Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_041223APB_FTO_843191
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-30-004-016-002/302409
(KANAKOTA) 		2430004016NRG24Z031220230850148 04/12/2023 ARJUN GAND 2430004016WL062467 ARJUN GAND 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432421240 ARJUN GAND BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-016-002/302410
(KANAKOTA) 		2430004016NRG24Z031220230850075 04/12/2023 NARAYAN GAND 2430004016WL062434 NARAYAN GAND 00045 BARB0UMARKO 345 345 Processed 09/12/2023 8432421237 NARAYAN GAND BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-016-003/13811
(KANAKOTA) 		2430004016NRG24Z031220230850116 04/12/2023 Tularam Gond 2430004016WL062453 Tularam Gond 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432421236 MRS CHITRAKALA GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-003/302407
(KANAKOTA) 		2430004016NRG24Z031220230850140 04/12/2023 Mangaru Gond 2430004016WL062464 Mangaru Gond 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432421238 MANGRU . GOND UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-016-004/310313382
(KANAKOTA) 		2430004016NRG24Z031220230850156 04/12/2023 MAthura Pujari 2430004016WL062470 MAthura Pujari 00045 BARB0UMARKO 1610 1610 Processed 09/12/2023 8432421239 MATHURA PUJARI BANK OF BARODA(606985)
SubTotal 6785 6785
6 JHORIGAM OR-30-004-016-004/310313391
(KANAKOTA) 		2430004016NRG24Z031220230850161 04/12/2023 Madhab Bhatra 2430004016WL062472 Madhab Bhatra 00354 PUNB0765900 1610 1610 Processed 09/12/2023 8432421241 MR MADHAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 JHORIGAM OR-30-004-016-002/19044
(KANAKOTA) 		2430004016NRG24Z031220230850118 04/12/2023 UJALA BHATRA 2430004016WL062454 UJALA BHATRA 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421228 UJALA BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-002/302937
(KANAKOTA) 		2430004016NRG24Z031220230850153 04/12/2023 PURNIMA BAGH 2430004016WL062469 PURNIMA BAGH 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421219 Mr. JAYADEV BAGH UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-016-002/310313374
(KANAKOTA) 		2430004016NRG24Z031220230850062 04/12/2023 Asamati Gaud 2430004016WL062428 Asamati Gaud 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421223 MRS ASAMATI GAUD STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24Z031220230850068 04/12/2023 SUJATA HARIJAN 2430004016WL062431 SUJATA HARIJAN 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421229 MISS SUJATA HARIJAN STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-016-002/310313378
(KANAKOTA) 		2430004016NRG24Z031220230850065 04/12/2023 Parbati Lohara 2430004016WL062430 Parbati Lohara 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421230 PARBATI LOHARA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24Z031220230850055 04/12/2023 DHARAMDAS GANDA 2430004016WL062426 DHARAMDAS GANDA 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421231 DHARAMDAS GANDA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-016-004/14163
(KANAKOTA) 		2430004016NRG24Z031220230850056 04/12/2023 DIAMATI GANDA 2430004016WL062426 DIAMATI GANDA 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421227 MISS DAIMATI GANDA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-016-004/302405
(KANAKOTA) 		2430004016NRG24Z031220230850149 04/12/2023 LAKHAN GOUD 2430004016WL062467 LAKHAN GOUD 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421224 SHRI LAKHAN GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-016-005/18285
(KANAKOTA) 		2430004016NRG24Z031220230850113 04/12/2023 PRATIMA GOUD 2430004016WL062451 PRATIMA GOUD 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421226 MISS PRATIMA GOUD STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-016-005/18676
(KANAKOTA) 		2430004016NRG24Z031220230850104 04/12/2023 Anjali sikdar 2430004016WL062446 Anjali sikdar 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421220 ANJULA SIKDAR PUNJAB NATIONAL BANK(508568)
17 JHORIGAM OR-30-004-016-005/18709
(KANAKOTA) 		2430004016NRG24Z031220230850109 04/12/2023 ASHAPURNA BAROI 2430004016WL062449 ASHAPURNA BAROI 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421222 MRS MAYARANI BAROI STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-016-005/30217
(KANAKOTA) 		2430004016NRG24Z031220230850130 04/12/2023 Sonali Das 2430004016WL062460 Sonali Das 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421225 SUMITRA DAS AXIS BANK(607153)
19 JHORIGAM OR-30-004-016-005/302667
