Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_230523FTO_145429
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-30-004-020-001/30784
(RATAKHANDIGUDA) 		2430004020NRG24210520230182635 23/05/2023 BADAL DEY 2430004WL0004428 BADAL DEY 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877106424 MR BADAL DEY ()
2 JHORIGAM OR-30-004-020-001/30784
(RATAKHANDIGUDA) 		2430004020NRG24210520230182636 23/05/2023 BADAL DEY 2430004WL0004428 BADAL DEY 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877106427 MR BADAL DEY ()
3 JHORIGAM OR-30-004-020-001/30784
(RATAKHANDIGUDA) 		2430004020NRG24210520230182626 23/05/2023 BADAL DEY 2430004WL0004428 BADAL DEY 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877106425 MR BADAL DEY ()
4 JHORIGAM OR-30-004-020-001/30784
(RATAKHANDIGUDA) 		2430004020NRG24210520230182627 23/05/2023 BADAL DEY 2430004WL0004428 BADAL DEY 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877106426 MR BADAL DEY ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-020-004/30900
(RATAKHANDIGUDA) 		2430004020NRG24230520230193849 23/05/2023 RATAN GOND 2430004WL0004689 RATAN GOND 00415 SBIN0016134 1659 1659 Processed 26/05/2023 1877106428 MR RATAN GOND ()
SubTotal 1659 1659
6 JHORIGAM OR-30-004-020-001/30967
(RATAKHANDIGUDA) 		2430004020NRG24210520230182632 23/05/2023 Jaba Barman 2430004WL0004428 Jaba Barman 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106437 Jaba Barman ()
7 JHORIGAM OR-30-004-020-001/30967
(RATAKHANDIGUDA) 		2430004020NRG24210520230182628 23/05/2023 Jaba Barman 2430004WL0004428 Jaba Barman 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106439 Jaba Barman ()
8 JHORIGAM OR-30-004-020-001/30967
(RATAKHANDIGUDA) 		2430004020NRG24210520230182629 23/05/2023 Jaba Barman 2430004WL0004428 Jaba Barman 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106436 Jaba Barman ()
9 JHORIGAM OR-30-004-020-001/30967
(RATAKHANDIGUDA) 		2430004020NRG24210520230182637 23/05/2023 Jaba Barman 2430004WL0004428 Jaba Barman 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106438 Jaba Barman ()
10 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24210520230182630 23/05/2023 APARNA RAY 2430004WL0004428 APARNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106446 APARNA RAY ()
11 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24210520230182631 23/05/2023 APARNA RAY 2430004WL0004428 APARNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106445 APARNA RAY ()
12 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24210520230182633 23/05/2023 APARNA RAY 2430004WL0004428 APARNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106443 APARNA RAY ()
13 JHORIGAM OR-30-004-020-001/31253
(RATAKHANDIGUDA) 		2430004020NRG24210520230182634 23/05/2023 APARNA RAY 2430004WL0004428 APARNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106444 APARNA RAY ()
14 JHORIGAM OR-30-004-020-002/31300
(RATAKHANDIGUDA) 		2430004020NRG24230520230193842 23/05/2023 Tikamani Santa 2430004WL0004689 Tikamani Santa 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106429 Tikamani Santa ()
15 JHORIGAM OR-30-004-020-004/21831
(RATAKHANDIGUDA) 		2430004020NRG24230520230193843 23/05/2023 PADURAM HARIJAN 2430004WL0004689 PADURAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106442 PADURAM HARIJAN ()
16 JHORIGAM OR-30-004-020-004/21831
(RATAKHANDIGUDA) 		2430004020NRG24230520230193844 23/05/2023 PADURAM HARIJAN 2430004WL0004689 PADURAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106441 PADURAM HARIJAN ()
17 JHORIGAM OR-30-004-020-004/21831
(RATAKHANDIGUDA) 		2430004020NRG24230520230193851 23/05/2023 PADURAM HARIJAN 2430004WL0004689 PADURAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106440 PADURAM HARIJAN ()
18 JHORIGAM OR-30-004-020-004/22110
(RATAKHANDIGUDA) 		2430004020NRG24230520230193852 23/05/2023 MANADEI HARIJAN 2430004WL0004689 MANADEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106435 MANADEI HARIJAN ()
19 JHORIGAM OR-30-004-020-004/22110
(RATAKHANDIGUDA) 		2430004020NRG24230520230193845 23/05/2023 MANADEI HARIJAN 2430004WL0004689 MANADEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106434 MANADEI HARIJAN ()
20 JHORIGAM OR-30-004-020-004/22110
(RATAKHANDIGUDA) 		2430004020NRG24230520230193846 23/05/2023 MANADEI HARIJAN 2430004WL0004689 MANADEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106433 MANADEI HARIJAN ()
21 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24230520230193847 23/05/2023 DAYA HARIJAN 2430004WL0004689 DAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106430 DAYA HARIJAN ()
22 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24230520230193848 23/05/2023 DAYA HARIJAN 2430004WL0004689 DAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106432 DAYA HARIJAN ()
23 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24230520230193850 23/05/2023 DAYA HARIJAN 2430004WL0004689 DAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106431 DAYA HARIJAN ()
SubTotal 29862 29862
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_230523FTO_145429 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004020_230523FTO_145429 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
3 JHORIGAM OR2430004020_230523FTO_145429 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 29862

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