Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_191023FTO_666325
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-30-004-017-001/24950
(KUTRICHHAPAR) 		2430004017NRG24191020230729133 19/10/2023 SADEB JANI 2430004017WL048480 SADEB JANI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7265078057 SADEB JANI ()
2 JHORIGAM OR-30-004-017-001/24950
(KUTRICHHAPAR) 		2430004017NRG24191020230729134 19/10/2023 SADEB JANI 2430004017WL048480 SADEB JANI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7265078058 SADEB JANI ()
3 JHORIGAM OR-30-004-017-002/334874
(KUTRICHHAPAR) 		2430004017NRG24141020230716201 19/10/2023 HARI SHANTA 2430004017WL046359 HARI SHANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265078059 HARI SHANTA ()
4 JHORIGAM OR-30-004-017-003/31104
(KUTRICHHAPAR) 		2430004017NRG24191020230729117 19/10/2023 DHANAMATI GANDA 2430004017WL048471 DHANAMATI GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265078106 DHANAMATI GANDA ()
SubTotal 12798 12798
5 JHORIGAM OR-30-004-017-002/334869
(KUTRICHHAPAR) 		2430004017NRG24191020230729124 19/10/2023 PRATAP MAJHI 2430004017WL048474 PRATAP MAJHI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265078072 PRATAP MAJHI ()
6 JHORIGAM OR-30-004-017-002/334869
(KUTRICHHAPAR) 		2430004017NRG24191020230729125 19/10/2023 PRATAP MAJHI 2430004017WL048474 PRATAP MAJHI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265078073 PRATAP MAJHI ()
7 JHORIGAM OR-30-004-017-002/334898
(KUTRICHHAPAR) 		2430004017NRG24191020230729115 19/10/2023 SURENDRA MAJHI 2430004017WL048470 SURENDRA MAJHI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265078074 SURENDRA MAJHI ()
8 JHORIGAM OR-30-004-017-002/334899
(KUTRICHHAPAR) 		2430004017NRG24191020230729118 19/10/2023 MANGALU GOUD 2430004017WL048472 MANGALU GOUD 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7265078071 MANGALU GOUD ()
SubTotal 14220 14220
9 JHORIGAM OR-30-004-017-003/334896
(KUTRICHHAPAR) 		2430004017NRG24141020230716233 19/10/2023 BIMALA KHILLA 2430004017WL046370 BIMALA KHILLA 00415 SBIN0009952 3555 3555 Processed 09/11/2023 7265078075 MISS BIMALA KHILLA ()
SubTotal 3555 3555
10 JHORIGAM OR-30-004-017-001/33215
(KUTRICHHAPAR) 		2430004017NRG24191020230729129 19/10/2023 PREMIK PATEL 2430004017WL048477 PREMIK PATEL 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7265078078 MRS PREMIK PATEL ()
11 JHORIGAM OR-30-004-017-002/25680
(KUTRICHHAPAR) 		2430004017NRG24141020230716199 19/10/2023 ROEE SHANTA 2430004017WL046359 ROEE SHANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265078080 MRS ROEE SHANTA ()
12 JHORIGAM OR-30-004-017-002/25775
(KUTRICHHAPAR) 		2430004017NRG24141020230716202 19/10/2023 GHENU SANTA 2430004017WL046360 GHENU SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265078079 MR KHAGA SANTA ()
13 JHORIGAM OR-30-004-017-002/33164-A
(KUTRICHHAPAR) 		2430004017NRG24191020230729114 19/10/2023 kapil majhi 2430004017WL048470 kapil majhi 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265078077 MR KAPIL MAJHI ()
14 JHORIGAM OR-30-004-017-003/31104
(KUTRICHHAPAR) 		2430004017NRG24191020230729116 19/10/2023 NIRAKARA GANDA 2430004017WL048471 NIRAKARA GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265078105 MR NIRAKAR GAND ()
15 JHORIGAM OR-30-004-017-003/334878
(KUTRICHHAPAR) 		2430004017NRG24141020230716207 19/10/2023 MAHADEV SANTA 2430004017WL046361 MAHADEV SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265078076 SHRI MAHADEV SANTA ()
SubTotal 20619 20619
16 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24141020230716213 19/10/2023 ANDHARU KAMAR 2430004017WL046364 ANDHARU KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078081 ANDHARU KAMAR ()
17 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24141020230716214 19/10/2023 ANDHARU KAMAR 2430004017WL046364 ANDHARU KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078082 ANDHARU KAMAR ()
18 JHORIGAM OR-30-004-017-002/30313
