Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_120923FTO_518369
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-30-004-015-003/30851
(JHORIGAM) 		2430004015NRG24050920230613522 12/09/2023 TULASHI NAYAK 2430004015WL023883 TULASHI NAYAK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272980277 TULASHI NAYAK ()
2 JHORIGAM OR-30-004-015-003/371448
(JHORIGAM) 		2430004015NRG24110920230631891 12/09/2023 DAMAI GOUD 2430004015WL029202 DAMAI GOUD 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272980278 DAMAI GOUD ()
SubTotal 6873 6873
3 JHORIGAM OR-30-004-015-003/1118
(JHORIGAM) 		2430004015NRG24120920230634107 12/09/2023 AJAYA KUMAR SAHU 2430004015WL029850 AJAYA KUMAR SAHU 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980282 MR AJAYA KUMAR SAHOO ()
4 JHORIGAM OR-30-004-015-003/1118
(JHORIGAM) 		2430004015NRG24120920230634109 12/09/2023 AJAYA KUMAR SAHU 2430004015WL029850 AJAYA KUMAR SAHU 00415 SBIN0013630 474 474 Processed 09/11/2023 7272980283 MR AJAYA KUMAR SAHOO ()
5 JHORIGAM OR-30-004-015-003/30976
(JHORIGAM) 		2430004015NRG24070920230616576 12/09/2023 DILIP MAJHI 2430004015WL024653 DILIP MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980292 MR DILIP KUMAR MAJHI ()
6 JHORIGAM OR-30-004-015-003/30976
(JHORIGAM) 		2430004015NRG24070920230616577 12/09/2023 GOJAMATI MAJHI 2430004015WL024653 GOJAMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980284 MRS GAJAMATI MAJHI ()
7 JHORIGAM OR-30-004-015-003/31093
(JHORIGAM) 		2430004015NRG24060920230615202 12/09/2023 KUMARA DURGA 2430004015WL024512 KUMARA DURGA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272980291 MR KUMAR DURGA ()
8 JHORIGAM OR-30-004-015-003/31311
(JHORIGAM) 		2430004015NRG24070920230616731 12/09/2023 Gourang Nayak 2430004015WL024715 Gourang Nayak 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980293 MR GOURANGA NAYAK ()
9 JHORIGAM OR-30-004-015-003/371437
(JHORIGAM) 		2430004015NRG24070920230616641 12/09/2023 DEBENDRA PANDEY 2430004015WL024674 DEBENDRA PANDEY 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980281 SHRI DEBENDRA PANDE ()
10 JHORIGAM OR-30-004-015-003/37745
(JHORIGAM) 		2430004015NRG24070920230617102 12/09/2023 SURU HARIJAN 2430004015WL024803 SURU HARIJAN 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980288 SHRI SURU HARIJAN ()
11 JHORIGAM OR-30-004-015-003/508
(JHORIGAM) 		2430004015NRG24060920230615044 12/09/2023 TIKIMANI MAJHI 2430004015WL024399 TIKIMANI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980290 MR TIKEMANI MAJHI ()
12 JHORIGAM OR-30-004-015-003/520
(JHORIGAM) 		2430004015NRG24050920230613529 12/09/2023 PADAMA PAIKA 2430004015WL023888 PADAMA PAIKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980285 MRS PADMA PAIK ()
13 JHORIGAM OR-30-004-015-003/520
(JHORIGAM) 		2430004015NRG24070920230617023 12/09/2023 PADAMA PAIKA 2430004015WL024788 PADAMA PAIKA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980286 MRS PADMA PAIK ()
14 JHORIGAM OR-30-004-015-005/2297
(JHORIGAM) 		2430004015NRG24060920230614336 12/09/2023 MAKAR DAS 2430004015WL024151 MAKAR DAS 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980289 SHRI MAKARDHWAJ DAS ()
15 JHORIGAM OR-30-004-015-007/1851
(JHORIGAM) 		2430004015NRG24110920230631981 12/09/2023 BHABANI GOUDA 2430004015WL029215 BHABANI GOUDA 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7272980287 MRS BUDHA GOUD ()
16 JHORIGAM OR-30-004-015-007/1859
(JHORIGAM) 		2430004015NRG24060920230614222 12/09/2023 RINA GORADA 2430004015WL024137 RINA GORADA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272980280 MRS RINA GARADA ()
SubTotal 46215 46215
17 JHORIGAM OR-30-004-015-003/371447
(JHORIGAM) 		2430004015NRG24110920230631894 12/09/2023 MATHAMANI GOUDA 2430004015WL029204 MATHAMANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272980295 MATHAMANI GOUDA ()
18 JHORIGAM OR-30-004-015-003/508
(JHORIGAM) 		2430004015NRG24060920230615043 12/09/2023 DHANURJAY MAJHI 2430004015WL024399 DHANURJAY MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272980294 DHANURJAY MAJHI ()
SubTotal 6873 6873
19 JHORIGAM OR-30-004-015-003/371206
(JHORIGAM) 		2430004015NRG24060920230615196 12/09/2023 MAHENDRA JANI 2430004015WL024508 MAHENDRA JANI 00553 INDB0000695 3318 3318 Processed 09/11/2023 7272980279 MAHENDRA JANI ()
SubTotal 3318 3318
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_120923FTO_518369 Bank of Baroda BARB0UMARKO UMARKOTE 6873
2 JHORIGAM OR2430004015_120923FTO_518369 State Bank of India SBIN0013630 JHARIGAON 46215
3 JHORIGAM OR2430004015_120923FTO_518369 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6873
4 JHORIGAM OR2430004015_120923FTO_518369 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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