Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_050623APB_FTO_195695
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-30-004-020-001/31163
(RATAKHANDIGUDA) 		2430004020NRG24050620230255622 05/06/2023 SHREEBAS BHAKTA 2430004020WL006219 SHREEBAS BHAKTA 00032 UTIB0001974 1659 1659 Processed 10/06/2023 2398959270 Dipali Bhakta BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-020-001/31163
(RATAKHANDIGUDA) 		2430004020NRG24050620230255621 05/06/2023 SHREEBAS BHAKTA 2430004020WL006219 SHREEBAS BHAKTA 00032 UTIB0001974 1659 1659 Processed 10/06/2023 2398959269 SHREEBAS BHAKTA AXIS BANK(607153)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-020-001/31244
(RATAKHANDIGUDA) 		2430004020NRG24050620230255636 05/06/2023 MADHAB KUMAR BISWAS 2430004020WL006219 MADHAB KUMAR BISWAS 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398959221 Mr. MADHAB KUMAR BISWAS UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-020-001/31417
(RATAKHANDIGUDA) 		2430004020NRG24050620230255417 05/06/2023 DEBRATA SAHA 2430004020WL006214 DEBRATA SAHA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398959223 Mrs. ANJANA SAHA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-001/31438
(RATAKHANDIGUDA) 		2430004020NRG24050620230255662 05/06/2023 DIPANKAR SARDAR 2430004020WL006219 DIPANKAR SARDAR 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398959222 MAMATA SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 JHORIGAM OR-30-004-020-001/31480
(RATAKHANDIGUDA) 		2430004020NRG24050620230255675 05/06/2023 BISHU DAKUA 2430004020WL006219 BISHU DAKUA 00152 HDFC0002953 1659 1659 Processed 10/06/2023 2398959220 Mrs. PRABHATI DAKUA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 JHORIGAM OR-30-004-020-001/31273
(RATAKHANDIGUDA) 		2430004020NRG24050620230255646 05/06/2023 MALINA MANDAL 2430004020WL006219 MALINA MANDAL 00354 PUNB0765900 1659 1659 Processed 10/06/2023 2398959226 Mrs. MALINA MANDAL UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-001/31414
(RATAKHANDIGUDA) 		2430004020NRG24050620230255654 05/06/2023 Sukanta Mandal 2430004020WL006219 Sukanta Mandal 00354 PUNB0765900 1659 1659 Processed 10/06/2023 2398959225 SUKANTA MANDAL UNION BANK OF INDIA(508500)
9 JHORIGAM OR-30-004-020-001/31440
(RATAKHANDIGUDA) 		2430004020NRG24050620230255663 05/06/2023 GANESH SARKAR 2430004020WL006219 GANESH SARKAR 00354 PUNB0765900 1659 1659 Processed 10/06/2023 2398959224 GANESH SARKAR S/O HAREKRUSHNA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 JHORIGAM OR-30-004-020-001/31162
(RATAKHANDIGUDA) 		2430004020NRG24050620230255407 05/06/2023 SINTU HALDAR 2430004020WL006214 SINTU HALDAR 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398959217 MR SINTU HALDAR STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-020-001/31250
(RATAKHANDIGUDA) 		2430004020NRG24050620230255640 05/06/2023 MRINAL BISWAS 2430004020WL006219 MRINAL BISWAS 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398959219 Mr. MRINAL BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
12 JHORIGAM OR-30-004-020-001/31292
(RATAKHANDIGUDA) 		2430004020NRG24050620230255651 05/06/2023 PRADIP MANDAL 2430004020WL006219 PRADIP MANDAL 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2398959218 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 JHORIGAM OR-30-004-020-001/19972
(RATAKHANDIGUDA) 		2430004020NRG24050620230255352 05/06/2023 bilumangal biswas 2430004020WL006214 bilumangal biswas 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959259 BILUMANGAL BISWAS BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-020-001/19972
(RATAKHANDIGUDA) 		2430004020NRG24050620230255353 05/06/2023 MANIKA BISWAS 2430004020WL006214 MANIKA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959240 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-020-001/19982
(RATAKHANDIGUDA) 		2430004020NRG24050620230255359 05/06/2023 SIMA BISWAS 2430004020WL006214 SIMA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959235 Mrs. SIMA BISWAS UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-001/19984
(RATAKHANDIGUDA) 		2430004020NRG24050620230255360 05/06/2023 ARCHANA BISWAS 2430004020WL006214 ARCHANA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959247 Mrs. UTTAM BISWAS UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24050620230255363 05/06/2023 SURABALA BAIRAGI 2430004020WL006214 SURABALA BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959241 Mrs. SURABALA BAIRAGI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-001/19995
(RATAKHANDIGUDA) 		2430004020NRG24050620230255364 05/06/2023 BICHITRA RAY 2430004020WL006214 BICHITRA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959242 Mrs. BICHITRA RAY UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-001/20043
(RATAKHANDIGUDA) 		2430004020NRG24050620230255369 05/06/2023 SUNITI BISWAS 2430004020WL006214 SUNITI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959246 Mrs. SUNITI BISWAS UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-001/20043
