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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_311223APB_FTO_960529
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-30-004-004-002/28531
(BELGAM) 		2430004004NRG24271220230961277 31/12/2023 RAJKUMAR MALI 2430004004WL069784 RAJKUMAR MALI 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1558797976 RAJKUMAR MALI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004004NRG24271220230961281 31/12/2023 DROUPADI PANAKA 2430004004WL069784 DROUPADI PANAKA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1558797980 MRS DROPADI PANAKA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-004-004/32133
(BELGAM) 		2430004004NRG24271220230961307 31/12/2023 GOKUL GOND 2430004004WL069786 GOKUL GOND 00354 PUNB0765900 1117 1117 Processed 09/03/2024 1558797979 Mr. GOKUL GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3511 3511
4 JHORIGAM OR-30-004-004-004/32133
(BELGAM) 		2430004004NRG24271220230961308 31/12/2023 RANJITA BHATRA 2430004004WL069786 RANJITA BHATRA 00415 SBIN0001341 1117 1117 Processed 09/03/2024 1558797972 MRS RANJITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
5 JHORIGAM OR-30-004-004-003/30268
(BELGAM) 		2430004004NRG24271220230961278 31/12/2023 BAIDU GAUD 2430004004WL069784 BAIDU GAUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558797971 Mr. BAIDU GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-004-004/29345
(BELGAM) 		2430004004NRG24311220230988309 31/12/2023 CHAITI KEUT 2430004004WL071205 CHAITI KEUT 00415 SBIN0013630 2553 2553 Processed 09/03/2024 1558797974 MRS CHAITI KEUT STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-005/29446
(BELGAM) 		2430004004NRG24271220230961309 31/12/2023 MATE GOND 2430004004WL069786 MATE GOND 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558797975 MRS MATE GAND STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-005/29496
(BELGAM) 		2430004004NRG24271220230961310 31/12/2023 SUKALADEI GAUD 2430004004WL069786 SUKALADEI GAUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558797973 SUKALADEI GAUD STATE BANK OF INDIA(508548)
SubTotal 9735 9735
9 JHORIGAM OR-30-004-004-004/30459
(BELGAM) 		2430004004NRG24271220230961285 31/12/2023 ANTI GOUDA 2430004004WL069784 ANTI GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1558797982 Mrs. ANTI GOUD UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-004-004/30459
(BELGAM) 		2430004004NRG24271220230961284 31/12/2023 MURA GOUDA 2430004004WL069784 MURA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1558797981 MURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
11 JHORIGAM OR-30-004-004-004/29315
(BELGAM) 		2430004004NRG24271220230961282 31/12/2023 HIRALAL SAHU 2430004004WL069784 HIRALAL SAHU 751001 2394 2394 Processed 09/03/2024 1558797977 HIRALAL SAHU S/O MOTIRAM SAHU PUNJAB NATIONAL BANK(508568)
12 JHORIGAM OR-30-004-004-004/29315
(BELGAM) 		2430004004NRG24271220230961283 31/12/2023 RAMULA SAHU 2430004004WL069784 RAMULA SAHU 751001 2394 2394 Processed 09/03/2024 1558797978 MRS RAMUL SAHU STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 26333 26333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_311223APB_FTO_960529 76407601 4788
2 JHORIGAM OR2430004004_311223APB_FTO_960529 Bank of Baroda BARB0UMARKO UMARKOTE 2394
3 JHORIGAM OR2430004004_311223APB_FTO_960529 Punjab National Bank PUNB0765900 UMERKOT 3511
4 JHORIGAM OR2430004004_311223APB_FTO_960529 State Bank of India SBIN0001341 UMERKOTE 1117
5 JHORIGAM OR2430004004_311223APB_FTO_960529 State Bank of India SBIN0013630 JHARIGAON 9735
6 JHORIGAM OR2430004004_311223APB_FTO_960529 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

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