Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_220423FTO_40980
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) 		2430004020NRG24220420230030523 22/04/2023 MRUTYUMJAY MITRA 2430004020WL000711 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398521063 MRUTYUMJAY MITRA ()
2 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220420230030524 22/04/2023 MRUTYUMJAY MITRA 2430004020WL000711 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398521064 MRUTYUMJAY MITRA ()
3 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220420230030525 22/04/2023 MRUTYUMJAY MITRA 2430004020WL000711 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398521065 MRUTYUMJAY MITRA ()
4 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG24220420230030526 22/04/2023 MRUTYUMJAY MITRA 2430004020WL000711 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398521066 MRUTYUMJAY MITRA ()
5 JHORIGAM OR-30-004-020-001/31422
(RATAKHANDIGUDA) 		2430004020NRG24220420230030571 22/04/2023 Abhijit Shil 2430004020WL000711 Abhijit Shil 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398521068 Abhijit Shil ()
6 JHORIGAM OR-30-004-020-001/31422
(RATAKHANDIGUDA) 		2430004020NRG24220420230030573 22/04/2023 Abhijit Shil 2430004020WL000711 Abhijit Shil 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398521067 Abhijit Shil ()
SubTotal 9954 9954
7 JHORIGAM OR-30-004-020-001/31266
(RATAKHANDIGUDA) 		2430004020NRG24220420230030545 22/04/2023 HARIBALA SARDAR 2430004020WL000711 HARIBALA SARDAR 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398521074 MR HARIBALA SARDAR ()
8 JHORIGAM OR-30-004-020-001/31266
(RATAKHANDIGUDA) 		2430004020NRG24220420230030547 22/04/2023 HARIBALA SARDAR 2430004020WL000711 HARIBALA SARDAR 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398521073 MR HARIBALA SARDAR ()
9 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24220420230030583 22/04/2023 Mohan Barai 2430004020WL000711 Mohan Barai 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398521070 MR MOHAN BARAI ()
10 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24220420230030585 22/04/2023 Mohan Barai 2430004020WL000711 Mohan Barai 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398521069 MR MOHAN BARAI ()
11 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG24220420230030589 22/04/2023 BIPLAB MANDAL 2430004020WL000711 BIPLAB MANDAL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398521071 MR BIPLAB MANDAL ()
12 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG24220420230030591 22/04/2023 BIPLAB MANDAL 2430004020WL000711 BIPLAB MANDAL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398521072 MR BIPLAB MANDAL ()
SubTotal 9954 9954
13 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24220420230030557 22/04/2023 BINOD MANDAL 2430004020WL000711 BINOD MANDAL 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1398521075 MR BINOD MANDAL ()
14 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24220420230030558 22/04/2023 BINOD MANDAL 2430004020WL000711 BINOD MANDAL 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1398521076 MR BINOD MANDAL ()
SubTotal 3318 3318
15 JHORIGAM OR-30-004-020-001/20187
(RATAKHANDIGUDA) 		2430004020NRG24220420230030495 22/04/2023 SABITA MAHAJAN 2430004020WL000711 SABITA MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521084 SABITA MAHAJAN ()
16 JHORIGAM OR-30-004-020-001/20187
(RATAKHANDIGUDA) 		2430004020NRG24220420230030497 22/04/2023 SABITA MAHAJAN 2430004020WL000711 SABITA MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521083 SABITA MAHAJAN ()
17 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24220420230030505 22/04/2023 PUSPARANI DAS 2430004020WL000711 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521087 PUSPARANI DAS ()
18 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24220420230030506 22/04/2023 PUSPARANI DAS 2430004020WL000711 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521088 PUSPARANI DAS ()
19 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24220420230030507 22/04/2023 PUSPARANI DAS 2430004020WL000711 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521085 PUSPARANI DAS ()
20 JHORIGAM OR-30-004-020-001/20211
(RATAKHANDIGUDA) 		2430004020NRG24220420230030508 22/04/2023 PUSPARANI DAS 2430004020WL000711 PUSPARANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521086 PUSPARANI DAS ()
21 JHORIGAM OR-30-004-020-001/30838
(RATAKHANDIGUDA) 		2430004020NRG24220420230030444 22/04/2023 SURAJ MANDAL 2430004020WL000710 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521104 SURAJ MANDAL ()
22 JHORIGAM OR-30-004-020-001/30838
(RATAKHANDIGUDA) 		2430004020NRG24220420230030442 22/04/2023 SURAJ MANDAL 2430004020WL000710 SURAJ MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521103 SURAJ MANDAL ()
