Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_221223FTO_927028
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) 		2430004010NRG24161220230910473 22/12/2023 RANI BHATRA 2430004010WL066965 RANI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549129005 MRS RANAE BHATRA ()
2 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24161220230910478 22/12/2023 KSHIRASINDU PUJARI 2430004010WL066965 KSHIRASINDU PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549129006 MR KSHIRASINDHU PUJARI ()
3 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24161220230910479 22/12/2023 KSHIRASINDU PUJARI 2430004010WL066965 KSHIRASINDU PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549129007 MR KSHIRASINDHU PUJARI ()
SubTotal 4977 4977
4 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24161220230910482 22/12/2023 PREMALATA BHATRA 2430004010WL066965 PREMALATA BHATRA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1549129008 MISS PREMLATA MAJHI ()
SubTotal 1659 1659
5 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24161220230910459 22/12/2023 DUMNI BHATRA 2430004010WL066965 DUMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549129012 DUMNI BHATRA ()
6 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24161220230910467 22/12/2023 SOBHABATI BHATRA 2430004010WL066965 SOBHABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549129013 SOBHABATI BHATRA ()
7 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24161220230910470 22/12/2023 DURJYDHAN BHATRA 2430004010WL066965 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549129011 DURJYDHAN BHATRA ()
8 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24161220230910484 22/12/2023 DIGYANA BHATRA 2430004010WL066965 DIGYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549129009 DIGYANA BHATRA ()
9 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24161220230910485 22/12/2023 DIGYANA BHATRA 2430004010WL066965 DIGYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549129010 DIGYANA BHATRA ()
SubTotal 8295 8295
Total 14931 14931

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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_927028 State Bank of India SBIN0001341 UMERKOTE 4977
2 JHORIGAM OR2430004010_221223FTO_927028 State Bank of India SBIN0010933 DABUGAON 1659
3 JHORIGAM OR2430004010_221223FTO_927028 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8295

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