Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_130923APB_FTO_522641
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-30-004-020-001/31229
(RATAKHANDIGUDA) 		2430004020NRG24130920230638736 13/09/2023 PRADEEP CHANDA 2430004020WL031031 PRADEEP CHANDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272875818 Mrs. ASHA CHANDA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-020-004/22127
(RATAKHANDIGUDA) 		2430004020NRG24130920230638753 13/09/2023 TULARAM SANTA 2430004020WL031039 TULARAM SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272875817 MR TULARAM SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-020-004/31340
(RATAKHANDIGUDA) 		2430004020NRG24130920230638744 13/09/2023 RAMESH SANTA 2430004020WL031035 RAMESH SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272875815 MR RAMESH SANTA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 JHORIGAM OR-30-004-020-004/31340
(RATAKHANDIGUDA) 		2430004020NRG24130920230638745 13/09/2023 GEETA SANTA 2430004020WL031035 GEETA SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272875816 MISS GEETA SANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 JHORIGAM OR-30-004-020-004/21841
(RATAKHANDIGUDA) 		2430004020NRG24130920230638929 13/09/2023 SANTOSHMANI HARIJAN 2430004020WL031064 SANTOSHMANI HARIJAN 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7272875814 MRS SANTOSHMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 JHORIGAM OR-30-004-020-001/20137
(RATAKHANDIGUDA) 		2430004020NRG24130920230638739 13/09/2023 NIRMAL SAHA 2430004020WL031034 NIRMAL SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875811 Mr. NIRMAL SAHA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-001/20248
(RATAKHANDIGUDA) 		2430004020NRG24130920230638737 13/09/2023 ANITA CHANDA 2430004020WL031032 ANITA CHANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875820 Mrs. ANITA RANI CHANDA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-001/20304
(RATAKHANDIGUDA) 		2430004020NRG24130920230638741 13/09/2023 DINESH CHANDRA HALDAR 2430004020WL031034 DINESH CHANDRA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875819 Mr. DINESH HALDAR S/O KHIRODH UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-020-001/30657
(RATAKHANDIGUDA) 		2430004020NRG24130920230638742 13/09/2023 NISA SARDAR 2430004020WL031034 NISA SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875821 Mrs. NISHA SARDAR UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-001/30657
(RATAKHANDIGUDA) 		2430004020NRG24130920230638743 13/09/2023 SUMATI SARDAR 2430004020WL031034 SUMATI SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875822 Mrs. SUMATI SARDAR UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-001/30972
(RATAKHANDIGUDA) 		2430004020NRG24130920230638748 13/09/2023 Jaydeb Bairagi 2430004020WL031037 Jaydeb Bairagi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875808 Mr. JAYDEB BAIRAGI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-001/30972
(RATAKHANDIGUDA) 		2430004020NRG24130920230638749 13/09/2023 Jaydeb Bairagi 2430004020WL031037 Jaydeb Bairagi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875809 Mrs. SUNITA BAIRAGI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-020-002/31471
(RATAKHANDIGUDA) 		2430004020NRG24130920230638755 13/09/2023 DHANPATI SANTA 2430004020WL031040 DHANPATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875813 Mr. DHANPATI SANTA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-003/22506
(RATAKHANDIGUDA) 		2430004020NRG24130920230638732 13/09/2023 RAMPA BHATRA 2430004020WL031030 RAMPA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875812 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-003/31128
(RATAKHANDIGUDA) 		2430004020NRG24130920230638734 13/09/2023 GAJA BHATRA 2430004020WL031030 GAJA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875810 Mr. GAJA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-004/21841
(RATAKHANDIGUDA) 		2430004020NRG24130920230638928 13/09/2023 BHAGIRATHI HARIJAN 2430004020WL031064 BHAGIRATHI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875807 Mr. BHAGIRATHI HARIJAN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-004/22126
(RATAKHANDIGUDA) 		2430004020NRG24130920230638931 13/09/2023 TILATAMA SANTA 2430004020WL031065 TILATAMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875825 Mrs. TILOTAMA SANTA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-004/22127
(RATAKHANDIGUDA) 		2430004020NRG24130920230638754 13/09/2023 RAJA SANTA 2430004020WL031039 RAJA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875824 Mrs. RAJA SANTA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-004/31306
(RATAKHANDIGUDA) 		2430004020NRG24130920230638933 13/09/2023 ASTIMA SANTA 2430004020WL031065 ASTIMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272875823 Mrs. ASTIMA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_130923APB_FTO_522641 State Bank of India SBIN0001341 UMERKOTE 10665
2 JHORIGAM OR2430004020_130923APB_FTO_522641 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004020_130923APB_FTO_522641 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
4 JHORIGAM OR2430004020_130923APB_FTO_522641 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 49770

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