Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:49:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_281023FTO_697919
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-30-004-020-004/22188
(RATAKHANDIGUDA) 		2430004020NRG24261020230742051 28/10/2023 ABI HARIJAN 2430004020WL050403 ABI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275662500 ABI HARIJAN ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-020-001/30553
(RATAKHANDIGUDA) 		2430004020NRG24261020230742015 28/10/2023 SUJANA MANDAL 2430004020WL050388 SUJANA MANDAL 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7275662501 SUJANA MANDAL ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-020-002/21722
(RATAKHANDIGUDA) 		2430004020NRG24261020230742082 28/10/2023 BASAMATI GANDA 2430004020WL050408 BASAMATI GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7275662526 MR BASMAT GOND ()
4 JHORIGAM OR-30-004-020-002/30600
(RATAKHANDIGUDA) 		2430004020NRG24261020230742001 28/10/2023 RAJEEB NAYAK 2430004020WL050385 RAJEEB NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7275662527 RAJIB NAYAK ()
SubTotal 7110 7110
5 JHORIGAM OR-30-004-020-001/31283
(RATAKHANDIGUDA) 		2430004020NRG24261020230742043 28/10/2023 BINOD MANDAL 2430004020WL050400 BINOD MANDAL 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7275662525 MR BINOD MANDAL ()
SubTotal 3555 3555
6 JHORIGAM OR-30-004-020-001/20338
(RATAKHANDIGUDA) 		2430004020NRG24261020230742091 28/10/2023 TULASIRANI SAHA 2430004020WL050414 TULASIRANI SAHA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275662518 TULASIRANI SAHA ()
7 JHORIGAM OR-30-004-020-002/31500
(RATAKHANDIGUDA) 		2430004020NRG24261020230742087 28/10/2023 BABULA NAYAK 2430004020WL050411 BABULA NAYAK 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275662517 BABULA NAYAK ()
SubTotal 7110 7110
8 JHORIGAM OR-30-004-020-001/19946
(RATAKHANDIGUDA) 		2430004020NRG24261020230742111 28/10/2023 SANASAE GOUD 2430004020WL050425 SANASAE GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662529 SANASAE GOUD ()
9 JHORIGAM OR-30-004-020-001/20149
(RATAKHANDIGUDA) 		2430004020NRG24261020230742044 28/10/2023 ANJALI SARDAR 2430004020WL050401 ANJALI SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662522 ANJALI SARDAR ()
10 JHORIGAM OR-30-004-020-001/20207
(RATAKHANDIGUDA) 		2430004020NRG24261020230742012 28/10/2023 MINA SAHA 2430004020WL050387 MINA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662523 MINA SAHA ()
11 JHORIGAM OR-30-004-020-001/20231
(RATAKHANDIGUDA) 		2430004020NRG24261020230742103 28/10/2023 ANANDA SHIL 2430004020WL050419 ANANDA SHIL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662521 ANANDA SHIL ()
12 JHORIGAM OR-30-004-020-001/20241
(RATAKHANDIGUDA) 		2430004020NRG24261020230742090 28/10/2023 BASANA SHIL 2430004020WL050413 BASANA SHIL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662513 BASANA SHIL ()
13 JHORIGAM OR-30-004-020-001/20241
(RATAKHANDIGUDA) 		2430004020NRG24261020230742089 28/10/2023 BASANA SHIL 2430004020WL050413 BASANA SHIL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662512 BASANA SHIL ()
14 JHORIGAM OR-30-004-020-001/20286
(RATAKHANDIGUDA) 		2430004020NRG24261020230742042 28/10/2023 PRIYANKA MANDAL 2430004020WL050400 PRIYANKA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7275662506 PRIYANKA MANDAL ()
15 JHORIGAM OR-30-004-020-001/30293
(RATAKHANDIGUDA) 		2430004020NRG24261020230742084 28/10/2023 Narsingh Bhatra 2430004020WL050409 Narsingh Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662519 Narsingh Bhatra ()
16 JHORIGAM OR-30-004-020-001/31503
(RATAKHANDIGUDA) 		2430004020NRG24261020230742108 28/10/2023 BASANTI SARKAR 2430004020WL050422 BASANTI SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662505 BASANTI SARKAR ()
