Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_070523FTO_87920
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-30-004-020-002/31442
(RATAKHANDIGUDA) 		2430004020NRG24070520230107221 07/05/2023 BHAGRUBAN SANTA 2430004020WL002513 BHAGRUBAN SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622946 BHAGRUBAN SANTA ()
2 JHORIGAM OR-30-004-020-002/31443
(RATAKHANDIGUDA) 		2430004020NRG24070520230107224 07/05/2023 RAMESH SANTA 2430004020WL002513 RAMESH SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622953 RAMESH SANTA ()
3 JHORIGAM OR-30-004-020-002/31444
(RATAKHANDIGUDA) 		2430004020NRG24070520230107225 07/05/2023 GHANA SANTA 2430004020WL002513 GHANA SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622949 GHANA SANTA ()
4 JHORIGAM OR-30-004-020-002/31446
(RATAKHANDIGUDA) 		2430004020NRG24070520230107230 07/05/2023 AMAL SANTA 2430004020WL002513 AMAL SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622954 AMAL SANTA ()
5 JHORIGAM OR-30-004-020-002/31447
(RATAKHANDIGUDA) 		2430004020NRG24070520230107231 07/05/2023 DAMBRU HARIJAN 2430004020WL002513 DAMBRU HARIJAN 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622951 DAMBRU HARIJAN ()
6 JHORIGAM OR-30-004-020-002/31448
(RATAKHANDIGUDA) 		2430004020NRG24070520230107234 07/05/2023 HIRASING SANTA 2430004020WL002513 HIRASING SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622952 HIRASING SANTA ()
7 JHORIGAM OR-30-004-020-002/31449
(RATAKHANDIGUDA) 		2430004020NRG24070520230107235 07/05/2023 GOURANGA SANTA 2430004020WL002513 GOURANGA SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622955 GOURANGA SANTA ()
8 JHORIGAM OR-30-004-020-002/31453
(RATAKHANDIGUDA) 		2430004020NRG24070520230107242 07/05/2023 BHUBAN SANTA 2430004020WL002513 BHUBAN SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622947 BHUBAN SANTA ()
9 JHORIGAM OR-30-004-020-002/31454
(RATAKHANDIGUDA) 		2430004020NRG24070520230107244 07/05/2023 HAJARI SANTA 2430004020WL002513 HAJARI SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622950 HAJARI SANTA ()
10 JHORIGAM OR-30-004-020-002/31455
(RATAKHANDIGUDA) 		2430004020NRG24070520230107247 07/05/2023 CHHABILAL SANTA 2430004020WL002513 CHHABILAL SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622948 CHHABILAL SANTA ()
11 JHORIGAM OR-30-004-020-002/31457
(RATAKHANDIGUDA) 		2430004020NRG24070520230107251 07/05/2023 BIGHNA SANTA 2430004020WL002513 BIGHNA SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622942 BIGHNA SANTA ()
12 JHORIGAM OR-30-004-020-002/31458
(RATAKHANDIGUDA) 		2430004020NRG24070520230107253 07/05/2023 BIJAYA SANTA 2430004020WL002513 BIJAYA SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622941 BIJAYA SANTA ()
13 JHORIGAM OR-30-004-020-002/31460
(RATAKHANDIGUDA) 		2430004020NRG24070520230107255 07/05/2023 ANATARAM SANTA 2430004020WL002513 ANATARAM SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622943 ANATARAM SANTA ()
14 JHORIGAM OR-30-004-020-002/31460
(RATAKHANDIGUDA) 		2430004020NRG24070520230107256 07/05/2023 ANATARAM SANTA 2430004020WL002513 ANATARAM SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622944 ANATARAM SANTA ()
15 JHORIGAM OR-30-004-020-002/31461
(RATAKHANDIGUDA) 		2430004020NRG24070520230107257 07/05/2023 TAPAN SING SANTA 2430004020WL002513 TAPAN SING SANTA 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494622945 TAPAN SING SANTA ()
SubTotal 24885 24885
16 JHORIGAM OR-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24070520230107304 07/05/2023 DEV GOND 2430004020WL002516 DEV GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494622956 MR DEV GANDA ()
17 JHORIGAM OR-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24070520230107306 07/05/2023 DEV GOND 2430004020WL002516 DEV GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494622957 MR DEV GANDA ()
18 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24070520230107346 07/05/2023 DULAR GOND 2430004020WL002516 DULAR GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494622959 MR DULAR GANDA ()
19 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24070520230107348 07/05/2023 DULAR GOND 2430004020WL002516 DULAR GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494622958 MR DULAR GANDA ()
SubTotal 6636 6636
20 JHORIGAM OR-30-004-020-004/30768
(RATAKHANDIGUDA) 		2430004020NRG24070520230107301 07/05/2023 BABURAM HARIJAN 2430004020WL002515 BABURAM HARIJAN 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1494622960 MR BABURAM HARIJAN ()
SubTotal 1659 1659
21 JHORIGAM OR-30-004-020-003/22444
