Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_141023FTO_641837
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-30-004-015-003/371204
(JHORIGAM) 		2430004015NRG24111020230709983 14/10/2023 KARNA JANI 2430004015WL045220 KARNA JANI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7325991742 KARNA JANI ()
2 JHORIGAM OR-30-004-015-003/371471
(JHORIGAM) 		2430004015NRG24111020230708232 14/10/2023 TAPAN CHANDRA MALEKA 2430004015WL044888 TAPAN CHANDRA MALEKA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325991715 TAPAN CHANDRA MALEKA ()
3 JHORIGAM OR-30-004-015-003/371473
(JHORIGAM) 		2430004015NRG24111020230709897 14/10/2023 KALASBATI DHAKAD 2430004015WL045147 KALASBATI DHAKAD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325991714 KALASBATI DHAKAD ()
4 JHORIGAM OR-30-004-015-003/371478
(JHORIGAM) 		2430004015NRG24111020230709906 14/10/2023 GADA HARIJAN 2430004015WL045154 GADA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325991716 GADA HARIJAN ()
SubTotal 10902 10902
5 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24111020230709939 14/10/2023 HARI JANI 2430004015WL045186 HARI JANI 00354 PUNB0765900 237 237 Processed 10/11/2023 7325991733 HARI JANI ()
6 JHORIGAM OR-30-004-015-003/31415-A
(JHORIGAM) 		2430004015NRG24121020230712017 14/10/2023 HARI JANI 2430004015WL045540 HARI JANI 00354 PUNB0765900 237 237 Processed 10/11/2023 7325991732 HARI JANI ()
SubTotal 474 474
7 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24121020230712011 14/10/2023 KAMAL LOCHAN SING 2430004015WL045535 KAMAL LOCHAN SING 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991730 SHRI KAMALOCHAN SING ()
8 JHORIGAM OR-30-004-015-003/1460
(JHORIGAM) 		2430004015NRG24111020230709921 14/10/2023 KAMAL LOCHAN SING 2430004015WL045169 KAMAL LOCHAN SING 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991729 SHRI KAMALOCHAN SING ()
9 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24111020230709937 14/10/2023 PRABHU GOUDA 2430004015WL045184 PRABHU GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991720 MRS PARBATI KATA ()
10 JHORIGAM OR-30-004-015-003/31189
(JHORIGAM) 		2430004015NRG24121020230712016 14/10/2023 PRABHU GOUDA 2430004015WL045540 PRABHU GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991721 MRS PARBATI KATA ()
11 JHORIGAM OR-30-004-015-003/36837
(JHORIGAM) 		2430004015NRG24121020230712018 14/10/2023 KARTTIK JANI 2430004015WL045541 KARTTIK JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991722 MRS TARA DEI ()
12 JHORIGAM OR-30-004-015-003/37063
(JHORIGAM) 		2430004015NRG24131020230712703 14/10/2023 KOUSHALYA JANI 2430004015WL045651 KOUSHALYA JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991717 MRS KAUSHALYA JANI ()
13 JHORIGAM OR-30-004-015-003/371397
(JHORIGAM) 		2430004015NRG24111020230709985 14/10/2023 SABAR JANI 2430004015WL045222 SABAR JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991718 MRS CHAMPADEI JANI ()
14 JHORIGAM OR-30-004-015-003/371472
(JHORIGAM) 		2430004015NRG24111020230709899 14/10/2023 DUTIKA HALWA 2430004015WL045149 DUTIKA HALWA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325991719 MRS DUTIKA HALABA ()
15 JHORIGAM OR-30-004-015-003/371476
(JHORIGAM) 		2430004015NRG24111020230709896 14/10/2023 BIJAYALAKSHMI DAS 2430004015WL045146 BIJAYALAKSHMI DAS 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325991723 MRS BIJAYALAKSHMI DAS ()
16 JHORIGAM OR-30-004-015-003/371477
