG24120920230634784 12/09/2023 DASHARI MAJHI 2430004008WL030070 DASHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965594 MRS DASHARI MAJHI ()
3 JHORIGAM OR-30-004-008-001/30625
(CHATIGUDA) 		2430004008NRG24120920230634785 12/09/2023 DASHARI MAJHI 2430004008WL030070 DASHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965595 MRS DASHARI MAJHI ()
4 JHORIGAM OR-30-004-008-002/24329
(CHATIGUDA) 		2430004008NRG24110920230627903 12/09/2023 KISHOR PANKA 2430004008WL028052 KISHOR PANKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965618 MR KISHOR KUMAR PANAKA ()
5 JHORIGAM OR-30-004-008-002/24552
(CHATIGUDA) 		2430004008NRG24110920230627928 12/09/2023 GABARDHAN SIKDAR 2430004008WL028064 GABARDHAN SIKDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965589 MR GOBARDHAN SIKDAR ()
6 JHORIGAM OR-30-004-008-003/30620
(CHATIGUDA) 		2430004008NRG24110920230627909 12/09/2023 MANASINGH PANAKA 2430004008WL028055 MANASINGH PANAKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965593 MR MANSINGH PANAKA ()
7 JHORIGAM OR-30-004-008-003/30620
(CHATIGUDA) 		2430004008NRG24110920230627910 12/09/2023 RASHMITA HARIJAN 2430004008WL028055 RASHMITA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965592 MRS RASMITA HARIJAN ()
8 JHORIGAM OR-30-004-008-003/30621
(CHATIGUDA) 		2430004008NRG24120920230634696 12/09/2023 KAMALA PANAKA 2430004008WL030051 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965590 MRS KAMALA PANKA ()
9 JHORIGAM OR-30-004-008-003/30621
(CHATIGUDA) 		2430004008NRG24120920230634697 12/09/2023 KAMALA PANAKA 2430004008WL030051 KAMALA PANAKA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965591 MRS KAMALA PANKA ()
10 JHORIGAM OR-30-004-008-005/30458
(CHATIGUDA) 		2430004008NRG24110920230627920 12/09/2023 BIMLA BINDHANI 2430004008WL028060 BIMLA BINDHANI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272965596 MRS BIMLA BINDHANI ()
SubTotal 31995 31995
11 JHORIGAM OR-30-004-008-005/30619
(CHATIGUDA) 		2430004008NRG24110920230627922 12/09/2023 SABITA BHATRA 2430004008WL028061 SABITA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272965597 MISS SABITA BHATRA ()
SubTotal 3555 3555
12 JHORIGAM OR-30-004-008-005/30608
(CHATIGUDA) 		2430004008NRG24110920230627925 12/09/2023 SADA BHATRA 2430004008WL028063 SADA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272965600 MR SADA BHATRA ()
13 JHORIGAM OR-30-004-008-005/30618
(CHATIGUDA) 		2430004008NRG24110920230627923 12/09/2023 NABINA BHATRA 2430004008WL028062 NABINA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272965598 MISS NABINA BHATRA ()
14 JHORIGAM OR-30-004-008-005/30618
(CHATIGUDA) 		2430004008NRG24110920230627924 12/09/2023 NABINA BHATRA 2430004008WL028062 NABINA BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272965599 MISS NABINA BHATRA ()
SubTotal 10665 10665
15 JHORIGAM OR-30-004-008-001/26440
(CHATIGUDA) 		2430004008NRG24120920230634662 12/09/2023 MITALA MAJHI 2430004008WL030028 MITALA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965605 MITALA MAJHI ()
16 JHORIGAM OR-30-004-008-001/26446
(CHATIGUDA) 		2430004008NRG24120920230634672 12/09/2023 JASHODA MAJHI 2430004008WL030036 JASHODA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965604 JASHODA MAJHI ()
17 JHORIGAM OR-30-004-008-001/26479
(CHATIGUDA) 		2430004008NRG24110920230627870 12/09/2023 GOMATI MAJHI 2430004008WL028034 GOMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965601 GOMATI MAJHI ()
18 JHORIGAM OR-30-004-008-001/303644
(CHATIGUDA) 		2430004008NRG24110920230627874 12/09/2023 BUDURU BHATRA 2430004008WL028036 BUDURU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965615 BUDURU BHATRA ()
19 JHORIGAM OR-30-004-008-001/303672
(CHATIGUDA) 		2430004008NRG24110920230627901 12/09/2023 SABITA MAJHI 2430004008WL028051 SABITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965616 SABITA MAJHI ()
20 JHORIGAM OR-30-004-008-001/30615