17 JHORIGAM OR-30-004-020-002/30452
(RATAKHANDIGUDA) 		2430004020NRG24261020230742099 28/10/2023 MAYABATI SANTA 2430004020WL050416 MAYABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662509 MAYABATI SANTA ()
18 JHORIGAM OR-30-004-020-002/30597
(RATAKHANDIGUDA) 		2430004020NRG24261020230742101 28/10/2023 PRAHALAD NAYAK 2430004020WL050418 PRAHALAD NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662504 PRAHALAD NAYAK ()
19 JHORIGAM OR-30-004-020-002/30597
(RATAKHANDIGUDA) 		2430004020NRG24261020230742102 28/10/2023 SANDHA NAYAK 2430004020WL050418 SANDHA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662507 SANDHA NAYAK ()
20 JHORIGAM OR-30-004-020-003/22631
(RATAKHANDIGUDA) 		2430004020NRG24261020230742038 28/10/2023 ADABARI GOUD 2430004020WL050398 ADABARI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662528 ADABARI GOUD ()
21 JHORIGAM OR-30-004-020-003/30987
(RATAKHANDIGUDA) 		2430004020NRG24261020230742047 28/10/2023 PHULAMATI BHATRA 2430004020WL050402 PHULAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662514 PHULAMATI BHATRA ()
22 JHORIGAM OR-30-004-020-003/31052
(RATAKHANDIGUDA) 		2430004020NRG24261020230742028 28/10/2023 RAGHU BHATRA 2430004020WL050392 RAGHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662520 RAGHU BHATRA ()
23 JHORIGAM OR-30-004-020-003/31148
(RATAKHANDIGUDA) 		2430004020NRG24261020230742081 28/10/2023 RADMA SANTA 2430004020WL050407 RADMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662503 RADMA SANTA ()
24 JHORIGAM OR-30-004-020-003/31148
(RATAKHANDIGUDA) 		2430004020NRG24261020230742080 28/10/2023 RADMA SANTA 2430004020WL050407 RADMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662502 RADMA SANTA ()
25 JHORIGAM OR-30-004-020-003/31254
(RATAKHANDIGUDA) 		2430004020NRG24261020230742065 28/10/2023 PURNI BHATRA 2430004020WL050405 PURNI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662524 PURNI BHATRA ()
26 JHORIGAM OR-30-004-020-004/22113
(RATAKHANDIGUDA) 		2430004020NRG24261020230742040 28/10/2023 MITULA HARIJAN 2430004020WL050399 MITULA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662508 MITULA HARIJAN ()
27 JHORIGAM OR-30-004-020-004/31501
(RATAKHANDIGUDA) 		2430004020NRG24261020230742107 28/10/2023 RINKI HARIJAN 2430004020WL050421 RINKI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662516 RINKI HARIJAN ()
28 JHORIGAM OR-30-004-020-004/31501
(RATAKHANDIGUDA) 		2430004020NRG24261020230742106 28/10/2023 RINKI HARIJAN 2430004020WL050421 RINKI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662515 RINKI HARIJAN ()
29 JHORIGAM OR-30-004-020-004/31502
(RATAKHANDIGUDA) 		2430004020NRG24261020230742117 28/10/2023 KUNDA SANTA 2430004020WL050428 KUNDA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662511 KUNDA SANTA ()
30 JHORIGAM OR-30-004-020-004/31502
(RATAKHANDIGUDA) 		2430004020NRG24261020230742116 28/10/2023 KUNDA SANTA 2430004020WL050428 KUNDA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275662510 KUNDA SANTA ()
SubTotal 80817 80817
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_281023FTO_697919 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004020_281023FTO_697919 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004020_281023FTO_697919 State Bank of India SBIN0013630 JHARIGAON 7110
4 JHORIGAM OR2430004020_281023FTO_697919 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
5 JHORIGAM OR2430004020_281023FTO_697919 Union Bank of India UBIN0813010 UMERKOTE 7110
6 JHORIGAM OR2430004020_281023FTO_697919 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 80817

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