Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_190623FTO_253216
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-30-004-020-002/31474
(RATAKHANDIGUDA) 		2430004020NRG24190620230330309 19/06/2023 KOUSHULIYA SANTA 2430004020WL008168 KOUSHULIYA SANTA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2802354996 KOUSHULIYA SANTA ()
2 JHORIGAM OR-30-004-020-002/31474
(RATAKHANDIGUDA) 		2430004020NRG24190620230330307 19/06/2023 KOUSHULIYA SANTA 2430004020WL008168 KOUSHULIYA SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2802354997 KOUSHULIYA SANTA ()
SubTotal 2844 2844
3 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24190620230330267 19/06/2023 SUBASH CHANDRA SANTA 2430004020WL008168 SUBASH CHANDRA SANTA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2802354999 MR SUBAS CHANDRA SANTA ()
4 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24190620230330265 19/06/2023 SUBASH CHANDRA SANTA 2430004020WL008168 SUBASH CHANDRA SANTA 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2802354998 MR SUBAS CHANDRA SANTA ()
5 JHORIGAM OR-30-004-020-002/31475
(RATAKHANDIGUDA) 		2430004020NRG24190620230330313 19/06/2023 TRILOCHAN SANTA 2430004020WL008168 TRILOCHAN SANTA 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2802355001 MR TRILOCHAN SANTA ()
6 JHORIGAM OR-30-004-020-002/31475
(RATAKHANDIGUDA) 		2430004020NRG24190620230330311 19/06/2023 TRILOCHAN SANTA 2430004020WL008168 TRILOCHAN SANTA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2802355000 MR TRILOCHAN SANTA ()
SubTotal 5688 5688
7 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24190620230330266 19/06/2023 KAMALA SANTA 2430004020WL008168 KAMALA SANTA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802355002 MRS KAMALA SANTA ()
8 JHORIGAM OR-30-004-020-002/31296
(RATAKHANDIGUDA) 		2430004020NRG24190620230330268 19/06/2023 KAMALA SANTA 2430004020WL008168 KAMALA SANTA 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2802354995 MRS KAMALA SANTA ()
9 JHORIGAM OR-30-004-020-004/31034
(RATAKHANDIGUDA) 		2430004020NRG24190620230330399 19/06/2023 RAMESH GOND 2430004020WL008168 RAMESH GOND 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2802355003 MR RAMESH GANDA ()
10 JHORIGAM OR-30-004-020-004/31034
(RATAKHANDIGUDA) 		2430004020NRG24190620230330397 19/06/2023 RAMESH GOND 2430004020WL008168 RAMESH GOND 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802355004 MR RAMESH GANDA ()
SubTotal 5688 5688
11 JHORIGAM OR-30-004-020-002/31239
(RATAKHANDIGUDA) 		2430004020NRG24190620230330261 19/06/2023 BHASKAR SANTA 2430004020WL008168 BHASKAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802355035 BHASKAR SANTA ()
12 JHORIGAM OR-30-004-020-002/31239
(RATAKHANDIGUDA) 		2430004020NRG24190620230330259 19/06/2023 BHASKAR SANTA 2430004020WL008168 BHASKAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355036 BHASKAR SANTA ()
13 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24190620230330287 19/06/2023 RADHA SANTA 2430004020WL008168 RADHA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355034 RADHA SANTA ()
14 JHORIGAM OR-30-004-020-002/31468
(RATAKHANDIGUDA) 		2430004020NRG24190620230330285 19/06/2023 RADHA SANTA 2430004020WL008168 RADHA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355033 RADHA SANTA ()
15 JHORIGAM OR-30-004-020-002/31470
(RATAKHANDIGUDA) 		2430004020NRG24190620230330293 19/06/2023 UJJAL SANTA 2430004020WL008168 UJJAL SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355006 UJJAL SANTA ()
16 JHORIGAM OR-30-004-020-002/31470
(RATAKHANDIGUDA) 		2430004020NRG24190620230330291 19/06/2023 UJJAL SANTA 2430004020WL008168 UJJAL SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355005 UJJAL SANTA ()
17 JHORIGAM OR-30-004-020-002/31473
(RATAKHANDIGUDA) 		2430004020NRG24190620230330305 19/06/2023 SADHAB SANTA 2430004020WL008168 SADHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355029 SADHAB SANTA ()
18 JHORIGAM OR-30-004-020-002/31473
(RATAKHANDIGUDA) 		2430004020NRG24190620230330303 19/06/2023 SADHAB SANTA 2430004020WL008168 SADHAB SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355030 SADHAB SANTA ()
19 JHORIGAM OR-30-004-020-003/31130
(RATAKHANDIGUDA) 		2430004020NRG24190620230330227 19/06/2023 KUMABATI GOUD 2430004020WL008167 KUMABATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355027 KUMABATI GOUD ()
20 JHORIGAM OR-30-004-020-003/31132
(RATAKHANDIGUDA) 		2430004020NRG24190620230330228 19/06/2023 CHANDRABATI BHATRA 2430004020WL008167 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355023 CHANDRABATI BHATRA ()
21 JHORIGAM OR-30-004-020-003/31133
(RATAKHANDIGUDA) 		2430004020NRG24190620230330230 19/06/2023 MANMATI GOUDA 2430004020WL008167 MANMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355009 MANMATI GOUDA ()
22 JHORIGAM OR-30-004-020-003/31137