(KANAKOTA) 		2430004016NRG24Z031220230850107 04/12/2023 RAJIP BARAI 2430004016WL062448 RAJIP BARAI 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421221 MRS NANDITA BAROI STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-016-005/303012
(KANAKOTA) 		2430004016NRG24Z031220230850120 04/12/2023 Sabita Sikdar 2430004016WL062455 Sabita Sikdar 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421235 Mrs. MADHYAM SIKDAR UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-016-005/303037
(KANAKOTA) 		2430004016NRG24Z031220230850084 04/12/2023 RUPCHAND SARKAR 2430004016WL062438 RUPCHAND SARKAR 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421234 MR RUPACHAND SARKAR STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-016-005/310312
(KANAKOTA) 		2430004016NRG24Z031220230850143 04/12/2023 Nityam Sikdar 2430004016WL062465 Nityam Sikdar 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421232 NITYAM SIKDAR STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-016-005/310313351
(KANAKOTA) 		2430004016NRG24Z031220230850132 04/12/2023 Parul Mandal 2430004016WL062461 Parul Mandal 00415 SBIN0001341 1610 1610 Processed 09/12/2023 8432421233 MISS PARUL MANDAL STATE BANK OF INDIA(508548)
SubTotal 27370 27370
24 JHORIGAM OR-30-004-016-004/310313376
(KANAKOTA) 		2430004016NRG24Z031220230850136 04/12/2023 GHENUA BHATRA 2430004016WL062462 GHENUA BHATRA 00468 UBIN0813010 1610 1610 Processed 09/12/2023 8432421215 GHENUA BHATRA UNION BANK OF INDIA(508500)
25 JHORIGAM OR-30-004-016-004/310313382
(KANAKOTA) 		2430004016NRG24Z031220230850157 04/12/2023 Jayram Goud 2430004016WL062470 Jayram Goud 00468 UBIN0813010 1610 1610 Processed 09/12/2023 8432421217 JAYRAM GOUD UNION BANK OF INDIA(508500)
26 JHORIGAM OR-30-004-016-004/310313387
(KANAKOTA) 		2430004016NRG24Z031220230850170 04/12/2023 Phulamati pujari 2430004016WL062474 Phulamati pujari 00468 UBIN0813010 1610 1610 Processed 09/12/2023 8432421216 PHULAMATI PUJARI UNION BANK OF INDIA(508500)
27 JHORIGAM OR-30-004-016-004/310313388
(KANAKOTA) 		2430004016NRG24Z031220230850166 04/12/2023 Rukuni Bhatra 2430004016WL062473 Rukuni Bhatra 00468 UBIN0813010 690 690 Processed 09/12/2023 8432421218 RUKUNI BHATRA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
28 JHORIGAM OR-30-004-016-002/302410
(KANAKOTA) 		2430004016NRG24Z031220230850076 04/12/2023 JAYANTI GAND 2430004016WL062434 JAYANTI GAND 00474 SBIN0RRUKGB 1150 1150 Processed 09/12/2023 8432421253 JAYANTI GAND AIRTEL PAYMENTS BANK LIMITED(990288)
29 JHORIGAM OR-30-004-016-002/310313375
(KANAKOTA) 		2430004016NRG24Z031220230850092 04/12/2023 Mathura Bhatra 2430004016WL062441 Mathura Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421212 Mrs. MATHURA BHATRA W/O ABAN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-016-002/310313375
(KANAKOTA) 		2430004016NRG24Z031220230850093 04/12/2023 Mathura Bhatra 2430004016WL062441 Mathura Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421213 MR SABAN BHATRA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-016-002/310313377
(KANAKOTA) 		2430004016NRG24Z031220230850069 04/12/2023 PREMAJ HARIJAN 2430004016WL062431 PREMAJ HARIJAN 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421256 PREMAJ HARIJAN BANK OF BARODA(606985)
32 JHORIGAM OR-30-004-016-003/302407
(KANAKOTA) 		2430004016NRG24Z031220230850141 04/12/2023 Dura Gond 2430004016WL062464 Dura Gond 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421254 MISS DURA GAND STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-016-003/310423
(KANAKOTA) 		2430004016NRG24Z031220230850078 04/12/2023 Punai Goud 2430004016WL062435 Punai Goud 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421258 Mrs. PUNAI GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-016-004/14162
(KANAKOTA) 		2430004016NRG24Z031220230850059 04/12/2023 DEBAKI HARIJAN 2430004016WL062427 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421249 GHENUA HARIJAN BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-016-004/14162
(KANAKOTA) 		2430004016NRG24Z031220230850060 04/12/2023 DEBAKI HARIJAN 2430004016WL062427 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421250 Mrs. DEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-016-004/14169
(KANAKOTA) 		2430004016NRG24Z031220230850097 04/12/2023 Gomati Harijan 2430004016WL062442 Gomati Harijan 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421257 GOMATI HARIJAN FINO PAYMENTS BANK LTD(608001)
37 JHORIGAM OR-30-004-016-004/302416
