Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_020423FTO_4681
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-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG23300320231124457 02/04/2023 MRUTYUMJAY MITRA 2430004020WL041146 MRUTYUMJAY MITRA 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173922877 MRUTYUMJAY MITRA ()
2 JHORIGAM OR-30-004-020-001/31246
(RATAKHANDIGUDA) 		2430004020NRG23300320231124456 02/04/2023 MRUTYUMJAY MITRA 2430004020WL041146 MRUTYUMJAY MITRA 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1173922878 MRUTYUMJAY MITRA ()
SubTotal 2442 2442
3 JHORIGAM OR-30-004-020-001/30526
(RATAKHANDIGUDA) 		2430004020NRG23300320231123492 02/04/2023 MANGAN BHOTRA 2430004020WL041120 MANGAN BHOTRA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1173922879 MR MANGAN BHATRA ()
4 JHORIGAM OR-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG23300320231124455 02/04/2023 PRADEEP CHANDA 2430004020WL041146 PRADEEP CHANDA 00415 SBIN0001341 888 888 Processed 03/05/2023 1173922882 MR PRADIP CHAND ()
5 JHORIGAM OR-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG23300320231124454 02/04/2023 PRADEEP CHANDA 2430004020WL041146 PRADEEP CHANDA 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1173922881 MR PRADIP CHAND ()
6 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG23300320231123519 02/04/2023 DULAR GOND 2430004020WL041120 DULAR GOND 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1173922880 MR DULAR GANDA ()
SubTotal 5550 5550
7 JHORIGAM OR-30-004-020-001/31178
(RATAKHANDIGUDA) 		2430004020NRG23300320231123495 02/04/2023 TIKACHAND BHATRA 2430004020WL041120 TIKACHAND BHATRA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173922887 MR TIKACHANDA BHATRA ()
8 JHORIGAM OR-30-004-020-001/31178
(RATAKHANDIGUDA) 		2430004020NRG23300320231123494 02/04/2023 TIKACHAND BHATRA 2430004020WL041120 TIKACHAND BHATRA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173922886 MR TIKACHANDA BHATRA ()
9 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG23300320231124466 02/04/2023 BIPLAB MANDAL 2430004020WL041146 BIPLAB MANDAL 00415 SBIN0013630 888 888 Processed 03/05/2023 1173922883 MR BIPLAB MANDAL ()
10 JHORIGAM OR-30-004-020-001/31437
(RATAKHANDIGUDA) 		2430004020NRG23300320231124464 02/04/2023 BIPLAB MANDAL 2430004020WL041146 BIPLAB MANDAL 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173922884 MR BIPLAB MANDAL ()
11 JHORIGAM OR-30-004-020-004/31034
(RATAKHANDIGUDA) 		2430004020NRG23300320231123512 02/04/2023 RAMESH GOND 2430004020WL041120 RAMESH GOND 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173922885 MR RAMESH GANDA ()
SubTotal 7104 7104
12 JHORIGAM OR-30-004-020-001/19946
(RATAKHANDIGUDA) 		2430004020NRG23300320231123465 02/04/2023 SANASAE GOUD 2430004020WL041120 SANASAE GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922889 SANASAE GOUD ()
13 JHORIGAM OR-30-004-020-001/19957
(RATAKHANDIGUDA) 		2430004020NRG23300320231123467 02/04/2023 DHANAMATI BHATRA 2430004020WL041120 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922890 DHANAMATI BHATRA ()
14 JHORIGAM OR-30-004-020-001/20037
(RATAKHANDIGUDA) 		2430004020NRG23300320231123471 02/04/2023 GANESH BHATRA 2430004020WL041120 GANESH BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922891 GANESH BHATRA ()
15 JHORIGAM OR-30-004-020-001/20153
(RATAKHANDIGUDA) 		2430004020NRG23300320231123478 02/04/2023 HIRADEI BHATRA 2430004020WL041120 HIRADEI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922893 HIRADEI BHATRA ()
16 JHORIGAM OR-30-004-020-001/20244
(RATAKHANDIGUDA) 		2430004020NRG23300320231123481 02/04/2023 CHANDRA BHATRA 2430004020WL041120 CHANDRA BHATRA 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1173922888 Account closed
17 JHORIGAM OR-30-004-020-001/20249
(RATAKHANDIGUDA) 		2430004020NRG23300320231124420 02/04/2023 SANTANA MANDAL 2430004020WL041146 SANTANA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922895 SANTANA MANDAL ()
18 JHORIGAM OR-30-004-020-001/20249
(RATAKHANDIGUDA) 		2430004020NRG23300320231124418 02/04/2023 SANTANA MANDAL 2430004020WL041146 SANTANA MANDAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173922894 SANTANA MANDAL ()
19 JHORIGAM OR-30-004-020-001/20283
(RATAKHANDIGUDA) 		2430004020NRG23300320231123483 02/04/2023 TRIPATI BHATRA 2430004020WL041120 TRIPATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922896 TRIPATI BHATRA ()
20 JHORIGAM OR-30-004-020-001/20322
(RATAKHANDIGUDA) 		2430004020NRG23300320231123486 02/04/2023 SATAI GOUDA 2430004020WL041120 SATAI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922892 SATAI GOUDA ()
21 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG23300320231124459 02/04/2023 SIULI HALDAR 2430004020WL041146 SIULI HALDAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173922904 SIULI HALDAR ()
22 JHORIGAM OR-30-004-020-001/31252
(RATAKHANDIGUDA) 		2430004020NRG23300320231124458 02/04/2023 SIULI HALDAR 2430004020WL041146 SIULI HALDAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922903 SIULI HALDAR ()
23 JHORIGAM OR-30-004-020-004/22347
(RATAKHANDIGUDA) 		2430004020NRG23300320231123499 02/04/2023 MADAN GANDA 2430004020WL041120 MADAN GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922901 MADAN GANDA ()
24 JHORIGAM OR-30-004-020-004/30871
(RATAKHANDIGUDA) 		2430004020NRG23300320231123503 02/04/2023 ABHIRAM GOND 2430004020WL041120 ABHIRAM GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922899 ABHIRAM GOND ()
25 JHORIGAM OR-30-004-020-004/30879
(RATAKHANDIGUDA) 		2430004020NRG23300320231123505 02/04/2023 CHHABI GOND 2430004020WL041120 CHHABI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922902 CHHABI GOND ()
26 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG23300320231123515 02/04/2023 GURUBARI GOND 2430004020WL041120 GURUBARI GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922900 GURUBARI GOND ()
27 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG23300320231123514 02/04/2023 KANTA GOND 2430004020WL041120 KANTA GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922898 KANTA GOND ()
28 JHORIGAM OR-30-004-020-004/31073
(RATAKHANDIGUDA) 		2430004020NRG23300320231123521 02/04/2023 MADHURAM GOND 2430004020WL041120 MADHURAM GOND 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173922897 MADHURAM GOND ()
SubTotal 25086 25086
Total 40182 40182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_020423FTO_4681 Bank of Baroda BARB0UMARKO UMARKOTE 2442
2 JHORIGAM OR2430004020_020423FTO_4681 State Bank of India SBIN0001341 UMERKOTE 5550
3 JHORIGAM OR2430004020_020423FTO_4681 State Bank of India SBIN0013630 JHARIGAON 7104
4 JHORIGAM OR2430004020_020423FTO_4681 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 25086

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