(KUTRICHHAPAR) 		2430004017NRG24191020230729121 19/10/2023 PADU GOUDA 2430004017WL048473 PADU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078085 PADU GOUDA ()
19 JHORIGAM OR-30-004-017-002/30313
(KUTRICHHAPAR) 		2430004017NRG24191020230729122 19/10/2023 TULASI GOUDA 2430004017WL048473 TULASI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078086 TULASI GOUDA ()
20 JHORIGAM OR-30-004-017-002/30438
(KUTRICHHAPAR) 		2430004017NRG24191020230729132 19/10/2023 DAMANI SANTA 2430004017WL048479 DAMANI SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265078084 DAMANI SANTA ()
21 JHORIGAM OR-30-004-017-002/30438
(KUTRICHHAPAR) 		2430004017NRG24191020230729131 19/10/2023 PITABAS SANTA 2430004017WL048479 PITABAS SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265078083 PITABAS SANTA ()
22 JHORIGAM OR-30-004-017-002/334741
(KUTRICHHAPAR) 		2430004017NRG24141020230716219 19/10/2023 LIMABATI JANI 2430004017WL046366 LIMABATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078102 LIMABATI JANI ()
23 JHORIGAM OR-30-004-017-002/334880
(KUTRICHHAPAR) 		2430004017NRG24141020230716220 19/10/2023 KAILAS PANDE 2430004017WL046366 KAILAS PANDE 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078096 KAILAS PANDE ()
24 JHORIGAM OR-30-004-017-002/334881
(KUTRICHHAPAR) 		2430004017NRG24141020230716211 19/10/2023 LALITA MAJHI 2430004017WL046363 LALITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078097 LALITA MAJHI ()
25 JHORIGAM OR-30-004-017-002/334882
(KUTRICHHAPAR) 		2430004017NRG24141020230716234 19/10/2023 KAMALU MAJHI 2430004017WL046371 KAMALU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078103 KAMALU MAJHI ()
26 JHORIGAM OR-30-004-017-002/334883
(KUTRICHHAPAR) 		2430004017NRG24141020230716222 19/10/2023 PANCHAMI MAJHI 2430004017WL046367 PANCHAMI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078093 PANCHAMI MAJHI ()
27 JHORIGAM OR-30-004-017-002/334884
(KUTRICHHAPAR) 		2430004017NRG24141020230716236 19/10/2023 GAYATRI NAYAK 2430004017WL046371 GAYATRI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078104 GAYATRI NAYAK ()
28 JHORIGAM OR-30-004-017-002/334885
(KUTRICHHAPAR) 		2430004017NRG24141020230716224 19/10/2023 CHANDRAKALA BHATRA 2430004017WL046367 CHANDRAKALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078089 CHANDRAKALA BHATRA ()
29 JHORIGAM OR-30-004-017-002/334888
(KUTRICHHAPAR) 		2430004017NRG24141020230716229 19/10/2023 LALITA JANI 2430004017WL046369 LALITA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078099 LALITA JANI ()
30 JHORIGAM OR-30-004-017-002/334889
(KUTRICHHAPAR) 		2430004017NRG24141020230716225 19/10/2023 BIJAYA PUJARI 2430004017WL046368 BIJAYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078087 BIJAYA PUJARI ()
31 JHORIGAM OR-30-004-017-002/334889
(KUTRICHHAPAR) 		2430004017NRG24141020230716226 19/10/2023 BIJAYA PUJARI 2430004017WL046368 BIJAYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078088 BIJAYA PUJARI ()
32 JHORIGAM OR-30-004-017-002/334890
(KUTRICHHAPAR) 		2430004017NRG24141020230716227 19/10/2023 SABITRI PUJARI 2430004017WL046368 SABITRI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078090 SABITRI PUJARI ()
33 JHORIGAM OR-30-004-017-002/334890
(KUTRICHHAPAR) 		2430004017NRG24141020230716216 19/10/2023 SABITRI PUJARI 2430004017WL046365 SABITRI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078091 SABITRI PUJARI ()
34 JHORIGAM OR-30-004-017-002/334892
(KUTRICHHAPAR) 		2430004017NRG24141020230716217 19/10/2023 SHRIDHAR MALI 2430004017WL046365 SHRIDHAR MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078101 SHRIDHAR MALI ()
35 JHORIGAM OR-30-004-017-002/334899
(KUTRICHHAPAR) 		2430004017NRG24191020230729123 19/10/2023 JAYAMANI GOUD 2430004017WL048473 JAYAMANI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078098 JAYAMANI GOUD ()
36 JHORIGAM OR-30-004-017-002/334907
(KUTRICHHAPAR) 		2430004017NRG24191020230729120 19/10/2023 KALABATI GOUD 2430004017WL048472 KALABATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078100 KALABATI GOUD ()
