Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_201223FTO_917129
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-30-004-005-001/31118
(BHIKYA) 		2430004005NRG24201220230931930 20/12/2023 KAILAS KALAR 2430004005WL068211 KAILAS KALAR 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1550260408 MR KAILAS KALAR ()
2 JHORIGAM OR-30-004-005-002/30568
(BHIKYA) 		2430004005NRG24201220230931986 20/12/2023 GOUNTIYA BHATRA 2430004005WL068214 GOUNTIYA BHATRA 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1550260407 MR GAUNTIA BHATRA ()
3 JHORIGAM OR-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24201220230931940 20/12/2023 SAMARU LAHARA 2430004005WL068211 SAMARU LAHARA 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1550260406 MR SAMARU KAMAR ()
SubTotal 7182 7182
4 JHORIGAM OR-30-004-005-002/4244
(BHIKYA) 		2430004005NRG24201220230932038 20/12/2023 DHANIRAM BHATRA 2430004005WL068216 DHANIRAM BHATRA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1550260409 MR DHANIRAM BHATRA ()
SubTotal 2394 2394
5 JHORIGAM OR-30-004-005-001/30368
(BHIKYA) 		2430004005NRG24201220230931923 20/12/2023 Iswar Pradhani 2430004005WL068211 Iswar Pradhani 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1550260412 Iswar Pradhani ()
6 JHORIGAM OR-30-004-005-001/30656
(BHIKYA) 		2430004005NRG24201220230932012 20/12/2023 LALMAN PANKA 2430004005WL068215 LALMAN PANKA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1550260411 LALMAN PANKA ()
7 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24201220230932104 20/12/2023 BHAKCHAND BHATRA 2430004005WL068220 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1550260413 BHAKCHAND BHATRA ()
8 JHORIGAM OR-30-004-005-003/31115
(BHIKYA) 		2430004005NRG24201220230931939 20/12/2023 BALA LAHARA 2430004005WL068211 BALA LAHARA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1550260414 BALA LAHARA ()
9 JHORIGAM OR-30-004-005-003/4347
(BHIKYA) 		2430004005NRG24201220230932017 20/12/2023 BISHU GOUDA 2430004005WL068215 BISHU GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1550260410 BISHU GOUDA ()
SubTotal 11970 11970
10 JHORIGAM OR-30-004-005-001/30904
(BHIKYA) 		2430004005NRG24201220230932034 20/12/2023 GOBINDA KALAR 2430004005WL068216 GOBINDA KALAR 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1550260405 GOBINDA KALAR ()
SubTotal 2394 2394
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_201223FTO_917129 State Bank of India SBIN0001341 UMERKOTE 7182
2 JHORIGAM OR2430004005_201223FTO_917129 State Bank of India SBIN0013630 JHARIGAON 2394
3 JHORIGAM OR2430004005_201223FTO_917129 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970
4 JHORIGAM OR2430004005_201223FTO_917129 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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