23 JHORIGAM OR-30-004-020-001/30971
(RATAKHANDIGUDA) 		2430004020NRG24220420230030455 22/04/2023 Harinarayan Sarakar 2430004020WL000710 Harinarayan Sarakar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521078 Harinarayan Sarakar ()
24 JHORIGAM OR-30-004-020-001/30971
(RATAKHANDIGUDA) 		2430004020NRG24220420230030453 22/04/2023 Harinarayan Sarakar 2430004020WL000710 Harinarayan Sarakar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521077 Harinarayan Sarakar ()
25 JHORIGAM OR-30-004-020-001/31225
(RATAKHANDIGUDA) 		2430004020NRG24220420230030513 22/04/2023 Raju Mandal 2430004020WL000711 Raju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521101 Raju Mandal ()
26 JHORIGAM OR-30-004-020-001/31225
(RATAKHANDIGUDA) 		2430004020NRG24220420230030514 22/04/2023 Raju Mandal 2430004020WL000711 Raju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521102 Raju Mandal ()
27 JHORIGAM OR-30-004-020-001/31225
(RATAKHANDIGUDA) 		2430004020NRG24220420230030515 22/04/2023 Raju Mandal 2430004020WL000711 Raju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521099 Raju Mandal ()
28 JHORIGAM OR-30-004-020-001/31225
(RATAKHANDIGUDA) 		2430004020NRG24220420230030516 22/04/2023 Raju Mandal 2430004020WL000711 Raju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521100 Raju Mandal ()
29 JHORIGAM OR-30-004-020-001/31231
(RATAKHANDIGUDA) 		2430004020NRG24220420230030517 22/04/2023 SIBANI BISWAS 2430004020WL000711 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521079 SIBANI BISWAS ()
30 JHORIGAM OR-30-004-020-001/31231
(RATAKHANDIGUDA) 		2430004020NRG24220420230030518 22/04/2023 SIBANI BISWAS 2430004020WL000711 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521080 SIBANI BISWAS ()
31 JHORIGAM OR-30-004-020-001/31247
(RATAKHANDIGUDA) 		2430004020NRG24220420230030527 22/04/2023 HIRAMANI MANDAL 2430004020WL000711 HIRAMANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521092 HIRAMANI MANDAL ()
32 JHORIGAM OR-30-004-020-001/31247
(RATAKHANDIGUDA) 		2430004020NRG24220420230030529 22/04/2023 HIRAMANI MANDAL 2430004020WL000711 HIRAMANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521091 HIRAMANI MANDAL ()
33 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24220420230030533 22/04/2023 SIULI HALDAR 2430004020WL000711 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521093 SIULI HALDAR ()
34 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24220420230030536 22/04/2023 SIULI HALDAR 2430004020WL000711 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521096 SIULI HALDAR ()
35 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24220420230030535 22/04/2023 SIULI HALDAR 2430004020WL000711 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521095 SIULI HALDAR ()
36 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG24220420230030534 22/04/2023 SIULI HALDAR 2430004020WL000711 SIULI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521094 SIULI HALDAR ()
37 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24220420230030539 22/04/2023 APURNA RAY 2430004020WL000711 APURNA RAY 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1398521089 Account closed
38 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24220420230030537 22/04/2023 APURNA RAY 2430004020WL000711 APURNA RAY 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1398521090 Account closed
39 JHORIGAM OR-30-004-020-001/31282
(RATAKHANDIGUDA) 		2430004020NRG24220420230030553 22/04/2023 NIBEDITA MANDAL 2430004020WL000711 NIBEDITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521082 NIBEDITA MANDAL ()
40 JHORIGAM OR-30-004-020-001/31282
(RATAKHANDIGUDA) 		2430004020NRG24220420230030555 22/04/2023 NIBEDITA MANDAL 2430004020WL000711 NIBEDITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521081 NIBEDITA MANDAL ()
41 JHORIGAM OR-30-004-020-001/31423
(RATAKHANDIGUDA) 		2430004020NRG24220420230030575 22/04/2023 MANIKA SHIL 2430004020WL000711 MANIKA SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521098 MANIKA SHIL ()
42 JHORIGAM OR-30-004-020-001/31423
(RATAKHANDIGUDA) 		2430004020NRG24220420230030577 22/04/2023 MANIKA SHIL 2430004020WL000711 MANIKA SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398521097 MANIKA SHIL ()
SubTotal 46452 46452
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_220423FTO_40980 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 JHORIGAM OR2430004020_220423FTO_40980 State Bank of India SBIN0013630 JHARIGAON 9954
3 JHORIGAM OR2430004020_220423FTO_40980 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
4 JHORIGAM OR2430004020_220423FTO_40980 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 46452

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