Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_071023FTO_612148
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-30-004-016-002/310313353
(KANAKOTA) 		2430004016NRG24031020230693635 07/10/2023 Damai Goud 2430004016WL041551 Damai Goud 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325271291 MISS DAMAI GOUD ()
2 JHORIGAM OR-30-004-016-005/18509
(KANAKOTA) 		2430004016NRG24300920230683970 07/10/2023 MANINDRA BAIDYA 2430004016WL040215 MANINDRA BAIDYA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325271302 MANINDRA BAIDYA ()
3 JHORIGAM OR-30-004-016-005/18739
(KANAKOTA) 		2430004016NRG24270920230678709 07/10/2023 GOUTAM SIKDAR 2430004016WL039204 GOUTAM SIKDAR 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7325271301 MR GOUTAM SIKDAR ()
4 JHORIGAM OR-30-004-016-005/18773
(KANAKOTA) 		2430004016NRG24031020230693682 07/10/2023 USHARANI MANDAL 2430004016WL041560 USHARANI MANDAL 00415 SBIN0001341 3555 3555 Rejected 10/11/2023 7325271287 No Such Account
5 JHORIGAM OR-30-004-016-005/302665
(KANAKOTA) 		2430004016NRG24270920230678710 07/10/2023 Malina Haldar 2430004016WL039205 Malina Haldar 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7325271290 MISS MALINA HALDAR ()
6 JHORIGAM OR-30-004-016-005/303012
(KANAKOTA) 		2430004016NRG24300920230683974 07/10/2023 Sabita Sikdar 2430004016WL040218 Sabita Sikdar 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325271300 MRS SABITA SIKDAR ()
7 JHORIGAM OR-30-004-016-005/310313351
(KANAKOTA) 		2430004016NRG24290920230682177 07/10/2023 Parul Mandal 2430004016WL039919 Parul Mandal 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325271292 MISS PARUL MANDAL ()
8 JHORIGAM OR-30-004-016-005/310313357
(KANAKOTA) 		2430004016NRG24051020230696996 07/10/2023 Asabati Goud 2430004016WL042161 Asabati Goud 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325271289 MRS ASABATI GOUD ()
9 JHORIGAM OR-30-004-016-005/310313357
(KANAKOTA) 		2430004016NRG24051020230696995 07/10/2023 Daitari Goud 2430004016WL042161 Daitari Goud 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325271288 MR DAITARI GOUD ()
SubTotal 26781 26781
10 JHORIGAM OR-30-004-016-002/19121
(KANAKOTA) 		2430004016NRG24260920230675160 07/10/2023 Ranjit Harijan 2430004016WL038609 Ranjit Harijan 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325271297 Ranjit Harijan ()
11 JHORIGAM OR-30-004-016-002/19121
(KANAKOTA) 		2430004016NRG24260920230675159 07/10/2023 Ranjit Harijan 2430004016WL038609 Ranjit Harijan 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325271296 Ranjit Harijan ()
12 JHORIGAM OR-30-004-016-002/310313352
(KANAKOTA) 		2430004016NRG24011020230688168 07/10/2023 Purni Lohara 2430004016WL040755 Purni Lohara 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325271295 Purni Lohara ()
13 JHORIGAM OR-30-004-016-002/310313352
(KANAKOTA) 		2430004016NRG24011020230688167 07/10/2023 Purni Lohara 2430004016WL040755 Purni Lohara 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325271294 Purni Lohara ()
14 JHORIGAM OR-30-004-016-003/310313348
(KANAKOTA) 		2430004016NRG24290920230682176 07/10/2023 Lalita Goud 2430004016WL039919 Lalita Goud 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325271293 Lalita Goud ()
15 JHORIGAM OR-30-004-016-004/302403
(KANAKOTA) 		2430004016NRG24270920230678711 07/10/2023 Nilam Goud 2430004016WL039206 Nilam Goud 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325271299 Nilam Goud ()
16 JHORIGAM OR-30-004-016-004/302421
(KANAKOTA) 		2430004016NRG24051020230696998 07/10/2023 NARA GOUDA 2430004016WL042162 NARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325271298 NARA GOUDA ()
SubTotal 20619 20619
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_071023FTO_612148 State Bank of India SBIN0001341 UMERKOTE 26781
2 JHORIGAM OR2430004016_071023FTO_612148 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 20619

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