Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_130923FTO_523424
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-30-004-005-001/30709
(BHIKYA) 		2430004005NRG24130920230641379 13/09/2023 SUKHU BHATRA 2430004005WL031611 SUKHU BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272964235 MRS DASMI BHATRA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-001/30367
(BHIKYA) 		2430004005NRG24130920230641394 13/09/2023 Dayanidhi bhatra 2430004005WL031618 Dayanidhi bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272964231 Dayanidhi bhatra ()
3 JHORIGAM OR-30-004-005-001/30757
(BHIKYA) 		2430004005NRG24130920230641389 13/09/2023 DHANSINGH BANJARA 2430004005WL031615 DHANSINGH BANJARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272964229 DHANSINGH BANJARA ()
4 JHORIGAM OR-30-004-005-001/4496
(BHIKYA) 		2430004005NRG24130920230641409 13/09/2023 PARA MALII 2430004005WL031625 PARA MALII 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964232 PARA MALII ()
5 JHORIGAM OR-30-004-005-001/4596
(BHIKYA) 		2430004005NRG24130920230641422 13/09/2023 SUMITRA MALI 2430004005WL031631 SUMITRA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964233 SUMITRA MALI ()
6 JHORIGAM OR-30-004-005-002/4184
(BHIKYA) 		2430004005NRG24130920230641405 13/09/2023 GURUBARI BHATRA 2430004005WL031622 GURUBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964230 GURUBARI BHATRA ()
7 JHORIGAM OR-30-004-005-002/4184
(BHIKYA) 		2430004005NRG24130920230641404 13/09/2023 PRAMANANDA BHATRA GURUBARI BHATRA 2430004005WL031622 PRAMANANDA BHATRA GURUBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964228 PRAMANANDA BHATRA GURUBARI BHATRA ()
8 JHORIGAM OR-30-004-005-003/4347
(BHIKYA) 		2430004005NRG24130920230641390 13/09/2023 BISHU GOUDA 2430004005WL031616 BISHU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272964234 BISHU GOUDA ()
SubTotal 23937 23937
9 JHORIGAM OR-30-004-005-001/30812
(BHIKYA) 		2430004005NRG24130920230641413 13/09/2023 RADHA GOUDA 2430004005WL031627 RADHA GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272964238 RADHA GOUDA ()
10 JHORIGAM OR-30-004-005-001/30813
(BHIKYA) 		2430004005NRG24130920230641419 13/09/2023 LAKHINATH KALAR 2430004005WL031630 LAKHINATH KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272964240 LAKHINATH KALAR ()
11 JHORIGAM OR-30-004-005-001/30813
(BHIKYA) 		2430004005NRG24130920230641420 13/09/2023 LAKHINATH KALAR 2430004005WL031630 LAKHINATH KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272964239 LAKHINATH KALAR ()
12 JHORIGAM OR-30-004-005-001/30968
(BHIKYA) 		2430004005NRG24130920230641400 13/09/2023 DAMBARU BHATRA 2430004005WL031620 DAMBARU BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272964237 DAMBARU BHATRA ()
13 JHORIGAM OR-30-004-005-002/31086
(BHIKYA) 		2430004005NRG24130920230641403 13/09/2023 MANGALU BHATRA 2430004005WL031622 MANGALU BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272964236 MANGALU BHATRA ()
SubTotal 16590 16590
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_130923FTO_523424 State Bank of India SBIN0013630 JHARIGAON 3555
2 JHORIGAM OR2430004005_130923FTO_523424 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 23937
3 JHORIGAM OR2430004005_130923FTO_523424 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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