Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_230923FTO_562142
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-30-004-012-002/304125
(DONGARIGUDA) 		2430004012NRG24230920230669703 23/09/2023 SESA BHATRA 2430004012WL037510 SESA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276454144 SESA BHATRA ()
2 JHORIGAM OR-30-004-012-002/304130
(DONGARIGUDA) 		2430004012NRG24230920230669700 23/09/2023 CHITRASEN SANTA 2430004012WL037509 CHITRASEN SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276454146 CHITRASEN SANTA ()
3 JHORIGAM OR-30-004-012-002/304130
(DONGARIGUDA) 		2430004012NRG24230920230669699 23/09/2023 CHITRASEN SANTA 2430004012WL037509 CHITRASEN SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276454145 CHITRASEN SANTA ()
4 JHORIGAM OR-30-004-012-002/304139
(DONGARIGUDA) 		2430004012NRG24230920230669690 23/09/2023 SALAI SANTA 2430004012WL037507 SALAI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276454143 SALAI SANTA ()
5 JHORIGAM OR-30-004-012-002/304139
(DONGARIGUDA) 		2430004012NRG24230920230669689 23/09/2023 SALAI SANTA 2430004012WL037507 SALAI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276454142 SALAI SANTA ()
SubTotal 17775 17775
6 JHORIGAM OR-30-004-012-002/304134
(DONGARIGUDA) 		2430004012NRG24230920230669693 23/09/2023 NILAMBAR SANTA 2430004012WL037508 NILAMBAR SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276454147 MR NILAMBAR SANTA ()
SubTotal 3555 3555
7 JHORIGAM OR-30-004-012-002/304131
(DONGARIGUDA) 		2430004012NRG24230920230669702 23/09/2023 RAJA SANTA 2430004012WL037509 RAJA SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7276454148 MRS RAJA SANTA ()
SubTotal 3555 3555
8 JHORIGAM OR-30-004-012-002/304131
(DONGARIGUDA) 		2430004012NRG24230920230669701 23/09/2023 NANDA SANTA 2430004012WL037509 NANDA SANTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276454149 MR NANDA SANTA ()
SubTotal 3555 3555
9 JHORIGAM OR-30-004-012-002/304125
(DONGARIGUDA) 		2430004012NRG24230920230669704 23/09/2023 DAMANI BHATRA 2430004012WL037510 DAMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7276454163 No Such Account
10 JHORIGAM OR-30-004-012-002/304126
(DONGARIGUDA) 		2430004012NRG24230920230669705 23/09/2023 KRUTIBAS SANTA 2430004012WL037510 KRUTIBAS SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454161 KRUTIBAS SANTA ()
11 JHORIGAM OR-30-004-012-002/304126
(DONGARIGUDA) 		2430004012NRG24230920230669706 23/09/2023 KRUTIBAS SANTA 2430004012WL037510 KRUTIBAS SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454162 KRUTIBAS SANTA ()
12 JHORIGAM OR-30-004-012-002/304127
(DONGARIGUDA) 		2430004012NRG24230920230669688 23/09/2023 GITA SANTA 2430004012WL037506 GITA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454157 GITA SANTA ()
13 JHORIGAM OR-30-004-012-002/304127
(DONGARIGUDA) 		2430004012NRG24230920230669687 23/09/2023 GITA SANTA 2430004012WL037506 GITA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454156 GITA SANTA ()
14 JHORIGAM OR-30-004-012-002/304128
(DONGARIGUDA) 		2430004012NRG24230920230669692 23/09/2023 SANDI BHATRA 2430004012WL037508 SANDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454151 SANDI BHATRA ()
15 JHORIGAM OR-30-004-012-002/304128
(DONGARIGUDA) 		2430004012NRG24230920230669691 23/09/2023 SANDI BHATRA 2430004012WL037508 SANDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454150 SANDI BHATRA ()
16 JHORIGAM OR-30-004-012-002/304129
(DONGARIGUDA) 		2430004012NRG24230920230669697 23/09/2023 LABA SANTA 2430004012WL037509 LABA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454154 LABA SANTA ()
17 JHORIGAM OR-30-004-012-002/304129
(DONGARIGUDA) 		2430004012NRG24230920230669698 23/09/2023 SUA SANTA 2430004012WL037509 SUA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454155 SUA SANTA ()
18 JHORIGAM OR-30-004-012-002/304132
(DONGARIGUDA) 		2430004012NRG24230920230669708 23/09/2023 GURUBARI SANTA 2430004012WL037510 GURUBARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454160 GURUBARI SANTA ()
19 JHORIGAM OR-30-004-012-002/304132
(DONGARIGUDA) 		2430004012NRG24230920230669707 23/09/2023 LADA SANTA 2430004012WL037510 LADA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454153 LADA SANTA ()
20 JHORIGAM OR-30-004-012-002/304134
(DONGARIGUDA) 		2430004012NRG24230920230669694 23/09/2023 SABITA SANTA 2430004012WL037508 SABITA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454152 SABITA SANTA ()
21 JHORIGAM OR-30-004-012-002/304137
(DONGARIGUDA) 		2430004012NRG24230920230669696 23/09/2023 ALAI SANTA 2430004012WL037508 ALAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454159 ALAI SANTA ()
22 JHORIGAM OR-30-004-012-002/304137
(DONGARIGUDA) 		2430004012NRG24230920230669695 23/09/2023 ALAI SANTA 2430004012WL037508 ALAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276454158 ALAI SANTA ()
SubTotal 49770 49770
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_230923FTO_562142 Bank of Baroda BARB0UMARKO UMARKOTE 17775
2 JHORIGAM OR2430004012_230923FTO_562142 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004012_230923FTO_562142 State Bank of India SBIN0010933 DABUGAON 3555
4 JHORIGAM OR2430004012_230923FTO_562142 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004012_230923FTO_562142 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 49770

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