Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_081023FTO_615773
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-30-004-014-001/27042
(GURSINGHA) 		2430004014NRG24081020230702816 08/10/2023 DINU SANTA 2430004014WL043606 DINU SANTA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7263692917 DINU SANTA ()
2 JHORIGAM OR-30-004-014-003/3080210
(GURSINGHA) 		2430004014NRG24081020230702844 08/10/2023 ALME SANTA 2430004014WL043611 ALME SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692907 ALME SANTA ()
3 JHORIGAM OR-30-004-014-003/3080210
(GURSINGHA) 		2430004014NRG24081020230702843 08/10/2023 ANIL KUMAR SANTA 2430004014WL043611 ANIL KUMAR SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263692906 ANIL KUMAR SANTA ()
SubTotal 7584 7584
4 JHORIGAM OR-30-004-014-004/3080214
(GURSINGHA) 		2430004014NRG24081020230702846 08/10/2023 GOURI SAMARATH 2430004014WL043611 GOURI SAMARATH 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263692909 MISS GOURI SAMARATH ()
SubTotal 3555 3555
5 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004014NRG24081020230702838 08/10/2023 KALADHAR GOUDA 2430004014WL043610 KALADHAR GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692913 KALADHAR GOUDA ()
6 JHORIGAM OR-30-004-014-001/27075
(GURSINGHA) 		2430004014NRG24081020230702824 08/10/2023 BUDAI GOUDA 2430004014WL043607 BUDAI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692912 BUDAI GOUDA ()
7 JHORIGAM OR-30-004-014-001/27075
(GURSINGHA) 		2430004014NRG24081020230702817 08/10/2023 MADAN GOUDA 2430004014WL043606 MADAN GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692911 MADAN GOUDA ()
8 JHORIGAM OR-30-004-014-001/27078
(GURSINGHA) 		2430004014NRG24081020230702818 08/10/2023 JADA GOUDA 2430004014WL043606 JADA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692914 JADA GOUDA ()
9 JHORIGAM OR-30-004-014-001/27115
(GURSINGHA) 		2430004014NRG24081020230702837 08/10/2023 SABANI PANDE 2430004014WL043609 SABANI PANDE 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692916 SABANI PANDE ()
10 JHORIGAM OR-30-004-014-001/27120
(GURSINGHA) 		2430004014NRG24081020230702825 08/10/2023 BALA HARIJAN 2430004014WL043607 BALA HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692910 BALA HARIJAN ()
11 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004014NRG24081020230702821 08/10/2023 SITARAM MAJHI 2430004014WL043606 SITARAM MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263692915 SITARAM MAJHI ()
SubTotal 3318 3318
12 JHORIGAM OR-30-004-014-004/3080213
(GURSINGHA) 		2430004014NRG24081020230702845 08/10/2023 JHAJAMANI MAJHI 2430004014WL043611 JHAJAMANI MAJHI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7263692908 JHAJAMANI MAJHI ()
SubTotal 3555 3555
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_081023FTO_615773 Bank of Baroda BARB0UMARKO UMARKOTE 7584
2 JHORIGAM OR2430004014_081023FTO_615773 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004014_081023FTO_615773 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844
4 JHORIGAM OR2430004014_081023FTO_615773 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 474
5 JHORIGAM OR2430004014_081023FTO_615773 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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