Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_311023FTO_708470
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-30-004-017-001/334916
(KUTRICHHAPAR) 		2430004017NRG24301020230747840 31/10/2023 NILABATI KASTA 2430004017WL051559 NILABATI KASTA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390438895 NILABATI KASTA ()
2 JHORIGAM OR-30-004-017-002/334530
(KUTRICHHAPAR) 		2430004017NRG24301020230747984 31/10/2023 Mukta Gond 2430004017WL051576 Mukta Gond 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390438894 Mukta Gond ()
3 JHORIGAM OR-30-004-017-003/334925
(KUTRICHHAPAR) 		2430004017NRG24311020230751083 31/10/2023 MANAMATI PUJARI 2430004017WL051969 MANAMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390438896 MANAMATI PUJARI ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-017-002/334869
(KUTRICHHAPAR) 		2430004017NRG24291020230747070 31/10/2023 PRATAP MAJHI 2430004017WL051339 PRATAP MAJHI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438899 PRATAP MAJHI ()
5 JHORIGAM OR-30-004-017-002/334869
(KUTRICHHAPAR) 		2430004017NRG24291020230747071 31/10/2023 PRATAP MAJHI 2430004017WL051339 PRATAP MAJHI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438911 PRATAP MAJHI ()
6 JHORIGAM OR-30-004-017-002/334898
(KUTRICHHAPAR) 		2430004017NRG24291020230747067 31/10/2023 SURENDRA MAJHI 2430004017WL051338 SURENDRA MAJHI 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438912 SURENDRA MAJHI ()
7 JHORIGAM OR-30-004-017-002/334899
(KUTRICHHAPAR) 		2430004017NRG24291020230747073 31/10/2023 MANGALU GOUD 2430004017WL051340 MANGALU GOUD 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438898 MANGALU GOUD ()
8 JHORIGAM OR-30-004-017-002/334905
(KUTRICHHAPAR) 		2430004017NRG24311020230751043 31/10/2023 NARAYAN GOUD 2430004017WL051952 NARAYAN GOUD 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438901 NARAYAN GOUD ()
9 JHORIGAM OR-30-004-017-002/334918
(KUTRICHHAPAR) 		2430004017NRG24261020230741904 31/10/2023 MOHAN GOUD 2430004017WL050373 MOHAN GOUD 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438904 MOHAN GOUD ()
10 JHORIGAM OR-30-004-017-002/334918
(KUTRICHHAPAR) 		2430004017NRG24261020230741905 31/10/2023 MOHAN GOUD 2430004017WL050373 MOHAN GOUD 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438905 MOHAN GOUD ()
11 JHORIGAM OR-30-004-017-002/334919
(KUTRICHHAPAR) 		2430004017NRG24261020230741906 31/10/2023 KAMALU GOUD 2430004017WL050373 KAMALU GOUD 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390438903 KAMALU GOUD ()
SubTotal 28440 28440
12 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24301020230747843 31/10/2023 RAJESWAR CHAUDHURI 2430004017WL051560 RAJESWAR CHAUDHURI 00415 SBIN0001341 237 237 Processed 11/11/2023 7390438910 MR RAJESWAR CHOUDHURY ()
SubTotal 237 237
13 JHORIGAM OR-30-004-017-001/334915
(KUTRICHHAPAR) 		2430004017NRG24301020230747987 31/10/2023 Arati santa 2430004017WL051577 Arati santa 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390438920 MRS ARATI SANTA ()
14 JHORIGAM OR-30-004-017-001/334917
(KUTRICHHAPAR) 		2430004017NRG24301020230747844 31/10/2023 ANJANA JANI 2430004017WL051560 ANJANA JANI 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390438918 MRS ANJANA JANI ()
15 JHORIGAM OR-30-004-017-002/25650