(RATAKHANDIGUDA) 		2430004020NRG24190620230330237 19/06/2023 DEBAKI GOUD 2430004020WL008167 DEBAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355012 DEBAKI GOUD ()
23 JHORIGAM OR-30-004-020-004/22020
(RATAKHANDIGUDA) 		2430004020NRG24190620230330332 19/06/2023 LAMATI SANTA 2430004020WL008168 LAMATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802355028 LAMATI SANTA ()
24 JHORIGAM OR-30-004-020-004/22020
(RATAKHANDIGUDA) 		2430004020NRG24190620230330330 19/06/2023 LAMATI SANTA 2430004020WL008168 LAMATI SANTA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802355013 LAMATI SANTA ()
25 JHORIGAM OR-30-004-020-004/22130
(RATAKHANDIGUDA) 		2430004020NRG24190620230330347 19/06/2023 TRINATH SANTA 2430004020WL008168 TRINATH SANTA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802355010 TRINATH SANTA ()
26 JHORIGAM OR-30-004-020-004/22130
(RATAKHANDIGUDA) 		2430004020NRG24190620230330345 19/06/2023 TRINATH SANTA 2430004020WL008168 TRINATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355011 TRINATH SANTA ()
27 JHORIGAM OR-30-004-020-004/22347
(RATAKHANDIGUDA) 		2430004020NRG24190620230330366 19/06/2023 MADAN GANDA 2430004020WL008168 MADAN GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355014 MADAN GANDA ()
28 JHORIGAM OR-30-004-020-004/22347
(RATAKHANDIGUDA) 		2430004020NRG24190620230330364 19/06/2023 MADAN GANDA 2430004020WL008168 MADAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355015 MADAN GANDA ()
29 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24190620230330376 19/06/2023 JAGANNATH SANTA 2430004020WL008168 JAGANNATH SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355031 JAGANNATH SANTA ()
30 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24190620230330378 19/06/2023 JAGANNATH SANTA 2430004020WL008168 JAGANNATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355032 JAGANNATH SANTA ()
31 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24190620230330377 19/06/2023 SUKANTI SANTA 2430004020WL008168 SUKANTI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355008 SUKANTI SANTA ()
32 JHORIGAM OR-30-004-020-004/30457
(RATAKHANDIGUDA) 		2430004020NRG24190620230330375 19/06/2023 SUKANTI SANTA 2430004020WL008168 SUKANTI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355007 SUKANTI SANTA ()
33 JHORIGAM OR-30-004-020-004/30871
(RATAKHANDIGUDA) 		2430004020NRG24190620230330386 19/06/2023 ABHIRAM GOND 2430004020WL008168 ABHIRAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355017 ABHIRAM GOND ()
34 JHORIGAM OR-30-004-020-004/30871
(RATAKHANDIGUDA) 		2430004020NRG24190620230330385 19/06/2023 ABHIRAM GOND 2430004020WL008168 ABHIRAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355016 ABHIRAM GOND ()
35 JHORIGAM OR-30-004-020-004/30879
(RATAKHANDIGUDA) 		2430004020NRG24190620230330389 19/06/2023 CHHABI GOND 2430004020WL008168 CHHABI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355018 CHHABI GOND ()
36 JHORIGAM OR-30-004-020-004/30879
(RATAKHANDIGUDA) 		2430004020NRG24190620230330387 19/06/2023 CHHABI GOND 2430004020WL008168 CHHABI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355019 CHHABI GOND ()
37 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24190620230330404 19/06/2023 GURUBARI GOND 2430004020WL008168 GURUBARI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355024 GURUBARI GOND ()
38 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24190620230330402 19/06/2023 GURUBARI GOND 2430004020WL008168 GURUBARI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355022 GURUBARI GOND ()
39 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24190620230330401 19/06/2023 KANTA GOND 2430004020WL008168 KANTA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355021 KANTA GOND ()
40 JHORIGAM OR-30-004-020-004/31038
(RATAKHANDIGUDA) 		2430004020NRG24190620230330403 19/06/2023 KANTA GOND 2430004020WL008168 KANTA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355020 KANTA GOND ()
41 JHORIGAM OR-30-004-020-004/31073
(RATAKHANDIGUDA) 		2430004020NRG24190620230330411 19/06/2023 MADHURAM GOND 2430004020WL008168 MADHURAM GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802355025 MADHURAM GOND ()
42 JHORIGAM OR-30-004-020-004/31073
(RATAKHANDIGUDA) 		2430004020NRG24190620230330409 19/06/2023 MADHURAM GOND 2430004020WL008168 MADHURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802355026 MADHURAM GOND ()
SubTotal 45978 45978
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_190623FTO_253216 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004020_190623FTO_253216 State Bank of India SBIN0001341 UMERKOTE 5688
3 JHORIGAM OR2430004020_190623FTO_253216 State Bank of India SBIN0013630 JHARIGAON 5688
4 JHORIGAM OR2430004020_190623FTO_253216 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 45978

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