(CHATIGUDA) 		2430004008NRG24120920230634667 12/09/2023 SANADHAR BHATRA 2430004008WL030032 SANADHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965602 SANADHAR BHATRA ()
21 JHORIGAM OR-30-004-008-001/30615
(CHATIGUDA) 		2430004008NRG24120920230634668 12/09/2023 SANADHAR BHATRA 2430004008WL030032 SANADHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965603 SANADHAR BHATRA ()
22 JHORIGAM OR-30-004-008-002/24366
(CHATIGUDA) 		2430004008NRG24110920230627905 12/09/2023 Gurubari Harijan 2430004008WL028053 Gurubari Harijan 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965617 Gurubari Harijan ()
23 JHORIGAM OR-30-004-008-002/24408
(CHATIGUDA) 		2430004008NRG24120920230634683 12/09/2023 MINA DHAR 2430004008WL030042 MINA DHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965609 MINA DHAR ()
24 JHORIGAM OR-30-004-008-002/24497
(CHATIGUDA) 		2430004008NRG24110920230627931 12/09/2023 BIJAYA BISWAS 2430004008WL028066 BIJAYA BISWAS 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7272965613 Account closed
25 JHORIGAM OR-30-004-008-002/30614
(CHATIGUDA) 		2430004008NRG24110920230627892 12/09/2023 SANJANA SARDAR 2430004008WL028048 SANJANA SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965606 SANJANA SARDAR ()
26 JHORIGAM OR-30-004-008-002/30614
(CHATIGUDA) 		2430004008NRG24110920230627893 12/09/2023 SANJANA SARDAR 2430004008WL028048 SANJANA SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965607 SANJANA SARDAR ()
27 JHORIGAM OR-30-004-008-005/26768
(CHATIGUDA) 		2430004008NRG24110920230627912 12/09/2023 MOTIRAM HARIJAN 2430004008WL028056 MOTIRAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965612 MOTIRAM HARIJAN ()
28 JHORIGAM OR-30-004-008-005/303565
(CHATIGUDA) 		2430004008NRG24110920230627913 12/09/2023 HEMABATI BHATRA 2430004008WL028057 HEMABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965614 HEMABATI BHATRA ()
29 JHORIGAM OR-30-004-008-005/30458
(CHATIGUDA) 		2430004008NRG24110920230627919 12/09/2023 Sanu Bindhani 2430004008WL028060 Sanu Bindhani 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965619 Sanu Bindhani ()
30 JHORIGAM OR-30-004-008-005/30483
(CHATIGUDA) 		2430004008NRG24110920230627914 12/09/2023 Dhanasai Bhatra 2430004008WL028057 Dhanasai Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965620 Dhanasai Bhatra ()
31 JHORIGAM OR-30-004-008-005/30608
(CHATIGUDA) 		2430004008NRG24110920230627926 12/09/2023 PHULAMA BHATRA 2430004008WL028063 PHULAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965610 PHULAMA BHATRA ()
32 JHORIGAM OR-30-004-008-005/30617
(CHATIGUDA) 		2430004008NRG24110920230627918 12/09/2023 RANADI BHATRA 2430004008WL028059 RANADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965608 RANADI BHATRA ()
33 JHORIGAM OR-30-004-008-005/30619
(CHATIGUDA) 		2430004008NRG24110920230627921 12/09/2023 KANTHA BHATRA 2430004008WL028061 KANTHA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272965611 KANTHA BHATRA ()
SubTotal 67545 67545
34 JHORIGAM OR-30-004-008-002/30581
(CHATIGUDA) 		2430004008NRG24120920230634678 12/09/2023 BAIDI BHATRA 2430004008WL030039 BAIDI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272965588 BAIDI BHATRA ()
35 JHORIGAM OR-30-004-008-002/30582
(CHATIGUDA) 		2430004008NRG24120920230634676 12/09/2023 PUSPA BHATRA 2430004008WL030038 PUSPA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272965587 PUSPA BHATRA ()
SubTotal 7110 7110
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_120923FTO_517355 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004008_120923FTO_517355 State Bank of India SBIN0001341 UMERKOTE 31995
3 JHORIGAM OR2430004008_120923FTO_517355 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004008_120923FTO_517355 State Bank of India SBIN0013630 JHARIGAON 10665
5 JHORIGAM OR2430004008_120923FTO_517355 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 67545
6 JHORIGAM OR2430004008_120923FTO_517355 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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