(JHORIGAM) 		2430004015NRG24111020230709904 14/10/2023 PRABIN PANDE 2430004015WL045152 PRABIN PANDE 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325991724 MR PRABIN PANDE ()
17 JHORIGAM OR-30-004-015-003/37490
(JHORIGAM) 		2430004015NRG24131020230713490 14/10/2023 DAMBAI SANTA 2430004015WL045804 DAMBAI SANTA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7325991731 MRS DAMBAI SANTA ()
18 JHORIGAM OR-30-004-015-007/31212
(JHORIGAM) 		2430004015NRG24131020230712714 14/10/2023 JITENDRA GOUD 2430004015WL045662 JITENDRA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991727 MR JITENDRA GOUD ()
19 JHORIGAM OR-30-004-015-007/31212
(JHORIGAM) 		2430004015NRG24111020230709927 14/10/2023 JITENDRA GOUD 2430004015WL045175 JITENDRA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7325991728 MR JITENDRA GOUD ()
SubTotal 15168 15168
20 JHORIGAM OR-30-004-015-007/1988
(JHORIGAM) 		2430004015NRG24111020230709900 14/10/2023 CHANDRA KALAR 2430004015WL045150 CHANDRA KALAR 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325991726 CHANDRA KALAR ()
21 JHORIGAM OR-30-004-015-007/1988
(JHORIGAM) 		2430004015NRG24111020230709901 14/10/2023 GOMOTI KALLAR 2430004015WL045150 GOMOTI KALLAR 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325991725 GOMOTI KALLAR ()
SubTotal 948 948
22 JHORIGAM OR-30-004-015-003/37016
(JHORIGAM) 		2430004015NRG24111020230709910 14/10/2023 ARJUNA SANTA 2430004015WL045158 ARJUNA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991741 ARJUNA SANTA ()
23 JHORIGAM OR-30-004-015-003/37018
(JHORIGAM) 		2430004015NRG24111020230709907 14/10/2023 SATYA SANTA 2430004015WL045155 SATYA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991739 SATYA SANTA ()
24 JHORIGAM OR-30-004-015-003/37023
(JHORIGAM) 		2430004015NRG24111020230709919 14/10/2023 SURES SANTA 2430004015WL045167 SURES SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991734 SURES SANTA ()
25 JHORIGAM OR-30-004-015-003/37029
(JHORIGAM) 		2430004015NRG24111020230709918 14/10/2023 SANTOSHI SANTA 2430004015WL045166 SANTOSHI SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991740 SANTOSHI SANTA ()
26 JHORIGAM OR-30-004-015-003/37030
(JHORIGAM) 		2430004015NRG24111020230708292 14/10/2023 JUNE SANTA 2430004015WL044897 JUNE SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991737 JUNE SANTA ()
27 JHORIGAM OR-30-004-015-003/37035
(JHORIGAM) 		2430004015NRG24111020230709961 14/10/2023 GUPTA SANTA 2430004015WL045208 GUPTA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991735 GUPTA SANTA ()
28 JHORIGAM OR-30-004-015-003/37037
(JHORIGAM) 		2430004015NRG24111020230709970 14/10/2023 MERIA SANTA 2430004015WL045211 MERIA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991736 MERIA SANTA ()
29 JHORIGAM OR-30-004-015-003/37040
(JHORIGAM) 		2430004015NRG24111020230709974 14/10/2023 LAKSHMI SANTA 2430004015WL045214 LAKSHMI SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325991738 LAKSHMI SANTA ()
SubTotal 1896 1896
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_141023FTO_641837 Bank of Baroda BARB0UMARKO UMARKOTE 10902
2 JHORIGAM OR2430004015_141023FTO_641837 Punjab National Bank PUNB0765900 UMERKOT 474
3 JHORIGAM OR2430004015_141023FTO_641837 State Bank of India SBIN0013630 JHARIGAON 15168
4 JHORIGAM OR2430004015_141023FTO_641837 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 948
5 JHORIGAM OR2430004015_141023FTO_641837 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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