Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_190623FTO_252130
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-30-004-020-001/31417
(RATAKHANDIGUDA) 		2430004020NRG24180620230325000 19/06/2023 DEBRATA SAHA 2430004020WL008030 DEBRATA SAHA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2797554609 DEBRATA SAHA ()
2 JHORIGAM OR-30-004-020-001/31417
(RATAKHANDIGUDA) 		2430004020NRG24180620230325002 19/06/2023 DEBRATA SAHA 2430004020WL008030 DEBRATA SAHA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2797554610 DEBRATA SAHA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24180620230324994 19/06/2023 BINOD MANDAL 2430004020WL008030 BINOD MANDAL 00415 SBIN0016134 1659 1659 Processed 27/06/2023 2797554612 MR BINOD MANDAL ()
4 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24180620230324995 19/06/2023 BINOD MANDAL 2430004020WL008030 BINOD MANDAL 00415 SBIN0016134 1659 1659 Processed 27/06/2023 2797554611 MR BINOD MANDAL ()
SubTotal 3318 3318
5 JHORIGAM OR-30-004-020-001/19982
(RATAKHANDIGUDA) 		2430004020NRG24180620230324750 19/06/2023 SIMA BISWAS 2430004020WL008030 SIMA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554620 SIMA BISWAS ()
6 JHORIGAM OR-30-004-020-001/19982
(RATAKHANDIGUDA) 		2430004020NRG24180620230324752 19/06/2023 SIMA BISWAS 2430004020WL008030 SIMA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554619 SIMA BISWAS ()
7 JHORIGAM OR-30-004-020-001/20229
(RATAKHANDIGUDA) 		2430004020NRG24180620230324800 19/06/2023 REBA MANDAL 2430004020WL008030 REBA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554618 REBA MANDAL ()
8 JHORIGAM OR-30-004-020-001/20229
(RATAKHANDIGUDA) 		2430004020NRG24180620230324802 19/06/2023 REBA MANDAL 2430004020WL008030 REBA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554617 REBA MANDAL ()
9 JHORIGAM OR-30-004-020-001/20352
(RATAKHANDIGUDA) 		2430004020NRG24180620230324838 19/06/2023 BIBHAS BISWAS 2430004020WL008030 BIBHAS BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554615 BIBHAS BISWAS ()
10 JHORIGAM OR-30-004-020-001/20352
(RATAKHANDIGUDA) 		2430004020NRG24180620230324839 19/06/2023 BIBHAS BISWAS 2430004020WL008030 BIBHAS BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554616 BIBHAS BISWAS ()
11 JHORIGAM OR-30-004-020-001/20352
(RATAKHANDIGUDA) 		2430004020NRG24180620230324840 19/06/2023 BIBHAS BISWAS 2430004020WL008030 BIBHAS BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554613 BIBHAS BISWAS ()
12 JHORIGAM OR-30-004-020-001/20352
(RATAKHANDIGUDA) 		2430004020NRG24180620230324841 19/06/2023 BIBHAS BISWAS 2430004020WL008030 BIBHAS BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554614 BIBHAS BISWAS ()
13 JHORIGAM OR-30-004-020-001/20353
(RATAKHANDIGUDA) 		2430004020NRG24180620230324842 19/06/2023 ANIMA DAKUA 2430004020WL008030 ANIMA DAKUA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554622 ANIMA DAKUA ()
14 JHORIGAM OR-30-004-020-001/20353
(RATAKHANDIGUDA) 		2430004020NRG24180620230324843 19/06/2023 ANIMA DAKUA 2430004020WL008030 ANIMA DAKUA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554621 ANIMA DAKUA ()
15 JHORIGAM OR-30-004-020-001/30689
(RATAKHANDIGUDA) 		2430004020NRG24180620230324884 19/06/2023 CHANCHALA RUDRA 2430004020WL008030 CHANCHALA RUDRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554625 CHANCHALA RUDRA ()
16 JHORIGAM OR-30-004-020-001/30689
(RATAKHANDIGUDA) 		2430004020NRG24180620230324886 19/06/2023 CHANCHALA RUDRA 2430004020WL008030 CHANCHALA RUDRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554626 CHANCHALA RUDRA ()
17 JHORIGAM OR-30-004-020-001/30730
(RATAKHANDIGUDA) 		2430004020NRG24180620230324896 19/06/2023 Sanjit Mandal 2430004020WL008030 Sanjit Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554627 Sanjit Mandal ()
18 JHORIGAM OR-30-004-020-001/30730
(RATAKHANDIGUDA) 		2430004020NRG24180620230324898 19/06/2023 Sanjit Mandal 2430004020WL008030 Sanjit Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554628 Sanjit Mandal ()
19 JHORIGAM OR-30-004-020-001/30847
(RATAKHANDIGUDA) 		2430004020NRG24180620230324930 19/06/2023 BISHAKHA RAY 2430004020WL008030 BISHAKHA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554624 BISHAKHA RAY ()
20 JHORIGAM OR-30-004-020-001/30847
(RATAKHANDIGUDA) 		2430004020NRG24180620230324932 19/06/2023 BISHAKHA RAY 2430004020WL008030 BISHAKHA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554623 BISHAKHA RAY ()
21 JHORIGAM OR-30-004-020-001/31159
(RATAKHANDIGUDA) 		2430004020NRG24180620230324950 19/06/2023 PRIYANKA MANDAL 2430004020WL008030 PRIYANKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554630 PRIYANKA MANDAL ()
22 JHORIGAM OR-30-004-020-001/31159
(RATAKHANDIGUDA) 		2430004020NRG24180620230324952 19/06/2023 PRIYANKA MANDAL 2430004020WL008030 PRIYANKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554629 PRIYANKA MANDAL ()
23 JHORIGAM OR-30-004-020-001/31477
(RATAKHANDIGUDA) 		2430004020NRG24180620230325015 19/06/2023 BASABI RAY 2430004020WL008030 BASABI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554632 BASABI RAY ()
24 JHORIGAM OR-30-004-020-001/31477
(RATAKHANDIGUDA) 		2430004020NRG24180620230325017 19/06/2023 BASABI RAY 2430004020WL008030 BASABI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554631 BASABI RAY ()
SubTotal 33180 33180
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_190623FTO_252130 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004020_190623FTO_252130 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
3 JHORIGAM OR2430004020_190623FTO_252130 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 33180

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