(RATAKHANDIGUDA) 		2430004020NRG24050620230255368 05/06/2023 SUNITI BISWAS 2430004020WL006214 SUNITI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959245 NIRMAL BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
21 JHORIGAM OR-30-004-020-001/20059
(RATAKHANDIGUDA) 		2430004020NRG24050620230255370 05/06/2023 BISWA SAHA 2430004020WL006214 BISWA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959257 Mr. BISWA SAHA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-020-001/20079
(RATAKHANDIGUDA) 		2430004020NRG24050620230255373 05/06/2023 KANAI BISWAS 2430004020WL006214 KANAI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959261 Mr. KANAI LAL BISWAS UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-020-001/20162
(RATAKHANDIGUDA) 		2430004020NRG24050620230255374 05/06/2023 AMIT KUMAR DAS 2430004020WL006214 AMIT KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959268 Mr. AMIT KUMAR DAS UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-020-001/20191
(RATAKHANDIGUDA) 		2430004020NRG24050620230255379 05/06/2023 SUSHILA DUARI 2430004020WL006214 SUSHILA DUARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959249 Mrs. SUSHILA DUARI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-020-001/20191
(RATAKHANDIGUDA) 		2430004020NRG24050620230255378 05/06/2023 SUSHILA DUARI 2430004020WL006214 SUSHILA DUARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959248 ANUKUL DUARI S/O NARAYAN DUARI PUNJAB NATIONAL BANK(508568)
26 JHORIGAM OR-30-004-020-001/20206
(RATAKHANDIGUDA) 		2430004020NRG24050620230255380 05/06/2023 PRABHAT BACHAR 2430004020WL006214 PRABHAT BACHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959228 PRAVAT BECHAR UNION BANK OF INDIA(508500)
27 JHORIGAM OR-30-004-020-001/20262
(RATAKHANDIGUDA) 		2430004020NRG24050620230255383 05/06/2023 AJIT SAHA 2430004020WL006214 AJIT SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959250 Mr. AJIT SAHA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-020-001/20294
(RATAKHANDIGUDA) 		2430004020NRG24050620230255384 05/06/2023 PARIMAL SARAKAR 2430004020WL006214 PARIMAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959265 Mr. PARIMAL SARKAR UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-020-001/20327
(RATAKHANDIGUDA) 		2430004020NRG24050620230255387 05/06/2023 KHUKURANI BISWAS 2430004020WL006214 KHUKURANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959239 Mr. DINABANDHU BISWAS UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24050620230255395 05/06/2023 SULATA SAHA 2430004020WL006214 SULATA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959255 Mrs. SULATA SAHA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-020-001/30563
(RATAKHANDIGUDA) 		2430004020NRG24050620230255394 05/06/2023 SULATA SAHA 2430004020WL006214 SULATA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959254 SANJIT SAHA UNION BANK OF INDIA(508500)
32 JHORIGAM OR-30-004-020-001/30650
(RATAKHANDIGUDA) 		2430004020NRG24050620230255399 05/06/2023 MALLIKA SARKAR 2430004020WL006214 MALLIKA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959244 Mrs. MALINA SARKAR UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-020-001/30673
(RATAKHANDIGUDA) 		2430004020NRG24050620230255400 05/06/2023 MANINDRA BAIRAGI 2430004020WL006214 MANINDRA BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959234 Mrs. MANINDRA BAIRAGI UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-020-001/30695
(RATAKHANDIGUDA) 		2430004020NRG24050620230255403 05/06/2023 MITHUN MANDAL 2430004020WL006214 MITHUN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959227 Mr. MITHUN MANDAL (FULL IN ENGLISH) UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-020-001/30767
(RATAKHANDIGUDA) 		2430004020NRG24050620230255404 05/06/2023 Mahadeb Dey 2430004020WL006214 Mahadeb Dey 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959264 Mr. MAHADEV DEY UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-020-001/31165
(RATAKHANDIGUDA) 		2430004020NRG24050620230255626 05/06/2023 SURANJAN MAJUMDAR 2430004020WL006219 SURANJAN MAJUMDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959256 SURANJAN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHORIGAM OR-30-004-020-001/31170
(RATAKHANDIGUDA) 		2430004020NRG24050620230255627 05/06/2023 RAJESH SHILA 2430004020WL006219 RAJESH SHILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959253 RAJES SHILA AIRTEL PAYMENTS BANK LIMITED(990288)
38 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24050620230255632 05/06/2023 GOLAPI MANDAL 2430004020WL006219 GOLAPI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959237 GOLAPI MANDAL BANK OF BARODA(606985)
39 JHORIGAM OR-30-004-020-001/31174