(RATAKHANDIGUDA) 		2430004020NRG24070520230107090 07/05/2023 DHANASING BHATRA 2430004020WL002511 DHANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622979 DHANASING BHATRA ()
22 JHORIGAM OR-30-004-020-003/22444
(RATAKHANDIGUDA) 		2430004020NRG24070520230107092 07/05/2023 DHANASING BHATRA 2430004020WL002511 DHANASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622980 DHANASING BHATRA ()
23 JHORIGAM OR-30-004-020-003/22494
(RATAKHANDIGUDA) 		2430004020NRG24070520230107097 07/05/2023 BADAN BHATRA 2430004020WL002511 BADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622967 BADAN BHATRA ()
24 JHORIGAM OR-30-004-020-003/22494
(RATAKHANDIGUDA) 		2430004020NRG24070520230107099 07/05/2023 BADAN BHATRA 2430004020WL002511 BADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622966 BADAN BHATRA ()
25 JHORIGAM OR-30-004-020-003/22623
(RATAKHANDIGUDA) 		2430004020NRG24070520230107100 07/05/2023 JEMA BHATRA 2430004020WL002511 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622964 JEMA BHATRA ()
26 JHORIGAM OR-30-004-020-003/22623
(RATAKHANDIGUDA) 		2430004020NRG24070520230107102 07/05/2023 JEMA BHATRA 2430004020WL002511 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622963 JEMA BHATRA ()
27 JHORIGAM OR-30-004-020-003/22632
(RATAKHANDIGUDA) 		2430004020NRG24070520230107147 07/05/2023 HARIBANDHU PANAKA 2430004020WL002512 HARIBANDHU PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622962 HARIBANDHU PANAKA ()
28 JHORIGAM OR-30-004-020-003/22829
(RATAKHANDIGUDA) 		2430004020NRG24070520230107277 07/05/2023 BUDA PUJARI 2430004020WL002514 BUDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622965 BUDA PUJARI ()
29 JHORIGAM OR-30-004-020-003/22857
(RATAKHANDIGUDA) 		2430004020NRG24070520230107120 07/05/2023 JAYAPATI BHATRA 2430004020WL002511 JAYAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622977 JAYAPATI BHATRA ()
30 JHORIGAM OR-30-004-020-003/22857
(RATAKHANDIGUDA) 		2430004020NRG24070520230107122 07/05/2023 JAYAPATI BHATRA 2430004020WL002511 JAYAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622976 JAYAPATI BHATRA ()
31 JHORIGAM OR-30-004-020-003/31052
(RATAKHANDIGUDA) 		2430004020NRG24070520230107138 07/05/2023 RAGHU BHATRA 2430004020WL002511 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622974 RAGHU BHATRA ()
32 JHORIGAM OR-30-004-020-003/31052
(RATAKHANDIGUDA) 		2430004020NRG24070520230107140 07/05/2023 RAGHU BHATRA 2430004020WL002511 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622970 RAGHU BHATRA ()
33 JHORIGAM OR-30-004-020-004/21831
(RATAKHANDIGUDA) 		2430004020NRG24070520230107289 07/05/2023 KANAK HARIJAN 2430004020WL002515 KANAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494622961 No Such Account
34 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24070520230107294 07/05/2023 RAIBARU HARIJAN 2430004020WL002515 RAIBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622975 RAIBARU HARIJAN ()
35 JHORIGAM OR-30-004-020-004/21971
(RATAKHANDIGUDA) 		2430004020NRG24070520230107297 07/05/2023 MAINA HARIJAN 2430004020WL002515 MAINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622973 MAINA HARIJAN ()
36 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24070520230107308 07/05/2023 NILABATI GANDA 2430004020WL002516 NILABATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622969 NILABATI GANDA ()
37 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24070520230107310 07/05/2023 NILABATI GANDA 2430004020WL002516 NILABATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622968 NILABATI GANDA ()
38 JHORIGAM OR-30-004-020-004/22110
(RATAKHANDIGUDA) 		2430004020NRG24070520230107298 07/05/2023 DASMU HARIJAN 2430004020WL002515 DASMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494622978 No Such Account
39 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24070520230107312 07/05/2023 DAYAMATI GANDA 2430004020WL002516 DAYAMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622972 DAYAMATI GANDA ()
40 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24070520230107314 07/05/2023 DAYAMATI GANDA 2430004020WL002516 DAYAMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494622971 DAYAMATI GANDA ()
SubTotal 33180 33180
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_070523FTO_87920 Bank of India BKID0005582 NABARANGAPUR 24885
2 JHORIGAM OR2430004020_070523FTO_87920 State Bank of India SBIN0001341 UMERKOTE 6636
3 JHORIGAM OR2430004020_070523FTO_87920 State Bank of India SBIN0010933 DABUGAON 1659
4 JHORIGAM OR2430004020_070523FTO_87920 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 33180

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