Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_221123FTO_799684
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-30-004-005-004/17811
(BHIKYA) 		2430004005NRG24201120230799437 22/11/2023 MANCHA GOUDA 2430004005WL058288 MANCHA GOUDA 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8996160882 MRS MANCHA GOUD LTI ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-001/30469
(BHIKYA) 		2430004005NRG24221120230805558 22/11/2023 Bati Bhatra 2430004005WL059026 Bati Bhatra 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8996160888 Bati Bhatra ()
3 JHORIGAM OR-30-004-005-001/30757
(BHIKYA) 		2430004005NRG24201120230799406 22/11/2023 DHANSINGH BANJARA 2430004005WL058280 DHANSINGH BANJARA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8996160883 DHANSINGH BANJARA ()
4 JHORIGAM OR-30-004-005-002/4161
(BHIKYA) 		2430004005NRG24221120230805650 22/11/2023 PADAMANI BHATRA 2430004005WL059037 PADAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8996160885 PADAMANI BHATRA ()
5 JHORIGAM OR-30-004-005-004/30523
(BHIKYA) 		2430004005NRG24221120230805551 22/11/2023 DILIP BENYA 2430004005WL059025 DILIP BENYA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8996160886 DILIP BENYA ()
6 JHORIGAM OR-30-004-005-004/30792
(BHIKYA) 		2430004005NRG24201120230799426 22/11/2023 DHANAE GOUDA 2430004005WL058285 DHANAE GOUDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8996160884 DHANAE GOUDA ()
7 JHORIGAM OR-30-004-005-004/30870
(BHIKYA) 		2430004005NRG24201120230799457 22/11/2023 LAKHAN BHATRA 2430004005WL058293 LAKHAN BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8996160887 LAKHAN BHATRA ()
SubTotal 14364 14364
Total 16758 16758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_221123FTO_799684 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004005_221123FTO_799684 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 14364

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