(RATAKHANDIGUDA) 		2430004020NRG24050620230255631 05/06/2023 GOLAPI MANDAL 2430004020WL006219 GOLAPI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959236 SANJIT MANDAL S/O CHITTARANJAN MANDAL PUNJAB NATIONAL BANK(508568)
40 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24050620230255633 05/06/2023 LINA MAJUMDA 2430004020WL006219 LINA MAJUMDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959243 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-020-001/31245
(RATAKHANDIGUDA) 		2430004020NRG24050620230255411 05/06/2023 SANDHYA BAYRAGI 2430004020WL006214 SANDHYA BAYRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959233 Mrs. SANDHYA BAIRAGI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-020-001/31247
(RATAKHANDIGUDA) 		2430004020NRG24050620230255637 05/06/2023 HIRAMANI MANDAL 2430004020WL006219 HIRAMANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959258 Mr. Dilip Mandal UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-020-001/31248
(RATAKHANDIGUDA) 		2430004020NRG24050620230255412 05/06/2023 GOPAL MANDAL 2430004020WL006214 GOPAL MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959252 Mr. GOPAL MANDAL UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-020-001/31264
(RATAKHANDIGUDA) 		2430004020NRG24050620230255642 05/06/2023 SHILPI BISWAS 2430004020WL006219 SHILPI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959263 Shilpi Mistri BANK OF BARODA(606985)
45 JHORIGAM OR-30-004-020-001/31264
(RATAKHANDIGUDA) 		2430004020NRG24050620230255641 05/06/2023 SHILPI BISWAS 2430004020WL006219 SHILPI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959262 PANKAJ BISWAS UNION BANK OF INDIA(508500)
46 JHORIGAM OR-30-004-020-001/31280
(RATAKHANDIGUDA) 		2430004020NRG24050620230255647 05/06/2023 NIRMALA BISWAS 2430004020WL006219 NIRMALA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959238 Mrs. NIRMALA BISWAS UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-020-001/31281
(RATAKHANDIGUDA) 		2430004020NRG24050620230255650 05/06/2023 SIBANI BISWAS 2430004020WL006219 SIBANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959267 MRS SIBANI BISWAS STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-020-001/31420
(RATAKHANDIGUDA) 		2430004020NRG24050620230255655 05/06/2023 Kishor Mandal 2430004020WL006219 Kishor Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959232 Mr. KISHOR MANDAL UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-020-001/31425
(RATAKHANDIGUDA) 		2430004020NRG24050620230255658 05/06/2023 Sanjita Biswas 2430004020WL006219 Sanjita Biswas 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959231 Mr. DEBABRAT BISWAS UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-020-001/31428
(RATAKHANDIGUDA) 		2430004020NRG24050620230255659 05/06/2023 Akhil Ray 2430004020WL006219 Akhil Ray 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959251 Mr. AKHIL RAY UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-020-001/31477
(RATAKHANDIGUDA) 		2430004020NRG24050620230255667 05/06/2023 BASABI RAY 2430004020WL006219 BASABI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959260 MR ACHINTA BACHHAR STATE BANK OF INDIA(508548)
52 JHORIGAM OR-30-004-020-001/31478
(RATAKHANDIGUDA) 		2430004020NRG24050620230255669 05/06/2023 RITA MANDAL 2430004020WL006219 RITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959266 Mrs. RITA MANDAL UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-020-001/31479
(RATAKHANDIGUDA) 		2430004020NRG24050620230255674 05/06/2023 KALPANA MANDAL 2430004020WL006219 KALPANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959230 MR KALPANA MANDAL STATE BANK OF INDIA(508548)
54 JHORIGAM OR-30-004-020-001/31479
(RATAKHANDIGUDA) 		2430004020NRG24050620230255673 05/06/2023 KALPANA MANDAL 2430004020WL006219 KALPANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398959229 MR MALAI BISWAS STATE BANK OF INDIA(508548)
SubTotal 69678 69678
55 JHORIGAM OR-30-004-020-001/31217
(RATAKHANDIGUDA) 		2430004020NRG24050620230255408 05/06/2023 SUMIT KUMAR DAS 2430004020WL006214 SUMIT KUMAR DAS 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398959216 SUMIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 91245 91245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_050623APB_FTO_195695 AXIS BANK UTIB0001974 Umerkote 3318
2 JHORIGAM OR2430004020_050623APB_FTO_195695 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 JHORIGAM OR2430004020_050623APB_FTO_195695 HDFC Bank HDFC0002953 NABARANGAPUR 1659
4 JHORIGAM OR2430004020_050623APB_FTO_195695 Punjab National Bank PUNB0765900 UMERKOT 4977
5 JHORIGAM OR2430004020_050623APB_FTO_195695 State Bank of India SBIN0001341 UMERKOTE 3318
6 JHORIGAM OR2430004020_050623APB_FTO_195695 State Bank of India SBIN0013630 JHARIGAON 1659
7 JHORIGAM OR2430004020_050623APB_FTO_195695 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 69678
8 JHORIGAM OR2430004020_050623APB_FTO_195695 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel