Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_091223FTO_868897
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-30-004-020-002/30624
(RATAKHANDIGUDA) 		2430004020NRG24071220230869338 09/12/2023 RAMCHANDRA SANTA 2430004020WL063916 RAMCHANDRA SANTA 00048 BKID0005582 2394 2394 Processed 29/02/2024 1104069166 RAMCHANDRA SANTA ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-020-004/22292
(RATAKHANDIGUDA) 		2430004020NRG24051220230862482 09/12/2023 GANDA BHATRA 2430004020WL063201 GANDA BHATRA 00415 SBIN0001341 2394 2394 Processed 29/02/2024 1104069169 MR GANDA BHATRA ()
SubTotal 2394 2394
3 JHORIGAM OR-30-004-020-001/30540
(RATAKHANDIGUDA) 		2430004020NRG24051220230862393 09/12/2023 NABIN MANDAL 2430004020WL063184 NABIN MANDAL 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104069178 MR NABIN MANDAL ()
4 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24051220230862388 09/12/2023 Mohan Barai 2430004020WL063183 Mohan Barai 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104069179 MR MOHAN BARAI ()
5 JHORIGAM OR-30-004-020-002/30600
(RATAKHANDIGUDA) 		2430004020NRG24081220230876692 09/12/2023 RAJEEB NAYAK 2430004020WL064451 RAJEEB NAYAK 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104069167 RAJIB NAYAK ()
6 JHORIGAM OR-30-004-020-002/31510
(RATAKHANDIGUDA) 		2430004020NRG24051220230862562 09/12/2023 DURUPATI SANTA 2430004020WL063211 DURUPATI SANTA 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104069168 MRS DROPADI SANTA ()
SubTotal 9576 9576
7 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24051220230862589 09/12/2023 SURABALA BAIRAGI 2430004020WL063219 SURABALA BAIRAGI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069175 SURABALA BAIRAGI ()
8 JHORIGAM OR-30-004-020-001/20239
(RATAKHANDIGUDA) 		2430004020NRG24051220230862778 09/12/2023 RAMA GOUDA 2430004020WL063274 RAMA GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069177 RAMA GOUDA ()
9 JHORIGAM OR-30-004-020-001/31126
(RATAKHANDIGUDA) 		2430004020NRG24051220230862375 09/12/2023 HARIDASI SARAKAR 2430004020WL063181 HARIDASI SARAKAR 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069170 HARIDASI SARAKAR ()
10 JHORIGAM OR-30-004-020-003/22632
(RATAKHANDIGUDA) 		2430004020NRG24081220230876712 09/12/2023 HARIBANDHU PANAKA 2430004020WL064456 HARIBANDHU PANAKA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069176 HARIBANDHU PANAKA ()
11 JHORIGAM OR-30-004-020-003/30786
(RATAKHANDIGUDA) 		2430004020NRG24051220230862602 09/12/2023 SONU GOUD 2430004020WL063223 SONU GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069171 SONU GOUD ()
12 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24051220230862648 09/12/2023 RAIBARU HARIJAN 2430004020WL063229 RAIBARU HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069172 RAIBARU HARIJAN ()
13 JHORIGAM OR-30-004-020-004/21865
(RATAKHANDIGUDA) 		2430004020NRG24081220230876693 09/12/2023 JAGANNATH SANTA 2430004020WL064451 JAGANNATH SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069173 JAGANNATH SANTA ()
14 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24081220230876703 09/12/2023 KATHAK SANTA 2430004020WL064454 KATHAK SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104069174 KATHAK SANTA ()
SubTotal 19152 19152
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_091223FTO_868897 Bank of India BKID0005582 NABARANGAPUR 2394
2 JHORIGAM OR2430004020_091223FTO_868897 State Bank of India SBIN0001341 UMERKOTE 2394
3 JHORIGAM OR2430004020_091223FTO_868897 State Bank of India SBIN0013630 JHARIGAON 9576
4 JHORIGAM OR2430004020_091223FTO_868897 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 19152

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