(KANAKOTA) 		2430004016NRG24Z031220230850126 04/12/2023 ARJUN BHATRA 2430004016WL062458 ARJUN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 09/12/2023 8432421259 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-016-004/302416
(KANAKOTA) 		2430004016NRG24Z031220230850127 04/12/2023 BHABANI MAJHI 2430004016WL062458 BHABANI MAJHI 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421252 Mrs. BHABANI MAJHI UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-016-004/310313376
(KANAKOTA) 		2430004016NRG24Z031220230850135 04/12/2023 SUKAL BHATRA 2430004016WL062462 SUKAL BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421248 Mrs. SUKAL BHATARA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-016-004/310313385
(KANAKOTA) 		2430004016NRG24Z031220230850165 04/12/2023 Jaymani Bhatra 2430004016WL062473 Jaymani Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421251 Mrs. JAYMANI BHATRA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-016-004/310313391
(KANAKOTA) 		2430004016NRG24Z031220230850162 04/12/2023 Nilendri Bhatra 2430004016WL062472 Nilendri Bhatra 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421247 Miss. NILENDRI BHATRA D/O ARJUN UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-016-004/31031376
(KANAKOTA) 		2430004016NRG24Z031220230850051 04/12/2023 sripati gonda 2430004016WL062425 sripati gonda 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421214 Mr. SRIPATI GANDA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-016-005/302672
(KANAKOTA) 		2430004016NRG24Z031220230850100 04/12/2023 Anibesh Das 2430004016WL062444 Anibesh Das 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421255 MR ANIBESH DAS STATE BANK OF INDIA(508548)
44 JHORIGAM OR-30-004-016-005/30314
(KANAKOTA) 		2430004016NRG24Z031220230850048 04/12/2023 jutika mistri 2430004016WL062424 jutika mistri 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432421246 MR SUMANT MISTRI STATE BANK OF INDIA(508548)
SubTotal 25990 25990
45 JHORIGAM OR-30-004-016-004/31031198
(KANAKOTA) 		2430004016NRG24Z031220230850174 04/12/2023 BHAGAT BHATRA 2430004016WL062475 BHAGAT BHATRA 00553 INDB0000695 1610 1610 Processed 09/12/2023 8432421211 BHAGAT BHATRA INDUSIND BANK(607189)
46 JHORIGAM OR-30-004-016-004/31031376
(KANAKOTA) 		2430004016NRG24Z031220230850052 04/12/2023 SAROJINI GANDA 2430004016WL062425 SAROJINI GANDA 00553 INDB0000695 1610 1610 Processed 09/12/2023 8432421210 SAROJINI GANDA INDUSIND BANK(607189)
SubTotal 3220 3220
47 JHORIGAM OR-30-004-016-002/18836
(KANAKOTA) 		2430004016NRG24Z031220230850082 04/12/2023 TILAE HARIJAN 2430004016WL062437 TILAE HARIJAN 764001 1610 1610 Processed 09/12/2023 8432421245 Mrs. TILAI PANAKA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-016-002/18901
(KANAKOTA) 		2430004016NRG24Z031220230850072 04/12/2023 SUPATI BHATRA 2430004016WL062433 SUPATI BHATRA 764001 1610 1610 Processed 09/12/2023 8432421243 SUPATI BHATRA BANK OF BARODA(606985)
49 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24Z031220230850089 04/12/2023 MANADI GOUDA 2430004016WL062440 MANADI GOUDA 764001 1610 1610 Processed 09/12/2023 8432421260 SANADI GOUD BANK OF BARODA(606985)
50 JHORIGAM OR-30-004-016-002/19032
(KANAKOTA) 		2430004016NRG24Z031220230850088 04/12/2023 NARASING GOUDA 2430004016WL062440 NARASING GOUDA 764001 805 805 Processed 09/12/2023 8432421244 Mr. NARASING GOUD UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-016-005/18767
(KANAKOTA) 		2430004016NRG24Z031220230850123 04/12/2023 PARITOSH MANDAL 2430004016WL062457 PARITOSH MANDAL 764001 1610 1610 Processed 09/12/2023 8432421242 PARITOSH MANDAL S/O LATE BRAJENDRA MANDA PUNJAB NATIONAL BANK(508568)
SubTotal 7245 7245
Total 77740 77740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_041223APB_FTO_843191 76407201 5635
2 JHORIGAM OR2430004016_041223APB_FTO_843191 76407601 1610
3 JHORIGAM OR2430004016_041223APB_FTO_843191 Bank of Baroda BARB0UMARKO UMARKOTE 6785
4 JHORIGAM OR2430004016_041223APB_FTO_843191 Punjab National Bank PUNB0765900 UMERKOT 1610
5 JHORIGAM OR2430004016_041223APB_FTO_843191 State Bank of India SBIN0001341 UMERKOTE 27370
6 JHORIGAM OR2430004016_041223APB_FTO_843191 Union Bank of India UBIN0813010 UMERKOTE 5520
7 JHORIGAM OR2430004016_041223APB_FTO_843191 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24380
8 JHORIGAM OR2430004016_041223APB_FTO_843191 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1610
9 JHORIGAM OR2430004016_041223APB_FTO_843191 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3220

Download In Excel