Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_230523FTO_145336
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-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24170520230159524 23/05/2023 RAJESWAR CHAUDHURI 2430004017WL003796 RAJESWAR CHAUDHURI 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877105635 MR RAJESWAR CHOUDHURY ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24170520230159571 23/05/2023 CHAMARA PRADHANI 2430004017WL003796 CHAMARA PRADHANI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877105636 MR CHAMAR PRADHANI ()
3 JHORIGAM OR-30-004-017-003/30519
(KUTRICHHAPAR) 		2430004017NRG24170520230159595 23/05/2023 SUMITRA BHATRA 2430004017WL003796 SUMITRA BHATRA 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877105638 MRS SUMITRA BHATRA ()
4 JHORIGAM OR-30-004-017-003/33209
(KUTRICHHAPAR) 		2430004017NRG24170520230159602 23/05/2023 MAMATA MALI 2430004017WL003796 MAMATA MALI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877105637 MRS MAMATA MALI ()
SubTotal 4503 4503
5 JHORIGAM OR-30-004-017-001/24890
(KUTRICHHAPAR) 		2430004017NRG24170520230159495 23/05/2023 JANABAI GOUDA 2430004017WL003796 JANABAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877105643 JANABAI GOUDA ()
6 JHORIGAM OR-30-004-017-001/30264
(KUTRICHHAPAR) 		2430004017NRG24170520230159520 23/05/2023 SUNADEI SANTA 2430004017WL003796 SUNADEI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877105644 SUNADEI SANTA ()
7 JHORIGAM OR-30-004-017-002/25507
(KUTRICHHAPAR) 		2430004017NRG24220520230184205 23/05/2023 JAYANTI SADHU 2430004017WL004475 JAYANTI SADHU 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877105641 JAYANTI SADHU ()
8 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24170520230159551 23/05/2023 JAMUNA PANDE 2430004017WL003796 JAMUNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877105640 JAMUNA PANDE ()
9 JHORIGAM OR-30-004-017-002/25593
(KUTRICHHAPAR) 		2430004017NRG24220520230184207 23/05/2023 ARJUNA GANDA 2430004017WL004475 ARJUNA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877105642 ARJUNA GANDA ()
10 JHORIGAM OR-30-004-017-002/25721
(KUTRICHHAPAR) 		2430004017NRG24170520230159556 23/05/2023 HEMA MAJHI 2430004017WL003796 HEMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 26/05/2023 1877105639 Account closed
11 JHORIGAM OR-30-004-017-002/30668
(KUTRICHHAPAR) 		2430004017NRG24220520230184208 23/05/2023 NARA GOND 2430004017WL004475 NARA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877105645 NARA GOND ()
12 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24170520230159562 23/05/2023 PREETI PAYAL SADHU 2430004017WL003796 PREETI PAYAL SADHU 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877105646 PREETI PAYAL SADHU ()
SubTotal 12324 12324
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_230523FTO_145336 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004017_230523FTO_145336 State Bank of India SBIN0013630 JHARIGAON 4503
3 JHORIGAM OR2430004017_230523FTO_145336 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665
4 JHORIGAM OR2430004017_230523FTO_145336 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1659

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