Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_221223FTO_927037
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-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24Z161220230910511 22/12/2023 RANI BHATRA 2430004010WL066965 RANI BHATRA 00415 SBIN0001341 805 805 Processed 24/12/2023 8850737912 MRS RANAE BHATRA ()
2 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24Z161220230910517 22/12/2023 KSHIRASINDU PUJARI 2430004010WL066965 KSHIRASINDU PUJARI 00415 SBIN0001341 805 805 Processed 24/12/2023 8850737914 MR KSHIRASINDHU PUJARI ()
3 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24Z161220230910516 22/12/2023 KSHIRASINDU PUJARI 2430004010WL066965 KSHIRASINDU PUJARI 00415 SBIN0001341 805 805 Processed 24/12/2023 8850737913 MR KSHIRASINDHU PUJARI ()
SubTotal 2415 2415
4 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24Z161220230910520 22/12/2023 PREMALATA BHATRA 2430004010WL066965 PREMALATA BHATRA 00415 SBIN0010933 805 805 Processed 24/12/2023 8850737915 MISS PREMLATA MAJHI ()
SubTotal 805 805
5 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24Z161220230910497 22/12/2023 DUMNI BHATRA 2430004010WL066965 DUMNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850737919 DUMNI BHATRA ()
6 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24Z161220230910505 22/12/2023 SOBHABATI BHATRA 2430004010WL066965 SOBHABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850737920 SOBHABATI BHATRA ()
7 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24Z161220230910508 22/12/2023 DURJYDHAN BHATRA 2430004010WL066965 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850737918 DURJYDHAN BHATRA ()
8 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24Z161220230910523 22/12/2023 DIGYANA BHATRA 2430004010WL066965 DIGYANA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850737917 DIGYANA BHATRA ()
9 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24Z161220230910522 22/12/2023 DIGYANA BHATRA 2430004010WL066965 DIGYANA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8850737916 DIGYANA BHATRA ()
SubTotal 4025 4025
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_221223FTO_927037 State Bank of India SBIN0001341 UMERKOTE 2415
2 JHORIGAM OR2430004010_221223FTO_927037 State Bank of India SBIN0010933 DABUGAON 805
3 JHORIGAM OR2430004010_221223FTO_927037 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4025

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