37 JHORIGAM OR-30-004-017-002/334907
(KUTRICHHAPAR) 		2430004017NRG24191020230729119 19/10/2023 KAMALOCHANA GOUD 2430004017WL048472 KAMALOCHANA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078095 KAMALOCHANA GOUD ()
38 JHORIGAM OR-30-004-017-003/334868
(KUTRICHHAPAR) 		2430004017NRG24191020230729130 19/10/2023 BHAGABAN SANTA 2430004017WL048478 BHAGABAN SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265078092 BHAGABAN SANTA ()
39 JHORIGAM OR-30-004-017-003/334877
(KUTRICHHAPAR) 		2430004017NRG24141020230716198 19/10/2023 NIRAKAR PUJARI 2430004017WL046358 NIRAKAR PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078094 NIRAKAR PUJARI ()
SubTotal 83187 83187
40 JHORIGAM OR-30-004-017-002/334875
(KUTRICHHAPAR) 		2430004017NRG24141020230716203 19/10/2023 TELABATI SANTA 2430004017WL046360 TELABATI SANTA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078060 TELABATI SANTA ()
41 JHORIGAM OR-30-004-017-002/334875
(KUTRICHHAPAR) 		2430004017NRG24141020230716204 19/10/2023 TELABATI SANTA 2430004017WL046360 TELABATI SANTA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078061 TELABATI SANTA ()
42 JHORIGAM OR-30-004-017-002/334881
(KUTRICHHAPAR) 		2430004017NRG24141020230716221 19/10/2023 CHAITAN GANDA 2430004017WL046366 CHAITAN GANDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078067 CHAITAN GANDA ()
43 JHORIGAM OR-30-004-017-002/334883
(KUTRICHHAPAR) 		2430004017NRG24141020230716212 19/10/2023 MADHABA GANDA 2430004017WL046363 MADHABA GANDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078068 MADHABA GANDA ()
44 JHORIGAM OR-30-004-017-002/334884
(KUTRICHHAPAR) 		2430004017NRG24141020230716235 19/10/2023 PURNA BHATRA 2430004017WL046371 PURNA BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078066 PURNA BHATRA ()
45 JHORIGAM OR-30-004-017-002/334885
(KUTRICHHAPAR) 		2430004017NRG24141020230716223 19/10/2023 MADHAB BHATRA 2430004017WL046367 MADHAB BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078065 MADHAB BHATRA ()
46 JHORIGAM OR-30-004-017-002/334888
(KUTRICHHAPAR) 		2430004017NRG24141020230716228 19/10/2023 AKHAY PUJARI 2430004017WL046369 AKHAY PUJARI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078069 AKHAY PUJARI ()
47 JHORIGAM OR-30-004-017-002/334893
(KUTRICHHAPAR) 		2430004017NRG24141020230716218 19/10/2023 PINTU MAJHI 2430004017WL046365 PINTU MAJHI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078070 PINTU MAJHI ()
48 JHORIGAM OR-30-004-017-002/334894
(KUTRICHHAPAR) 		2430004017NRG24141020230716230 19/10/2023 PITAMBER PUJARI 2430004017WL046369 PITAMBER PUJARI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078064 PITAMBER PUJARI ()
49 JHORIGAM OR-30-004-017-003/334879
(KUTRICHHAPAR) 		2430004017NRG24141020230716209 19/10/2023 MANGAL DEI SANTA 2430004017WL046362 MANGAL DEI SANTA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078062 MANGAL DEI SANTA ()
50 JHORIGAM OR-30-004-017-003/334879
(KUTRICHHAPAR) 		2430004017NRG24141020230716210 19/10/2023 MANGAL DEI SANTA 2430004017WL046362 MANGAL DEI SANTA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7265078063 MANGAL DEI SANTA ()
SubTotal 39105 39105
Total 173484 173484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_191023FTO_666325 Bank of Baroda BARB0UMARKO UMARKOTE 12798
2 JHORIGAM OR2430004017_191023FTO_666325 Punjab National Bank PUNB0765900 UMERKOT 14220
3 JHORIGAM OR2430004017_191023FTO_666325 State Bank of India SBIN0009952 POTTANGI 3555
4 JHORIGAM OR2430004017_191023FTO_666325 State Bank of India SBIN0013630 JHARIGAON 20619
5 JHORIGAM OR2430004017_191023FTO_666325 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 79632
6 JHORIGAM OR2430004017_191023FTO_666325 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3555
7 JHORIGAM OR2430004017_191023FTO_666325 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 39105

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