(KUTRICHHAPAR) 		2430004017NRG24261020230741902 31/10/2023 SADHU GOUDA 2430004017WL050373 SADHU GOUDA 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390438917 MR SADHU GOUDA ()
16 JHORIGAM OR-30-004-017-002/33164-A
(KUTRICHHAPAR) 		2430004017NRG24291020230747066 31/10/2023 kapil majhi 2430004017WL051338 kapil majhi 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390438907 MR KAPIL MAJHI ()
17 JHORIGAM OR-30-004-017-002/33430
(KUTRICHHAPAR) 		2430004017NRG24291020230747080 31/10/2023 Nabin Majhi 2430004017WL051341 Nabin Majhi 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390438914 MR TAPANA GOUD ()
18 JHORIGAM OR-30-004-017-002/334919
(KUTRICHHAPAR) 		2430004017NRG24261020230741907 31/10/2023 PRAMILA GOUD 2430004017WL050373 PRAMILA GOUD 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7390438919 MRS PRAMILA GOUD ()
SubTotal 21330 21330
19 JHORIGAM OR-30-004-017-001/25081
(KUTRICHHAPAR) 		2430004017NRG24261020230741908 31/10/2023 MANGULU MAJHI 2430004017WL050374 MANGULU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7390438906 MANGULU MAJHI ()
20 JHORIGAM OR-30-004-017-001/30363
(KUTRICHHAPAR) 		2430004017NRG24261020230741899 31/10/2023 RAMBHA SANTA 2430004017WL050372 RAMBHA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438921 RAMBHA SANTA ()
21 JHORIGAM OR-30-004-017-001/334920
(KUTRICHHAPAR) 		2430004017NRG24301020230747982 31/10/2023 GHASAYANI JANI 2430004017WL051576 GHASAYANI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438932 GHASAYANI JANI ()
22 JHORIGAM OR-30-004-017-002/25569
(KUTRICHHAPAR) 		2430004017NRG24311020230751038 31/10/2023 DIBAKAR DHURUA 2430004017WL051952 DIBAKAR DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438915 DIBAKAR DHURUA ()
23 JHORIGAM OR-30-004-017-002/25569
(KUTRICHHAPAR) 		2430004017NRG24311020230751039 31/10/2023 SEBATI DHURUA 2430004017WL051952 SEBATI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438908 SEBATI DHURUA ()
24 JHORIGAM OR-30-004-017-002/25650
(KUTRICHHAPAR) 		2430004017NRG24261020230741903 31/10/2023 HARA GOUDA 2430004017WL050373 HARA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438928 HARA GOUDA ()
25 JHORIGAM OR-30-004-017-002/30313
(KUTRICHHAPAR) 		2430004017NRG24291020230747068 31/10/2023 PADU GOUDA 2430004017WL051339 PADU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438913 PADU GOUDA ()
26 JHORIGAM OR-30-004-017-002/30313
(KUTRICHHAPAR) 		2430004017NRG24291020230747069 31/10/2023 TULASI GOUDA 2430004017WL051339 TULASI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438922 TULASI GOUDA ()
27 JHORIGAM OR-30-004-017-002/30767
(KUTRICHHAPAR) 		2430004017NRG24261020230741910 31/10/2023 GADADHAR GOUD 2430004017WL050374 GADADHAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438930 GADADHAR GOUD ()
28 JHORIGAM OR-30-004-017-002/30767
(KUTRICHHAPAR) 		2430004017NRG24261020230741909 31/10/2023 NILAKANTHA GANDA 2430004017WL050374 NILAKANTHA GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438929 NILAKANTHA GANDA ()
29 JHORIGAM OR-30-004-017-002/33420
(KUTRICHHAPAR) 		2430004017NRG24261020230741911 31/10/2023 PADMA GOUD 2430004017WL050374 PADMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438931 PADMA GOUD ()
30 JHORIGAM OR-30-004-017-002/33430
(KUTRICHHAPAR) 		2430004017NRG24291020230747079 31/10/2023 JAGANNATH MAJHI 2430004017WL051341 JAGANNATH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438909 JAGANNATH MAJHI ()
