Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_230923FTO_561795
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-30-004-005-004/31108
(BHIKYA) 		2430004005NRG24220920230668818 23/09/2023 ANADU GOUD 2430004005WL037365 ANADU GOUD 00354 PUNB0765900 474 474 Processed 10/11/2023 7276383991 ANADU GOUD ()
SubTotal 474 474
2 JHORIGAM OR-30-004-005-002/30568
(BHIKYA) 		2430004005NRG24220920230668775 23/09/2023 GOUNTIYA BHATRA 2430004005WL037348 GOUNTIYA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276383992 MR GAUNTIA BHATRA ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-005-001/30433
(BHIKYA) 		2430004005NRG24220920230668823 23/09/2023 RAMHANDRA KALAR 2430004005WL037367 RAMHANDRA KALAR 00415 SBIN0013630 474 474 Processed 09/11/2023 7276383998 MR RAMACHANDRA KALLAR ()
4 JHORIGAM OR-30-004-005-002/30609
(BHIKYA) 		2430004005NRG24220920230668783 23/09/2023 SABITA GOUDA 2430004005WL037352 SABITA GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276383997 MRS SABITA GOUDA ()
5 JHORIGAM OR-30-004-005-002/4244
(BHIKYA) 		2430004005NRG24220920230668810 23/09/2023 DHANIRAM BHATRA 2430004005WL037362 DHANIRAM BHATRA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276383999 MR DHANIRAM BHATRA ()
SubTotal 5688 5688
6 JHORIGAM OR-30-004-005-001/30414
(BHIKYA) 		2430004005NRG24220920230668778 23/09/2023 JANGLU KALAR 2430004005WL037350 JANGLU KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276383996 JANGLU KALAR ()
7 JHORIGAM OR-30-004-005-001/30431
(BHIKYA) 		2430004005NRG24220920230668822 23/09/2023 PURUSHATTAM KALAR 2430004005WL037367 PURUSHATTAM KALAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276383995 PURUSHATTAM KALAR ()
8 JHORIGAM OR-30-004-005-002/30609
(BHIKYA) 		2430004005NRG24220920230668782 23/09/2023 HARIJAN GOUDA 2430004005WL037352 HARIJAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276383994 HARIJAN GOUDA ()
9 JHORIGAM OR-30-004-005-002/31094
(BHIKYA) 		2430004005NRG24220920230668796 23/09/2023 SUDU BHATARA 2430004005WL037357 SUDU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276384001 SUDU BHATARA ()
10 JHORIGAM OR-30-004-005-002/31094
(BHIKYA) 		2430004005NRG24220920230668795 23/09/2023 SUDU BHATARA 2430004005WL037357 SUDU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276384002 SUDU BHATARA ()
11 JHORIGAM OR-30-004-005-002/4142
(BHIKYA) 		2430004005NRG24220920230668807 23/09/2023 JAGABANDHU BHATRA 2430004005WL037361 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276384004 JAGABANDHU BHATRA ()
12 JHORIGAM OR-30-004-005-002/4142
(BHIKYA) 		2430004005NRG24220920230668808 23/09/2023 JAGABATI BHATRA 2430004005WL037361 JAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276384003 JAGABATI BHATRA ()
13 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24220920230668772 23/09/2023 SARAMANI BHATRA 2430004005WL037346 SARAMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276384000 SARAMANI BHATRA ()
14 JHORIGAM OR-30-004-005-004/30287
(BHIKYA) 		2430004005NRG24220920230668819 23/09/2023 MANMOTI GOUDA 2430004005WL037366 MANMOTI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276383993 MANMOTI GOUDA ()
15 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24220920230668791 23/09/2023 BALI BHATRA 2430004005WL037355 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276384006 BALI BHATRA ()
16 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24220920230668787 23/09/2023 CHANDAN BHATRA 2430004005WL037354 CHANDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276384005 CHANDAN BHATRA ()
SubTotal 21567 21567
17 JHORIGAM OR-30-004-006-002/312430
(CHACHA) 		2430004005NRG24220920230668762 23/09/2023 SUKACHAND HARIJAN 2430004005WL037341 SUKACHAND HARIJAN 00553 INDB0000695 3555 3555 Processed 09/11/2023 7276383990 SUKACHAND HARIJAN ()
18 JHORIGAM OR-30-004-006-002/312430
(CHACHA) 		2430004005NRG24220920230668761 23/09/2023 SUKACHAND HARIJAN 2430004005WL037341 SUKACHAND HARIJAN 00553 INDB0000695 3555 3555 Processed 09/11/2023 7276383989 SUKACHAND HARIJAN ()
SubTotal 7110 7110
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_230923FTO_561795 Punjab National Bank PUNB0765900 UMERKOT 474
2 JHORIGAM OR2430004005_230923FTO_561795 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004005_230923FTO_561795 State Bank of India SBIN0013630 JHARIGAON 5688
4 JHORIGAM OR2430004005_230923FTO_561795 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21567
5 JHORIGAM OR2430004005_230923FTO_561795 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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