Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_071123FTO_736958
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-30-004-012-001/304013
(DONGARIGUDA) 		2430004012NRG24061120230764563 07/11/2023 SANTA PANKA 2430004012WL053936 SANTA PANKA 00354 PUNB0765900 1185 1185 Processed 24/11/2023 7963250266 SANTA PANKA ()
SubTotal 1185 1185
2 JHORIGAM OR-30-004-012-001/304204
(DONGARIGUDA) 		2430004012NRG24061120230764569 07/11/2023 RATNA GOUD 2430004012WL053938 RATNA GOUD 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963250267 MISS RATNA GOUD ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-012-001/304207
(DONGARIGUDA) 		2430004012NRG24061120230764559 07/11/2023 SAMBARU GOUDA 2430004012WL053934 SAMBARU GOUDA 00415 SBIN0016134 3555 3555 Processed 24/11/2023 7963250268 MR SAMBARU GOUDA ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-012-001/303738
(DONGARIGUDA) 		2430004012NRG24061120230764555 07/11/2023 GURU HARIJAN 2430004012WL053933 GURU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963250272 GURU HARIJAN ()
5 JHORIGAM OR-30-004-012-001/304023
(DONGARIGUDA) 		2430004012NRG24071120230766223 07/11/2023 BHAGIRATHI PANDA 2430004012WL054268 BHAGIRATHI PANDA 00474 SBIN0RRUKGB 3555 3555 Rejected 24/11/2023 7963250269 No Such Account
6 JHORIGAM OR-30-004-012-003/11449
(DONGARIGUDA) 		2430004012NRG24061120230764551 07/11/2023 SUBARNA BHATRA 2430004012WL053931 SUBARNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963250271 SUBARNA BHATRA ()
7 JHORIGAM OR-30-004-012-004/304206
(DONGARIGUDA) 		2430004012NRG24061120230764561 07/11/2023 BADAR GOUD 2430004012WL053935 BADAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7963250270 BADAR GOUD ()
SubTotal 14220 14220
8 JHORIGAM OR-30-004-012-001/304201
(DONGARIGUDA) 		2430004012NRG24061120230764558 07/11/2023 LALIT BHATRA 2430004012WL053934 LALIT BHATRA 00553 INDB0000695 3555 3555 Processed 24/11/2023 7963250273 LALIT BHATRA ()
SubTotal 3555 3555
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_071123FTO_736958 Punjab National Bank PUNB0765900 UMERKOT 1185
2 JHORIGAM OR2430004012_071123FTO_736958 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004012_071123FTO_736958 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
4 JHORIGAM OR2430004012_071123FTO_736958 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10665
5 JHORIGAM OR2430004012_071123FTO_736958 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3555
6 JHORIGAM OR2430004012_071123FTO_736958 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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