31 JHORIGAM OR-30-004-017-002/334899
(KUTRICHHAPAR) 		2430004017NRG24291020230747072 31/10/2023 JAYAMANI GOUD 2430004017WL051339 JAYAMANI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438924 JAYAMANI GOUD ()
32 JHORIGAM OR-30-004-017-002/334900
(KUTRICHHAPAR) 		2430004017NRG24311020230751041 31/10/2023 DAMAYA GOUD 2430004017WL051952 DAMAYA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438927 DAMAYA GOUD ()
33 JHORIGAM OR-30-004-017-002/334901
(KUTRICHHAPAR) 		2430004017NRG24291020230747074 31/10/2023 ABHI GOUD 2430004017WL051340 ABHI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438926 ABHI GOUD ()
34 JHORIGAM OR-30-004-017-002/334904
(KUTRICHHAPAR) 		2430004017NRG24311020230751042 31/10/2023 SURESH DHURUA 2430004017WL051952 SURESH DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438916 SURESH DHURUA ()
35 JHORIGAM OR-30-004-017-002/334907
(KUTRICHHAPAR) 		2430004017NRG24291020230747078 31/10/2023 KALABATI GOUD 2430004017WL051340 KALABATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438925 KALABATI GOUD ()
36 JHORIGAM OR-30-004-017-002/334907
(KUTRICHHAPAR) 		2430004017NRG24291020230747077 31/10/2023 KAMALOCHANA GOUD 2430004017WL051340 KAMALOCHANA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438923 KAMALOCHANA GOUD ()
37 JHORIGAM OR-30-004-017-003/334926
(KUTRICHHAPAR) 		2430004017NRG24311020230751084 31/10/2023 DIBAKAR BHATRA 2430004017WL051969 DIBAKAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438933 DIBAKAR BHATRA ()
38 JHORIGAM OR-30-004-017-003/334926
(KUTRICHHAPAR) 		2430004017NRG24311020230751085 31/10/2023 DIBAKAR BHATRA 2430004017WL051969 DIBAKAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390438934 DIBAKAR BHATRA ()
SubTotal 67782 67782
39 JHORIGAM OR-30-004-017-002/334902
(KUTRICHHAPAR) 		2430004017NRG24291020230747075 31/10/2023 PURNACHANDRA MAJHI 2430004017WL051340 PURNACHANDRA MAJHI 00553 INDB0000695 3555 3555 Processed 11/11/2023 7390438897 PURNACHANDRA MAJHI ()
40 JHORIGAM OR-30-004-017-002/334903
(KUTRICHHAPAR) 		2430004017NRG24291020230747076 31/10/2023 RAMAKANTA DHURUA 2430004017WL051340 RAMAKANTA DHURUA 00553 INDB0000695 3555 3555 Processed 11/11/2023 7390438900 RAMAKANTA DHURUA ()
SubTotal 7110 7110
41 JHORIGAM OR-30-004-017-003/334923
(KUTRICHHAPAR) 		2430004017NRG24311020230751086 31/10/2023 PRAPHULATA MELEKA 2430004017WL051970 PRAPHULATA MELEKA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390438902 PRAPHULATA MELEKA ()
SubTotal 3555 3555
Total 139119 139119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_311023FTO_708470 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 JHORIGAM OR2430004017_311023FTO_708470 Punjab National Bank PUNB0765900 UMERKOT 28440
3 JHORIGAM OR2430004017_311023FTO_708470 State Bank of India SBIN0001341 UMERKOTE 237
4 JHORIGAM OR2430004017_311023FTO_708470 State Bank of India SBIN0013630 JHARIGAON 21330
5 JHORIGAM OR2430004017_311023FTO_708470 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 63990
6 JHORIGAM OR2430004017_311023FTO_708470 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3792
7 JHORIGAM OR2430004017_311023FTO_708470 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
8 JHORIGAM OR2430004017_311023FTO_708470 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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