Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_060523FTO_86335
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-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24060520230103637 06/05/2023 MRUTYUMJAY MITRA 2430004020WL002425 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494658217 MRUTYUMJAY MITRA ()
2 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24060520230103638 06/05/2023 MRUTYUMJAY MITRA 2430004020WL002425 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494658219 MRUTYUMJAY MITRA ()
3 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24060520230103639 06/05/2023 MRUTYUMJAY MITRA 2430004020WL002425 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494658215 MRUTYUMJAY MITRA ()
4 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24060520230103640 06/05/2023 MRUTYUMJAY MITRA 2430004020WL002425 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494658216 MRUTYUMJAY MITRA ()
5 JHORIGAM OR-30-004-020-001/31422
(RATAKHANDIGUDA) 		2430004020NRG24060520230103680 06/05/2023 Abhijit Shil 2430004020WL002425 Abhijit Shil 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494658221 Abhijit Shil ()
6 JHORIGAM OR-30-004-020-001/31422
(RATAKHANDIGUDA) 		2430004020NRG24060520230103681 06/05/2023 Abhijit Shil 2430004020WL002425 Abhijit Shil 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494658220 Abhijit Shil ()
SubTotal 9954 9954
7 JHORIGAM OR-30-004-020-001/31266
(RATAKHANDIGUDA) 		2430004020NRG24060520230103657 06/05/2023 HARIBALA SARDAR 2430004020WL002425 HARIBALA SARDAR 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494658228 MR HARIBALA SARDAR ()
8 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24060520230103691 06/05/2023 Mohan Barai 2430004020WL002425 Mohan Barai 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494658218 MR MOHAN BARAI ()
9 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24060520230103693 06/05/2023 Mohan Barai 2430004020WL002425 Mohan Barai 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494658233 MR MOHAN BARAI ()
10 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG24060520230103697 06/05/2023 BIPLAB MANDAL 2430004020WL002425 BIPLAB MANDAL 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494658235 MR BIPLAB MANDAL ()
11 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG24060520230103699 06/05/2023 BIPLAB MANDAL 2430004020WL002425 BIPLAB MANDAL 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494658234 MR BIPLAB MANDAL ()
SubTotal 8295 8295
12 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24060520230103667 06/05/2023 BINOD MANDAL 2430004020WL002425 BINOD MANDAL 00415 SBIN0016134 1659 1659 Processed 12/05/2023 1494658230 MR BINOD MANDAL ()
13 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24060520230103668 06/05/2023 BINOD MANDAL 2430004020WL002425 BINOD MANDAL 00415 SBIN0016134 1659 1659 Processed 12/05/2023 1494658229 MR BINOD MANDAL ()
SubTotal 3318 3318
14 JHORIGAM OR-30-004-020-001/20187
(RATAKHANDIGUDA) 		2430004020NRG24060520230103521 06/05/2023 SABITA MAHAJAN 2430004020WL002425 SABITA MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658222 SABITA MAHAJAN ()
15 JHORIGAM OR-30-004-020-001/20187
(RATAKHANDIGUDA) 		2430004020NRG24060520230103523 06/05/2023 SABITA MAHAJAN 2430004020WL002425 SABITA MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658223 SABITA MAHAJAN ()
16 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24060520230103531 06/05/2023 PUSPARANI DAS 2430004020WL002425 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658236 PUSPARANI DAS ()
17 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24060520230103533 06/05/2023 PUSPARANI DAS 2430004020WL002425 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658237 PUSPARANI DAS ()
18 JHORIGAM OR-30-004-020-001/30838
(RATAKHANDIGUDA) 		2430004020NRG24060520230103592 06/05/2023 SURAJ MANDAL 2430004020WL002425 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658239 SURAJ MANDAL ()
19 JHORIGAM OR-30-004-020-001/30838
(RATAKHANDIGUDA) 		2430004020NRG24060520230103594 06/05/2023 SURAJ MANDAL 2430004020WL002425 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658238 SURAJ MANDAL ()
20 JHORIGAM OR-30-004-020-001/30971
(RATAKHANDIGUDA) 		2430004020NRG24060520230103603 06/05/2023 Harinarayan Sarakar 2430004020WL002425 Harinarayan Sarakar 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658224 Harinarayan Sarakar ()
21 JHORIGAM OR-30-004-020-001/30971
(RATAKHANDIGUDA) 		2430004020NRG24060520230103605 06/05/2023 Harinarayan Sarakar 2430004020WL002425 Harinarayan Sarakar 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658225 Harinarayan Sarakar ()
22 JHORIGAM OR-30-004-020-001/31225
(RATAKHANDIGUDA) 		2430004020NRG24060520230103629 06/05/2023 Raju Mandal 2430004020WL002425 Raju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658243 Raju Mandal ()
23 JHORIGAM OR-30-004-020-001/31225
(RATAKHANDIGUDA) 		2430004020NRG24060520230103630 06/05/2023 Raju Mandal 2430004020WL002425 Raju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658246 Raju Mandal ()
24 JHORIGAM OR-30-004-020-001/31231
(RATAKHANDIGUDA) 		2430004020NRG24060520230103631 06/05/2023 SIBANI BISWAS 2430004020WL002425 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658227 SIBANI BISWAS ()
25 JHORIGAM OR-30-004-020-001/31231
(RATAKHANDIGUDA) 		2430004020NRG24060520230103632 06/05/2023 SIBANI BISWAS 2430004020WL002425 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658226 SIBANI BISWAS ()
26 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24060520230103647 06/05/2023 SIULI HALDAR 2430004020WL002425 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658242 SIULI HALDAR ()
27 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24060520230103649 06/05/2023 APURNA RAY 2430004020WL002425 APURNA RAY 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494658241 Account closed
28 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24060520230103651 06/05/2023 APURNA RAY 2430004020WL002425 APURNA RAY 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494658240 Account closed
29 JHORIGAM OR-30-004-020-001/31282
(RATAKHANDIGUDA) 		2430004020NRG24060520230103663 06/05/2023 NIBEDITA MANDAL 2430004020WL002425 NIBEDITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658231 NIBEDITA MANDAL ()
30 JHORIGAM OR-30-004-020-001/31282
(RATAKHANDIGUDA) 		2430004020NRG24060520230103665 06/05/2023 NIBEDITA MANDAL 2430004020WL002425 NIBEDITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658232 NIBEDITA MANDAL ()
31 JHORIGAM OR-30-004-020-001/31423
(RATAKHANDIGUDA) 		2430004020NRG24060520230103683 06/05/2023 MANIKA SHIL 2430004020WL002425 MANIKA SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658244 MANIKA SHIL ()
32 JHORIGAM OR-30-004-020-001/31423
(RATAKHANDIGUDA) 		2430004020NRG24060520230103685 06/05/2023 MANIKA SHIL 2430004020WL002425 MANIKA SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494658245 MANIKA SHIL ()
SubTotal 31521 31521
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_060523FTO_86335 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004020_060523FTO_86335 State Bank of India SBIN0013630 JHARIGAON 8295
3 JHORIGAM OR2430004020_060523FTO_86335 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
4 JHORIGAM OR2430004020_060523FTO_86335 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31521

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