Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_140523APB_FTO_112166
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-30-004-020-004/21970
(RATAKHANDIGUDA) 		2430004020NRG24140520230143436 14/05/2023 GURUBANDHU HARIJAN 2430004020WL003399 GURUBANDHU HARIJAN 00354 PUNB0765900 1659 1659 Processed 19/05/2023 1693126533 GURUBANDHU HARIJAN S/O KAMULU HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-020-004/30768
(RATAKHANDIGUDA) 		2430004020NRG24140520230143443 14/05/2023 SARITA KHANDAPAN 2430004020WL003399 SARITA KHANDAPAN 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1693126532 MR SARITA KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-020-004/21970
(RATAKHANDIGUDA) 		2430004020NRG24140520230143437 14/05/2023 RAINA HARIJAN 2430004020WL003399 RAINA HARIJAN 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693126531 MRS RAINA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHORIGAM OR-30-004-020-003/22561
(RATAKHANDIGUDA) 		2430004020NRG24140520230143420 14/05/2023 GHASINI PANKA 2430004020WL003399 GHASINI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126545 Mrs. GHASINI PANAKA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-003/22562
(RATAKHANDIGUDA) 		2430004020NRG24140520230143422 14/05/2023 KHUTI PANKA 2430004020WL003399 KHUTI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126544 Mrs. CHANDRA PANKA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-020-003/22562
(RATAKHANDIGUDA) 		2430004020NRG24140520230143421 14/05/2023 KHUTI PANKA 2430004020WL003399 KHUTI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126543 Mr. KHUTI PANAKA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-003/30676
(RATAKHANDIGUDA) 		2430004020NRG24140520230143424 14/05/2023 ARJUN GOND 2430004020WL003399 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126539 Mr. ARJUN GOND UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-003/30676
(RATAKHANDIGUDA) 		2430004020NRG24140520230143425 14/05/2023 ARJUN GOND 2430004020WL003399 ARJUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126540 Mrs. SHYMALDEI GANDA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-020-003/30811
(RATAKHANDIGUDA) 		2430004020NRG24140520230143426 14/05/2023 PURNA BHATRA 2430004020WL003399 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126546 PURNA BHATRA INDUSIND BANK(607189)
10 JHORIGAM OR-30-004-020-004/21831
(RATAKHANDIGUDA) 		2430004020NRG24140520230143430 14/05/2023 KANAK HARIJAN 2430004020WL003399 KANAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126537 Mrs. KANAK HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-004/21835
(RATAKHANDIGUDA) 		2430004020NRG24140520230143431 14/05/2023 DAIMATI HARIJAN 2430004020WL003399 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126535 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-004/21836
(RATAKHANDIGUDA) 		2430004020NRG24140520230143432 14/05/2023 BUTI HARIJAN 2430004020WL003399 BUTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126541 Mr. BUTI HARIJAN UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-004/21836
(RATAKHANDIGUDA) 		2430004020NRG24140520230143433 14/05/2023 BUTI HARIJAN 2430004020WL003399 BUTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126542 REBANI HARIJAN INDUSIND BANK(607189)
14 JHORIGAM OR-30-004-020-004/22110
(RATAKHANDIGUDA) 		2430004020NRG24140520230143440 14/05/2023 MANADI HARIJAN 2430004020WL003399 MANADI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126534 Mrs. MANADEI HARIJAN UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-004/22111
(RATAKHANDIGUDA) 		2430004020NRG24140520230143441 14/05/2023 MANGALDEI HARIJAN 2430004020WL003399 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693126536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JHORIGAM OR-30-004-020-004/30784
(RATAKHANDIGUDA) 		2430004020NRG24140520230143444 14/05/2023 FULMATI HARIJAN 2430004020WL003399 FULMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126538 Mrs. FULMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_140523APB_FTO_112166 Punjab National Bank PUNB0765900 UMERKOT 1659
2 JHORIGAM OR2430004020_140523APB_FTO_112166 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004020_140523APB_FTO_112166 State Bank of India SBIN0013630 JHARIGAON 1659
4 JHORIGAM OR2430004020_140523APB_FTO_112166 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21567

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