Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_110523FTO_104360
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-30-004-003-002/10931
(BANUAGUDA) 		2430004003NRG24110520230129660 11/05/2023 AMARSING MAJHI 2430004003WL003067 AMARSING MAJHI 00045 BARB0UMARKO 948 948 Processed 17/05/2023 1639677192 AMARSING MAJHI ()
SubTotal 948 948
2 JHORIGAM OR-30-004-003-002/10856
(BANUAGUDA) 		2430004003NRG24110520230129649 11/05/2023 SAMANA PUJARI 2430004003WL003067 SAMANA PUJARI 00354 PUNB0765900 948 948 Processed 18/05/2023 1639677193 SAMANA PUJARI ()
SubTotal 948 948
3 JHORIGAM OR-30-004-003-002/10968
(BANUAGUDA) 		2430004003NRG24110520230129666 11/05/2023 Tulabati Gand 2430004003WL003067 Tulabati Gand 00415 SBIN0013630 948 948 Processed 17/05/2023 1639677184 MRS TULABATI GAND ()
4 JHORIGAM OR-30-004-003-002/30468
(BANUAGUDA) 		2430004003NRG24110520230129674 11/05/2023 SUKADI BHATRA 2430004003WL003067 SUKADI BHATRA 00415 SBIN0013630 948 948 Processed 17/05/2023 1639677194 MRS SUKADI BHATRA ()
5 JHORIGAM OR-30-004-003-004/19905
(BANUAGUDA) 		2430004003NRG24110520230129685 11/05/2023 bijili pujari 2430004003WL003067 bijili pujari 00415 SBIN0013630 948 948 Processed 17/05/2023 1639677183 MRS BIJILI PUJARI ()
SubTotal 2844 2844
6 JHORIGAM OR-30-004-003-002/10829
(BANUAGUDA) 		2430004003NRG24110520230129642 11/05/2023 BALIRAM BHATRA 2430004003WL003067 BALIRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677186 BALIRAM BHATRA ()
7 JHORIGAM OR-30-004-003-002/10834
(BANUAGUDA) 		2430004003NRG24110520230129643 11/05/2023 MANA BHATRA 2430004003WL003067 MANA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677187 MANA BHATRA ()
8 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004003NRG24110520230129647 11/05/2023 Raimati Kalar 2430004003WL003067 Raimati Kalar 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677185 Raimati Kalar ()
9 JHORIGAM OR-30-004-003-002/30982
(BANUAGUDA) 		2430004003NRG24110520230129680 11/05/2023 GOPI GOUD 2430004003WL003067 GOPI GOUD 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677191 GOPI GOUD ()
10 JHORIGAM OR-30-004-003-002/340036
(BANUAGUDA) 		2430004003NRG24110520230129681 11/05/2023 RAMA MAJHI 2430004003WL003067 RAMA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677189 RAMA MAJHI ()
11 JHORIGAM OR-30-004-003-002/340036
(BANUAGUDA) 		2430004003NRG24110520230129682 11/05/2023 RAMA MAJHI 2430004003WL003067 RAMA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677190 RAMA MAJHI ()
12 JHORIGAM OR-30-004-003-002/340084
(BANUAGUDA) 		2430004003NRG24110520230129683 11/05/2023 SANASAI GANDA 2430004003WL003067 SANASAI GANDA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639677188 SANASAI GANDA ()
SubTotal 6636 6636
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_110523FTO_104360 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 JHORIGAM OR2430004003_110523FTO_104360 Punjab National Bank PUNB0765900 UMERKOT 948
3 JHORIGAM OR2430004003_110523FTO_104360 State Bank of India SBIN0013630 JHARIGAON 2844
4 JHORIGAM OR2430004003_110523FTO_104360 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 6636

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