Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_091123FTO_744931
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-30-004-012-004/304199
(DONGARIGUDA) 		2430004012NRG24091120230769286 09/11/2023 PHULCHANDAR PUJARI 2430004012WL054710 PHULCHANDAR PUJARI 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7963264154 PHULCHANDAR PUJARI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24091120230769261 09/11/2023 ANAND BHATRA 2430004012WL054702 ANAND BHATRA 00354 PUNB0765900 3555 3555 Processed 24/11/2023 7963264160 ANAND BHATRA ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-012-001/303400
(DONGARIGUDA) 		2430004012NRG24091120230769244 09/11/2023 KHAGU GOUDA 2430004012WL054693 KHAGU GOUDA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963264159 MR KHAGU GOUDA ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24091120230769246 09/11/2023 SAJMANI BHATRA 2430004012WL054694 SAJMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7963264158 MRS SAJMANI BHATRA ()
5 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24091120230769247 09/11/2023 SAJMANI BHATRA 2430004012WL054694 SAJMANI BHATRA 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7963264157 MRS SAJMANI BHATRA ()
SubTotal 7110 7110
6 JHORIGAM OR-30-004-012-001/304177
(DONGARIGUDA) 		2430004012NRG24091120230769262 09/11/2023 BALIRAM PANKA 2430004012WL054703 BALIRAM PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963264156 BALIRAM PANKA ()
SubTotal 3555 3555
7 JHORIGAM OR-30-004-012-001/304196
(DONGARIGUDA) 		2430004012NRG24091120230769291 09/11/2023 BUDU BHATRA 2430004012WL054713 BUDU BHATRA 00553 INDB0000695 3555 3555 Processed 24/11/2023 7963264155 BUDU BHATRA ()
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_091123FTO_744931 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004012_091123FTO_744931 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004012_091123FTO_744931 State Bank of India SBIN0001341 UMERKOTE 3555
4 JHORIGAM OR2430004012_091123FTO_744931 State Bank of India SBIN0013630 JHARIGAON 7110
5 JHORIGAM OR2430004012_091123FTO_744931 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555
6 JHORIGAM OR2430004012_091123FTO_744931 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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