Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_130523FTO_109903
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-30-004-011-004/30412
(DHODRA) 		2430004011NRG24130520230137866 13/05/2023 SANADHAR GOUDA 2430004011WL003261 SANADHAR GOUDA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691977301 MR SUNADHAR GOUD ()
2 JHORIGAM OR-30-004-011-004/30896
(DHODRA) 		2430004011NRG24130520230137874 13/05/2023 RATANI BHATRA 2430004011WL003261 RATANI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691977300 MR NARASINGH BHATRA ()
3 JHORIGAM OR-30-004-011-004/3836
(DHODRA) 		2430004011NRG24130520230137882 13/05/2023 DHANASWAR GOUDA 2430004011WL003261 DHANASWAR GOUDA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691977271 MR DHANUSAR GOUD ()
4 JHORIGAM OR-30-004-011-004/3836
(DHODRA) 		2430004011NRG24130520230137883 13/05/2023 RAMA CHANDRA GOUDA 2430004011WL003261 RAMA CHANDRA GOUDA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691977272 MR RAMCHANDRA GOUD ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-011-004/30416
(DHODRA) 		2430004011NRG24130520230137867 13/05/2023 RAMDHAR BHATRA 2430004011WL003261 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977286 RAMDHAR BHATRA ()
6 JHORIGAM OR-30-004-011-004/30576
(DHODRA) 		2430004011NRG24130520230137870 13/05/2023 KARNA MALI 2430004011WL003261 KARNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977285 KARNA MALI ()
7 JHORIGAM OR-30-004-011-004/30907
(DHODRA) 		2430004011NRG24130520230137876 13/05/2023 ARJUN BHATRA 2430004011WL003261 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977284 ARJUN BHATRA ()
8 JHORIGAM OR-30-004-011-004/30907
(DHODRA) 		2430004011NRG24130520230137877 13/05/2023 DALIMBA BHATRA 2430004011WL003261 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977291 DALIMBA BHATRA ()
9 JHORIGAM OR-30-004-011-004/3827
(DHODRA) 		2430004011NRG24130520230137878 13/05/2023 BENUDHAR BHATRA 2430004011WL003261 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977293 BENUDHAR BHATRA ()
10 JHORIGAM OR-30-004-011-004/3833
(DHODRA) 		2430004011NRG24130520230137881 13/05/2023 TILAK BHATRA 2430004011WL003261 TILAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977297 TILAK BHATRA ()
11 JHORIGAM OR-30-004-011-004/3869
(DHODRA) 		2430004011NRG24130520230137889 13/05/2023 BAISHAKHI GOUDA 2430004011WL003261 BAISHAKHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977283 BAISHAKHI GOUDA ()
12 JHORIGAM OR-30-004-011-004/3886
(DHODRA) 		2430004011NRG24130520230137890 13/05/2023 PHULA GOUDA 2430004011WL003261 PHULA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977290 PHULA GOUDA ()
13 JHORIGAM OR-30-004-011-004/3894
(DHODRA) 		2430004011NRG24130520230137892 13/05/2023 TULA BHATRA 2430004011WL003261 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977294 TULA BHATRA ()
14 JHORIGAM OR-30-004-011-004/3902
(DHODRA) 		2430004011NRG24130520230137894 13/05/2023 DHANIMATI GOUDA 2430004011WL003261 DHANIMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977287 DHANIMATI GOUDA ()
15 JHORIGAM OR-30-004-011-004/3906
(DHODRA) 		2430004011NRG24130520230137896 13/05/2023 CHAITI GOUDA 2430004011WL003261 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977288 CHAITI GOUDA ()
16 JHORIGAM OR-30-004-011-004/3908
(DHODRA) 		2430004011NRG24130520230137898 13/05/2023 RATANA DHALAI 2430004011WL003261 RATANA DHALAI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977296 RATANA DHALAI ()
17 JHORIGAM OR-30-004-011-004/3970
(DHODRA) 		2430004011NRG24130520230137902 13/05/2023 KUMARI DALAI 2430004011WL003261 KUMARI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977280 KUMARI DALAI ()
18 JHORIGAM OR-30-004-011-004/3978
(DHODRA) 		2430004011NRG24130520230137904 13/05/2023 SABITRI GOND 2430004011WL003261 SABITRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977275 SABITRI GOND ()
19 JHORIGAM OR-30-004-011-004/3982
(DHODRA) 		2430004011NRG24130520230137905 13/05/2023 RANASAI GOND 2430004011WL003261 RANASAI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977273 RANASAI GOND ()
20 JHORIGAM OR-30-004-011-004/4040
(DHODRA) 		2430004011NRG24130520230137914 13/05/2023 CHAMPA MALI 2430004011WL003261 CHAMPA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977281 CHAMPA MALI ()
21 JHORIGAM OR-30-004-011-004/4046
(DHODRA) 		2430004011NRG24130520230137915 13/05/2023 TULA BHATRA 2430004011WL003261 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977299 TULA BHATRA ()
22 JHORIGAM OR-30-004-011-004/4051
(DHODRA) 		2430004011NRG24130520230137920 13/05/2023 DANAKI BHATRA 2430004011WL003261 DANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977289 DANAKI BHATRA ()
23 JHORIGAM OR-30-004-011-004/4099
(DHODRA) 		2430004011NRG24130520230137926 13/05/2023 SADAN GOUDA 2430004011WL003261 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977276 SADAN GOUDA ()
24 JHORIGAM OR-30-004-011-004/4099
(DHODRA) 		2430004011NRG24130520230137927 13/05/2023 SADAN GOUDA 2430004011WL003261 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977295 SADAN GOUDA ()
25 JHORIGAM OR-30-004-011-004/4102
(DHODRA) 		2430004011NRG24130520230137928 13/05/2023 KESHABA BHATRA 2430004011WL003261 KESHABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977292 KESHABA BHATRA ()
26 JHORIGAM OR-30-004-011-004/4103
(DHODRA) 		2430004011NRG24130520230137929 13/05/2023 Ratan Gond 2430004011WL003261 Ratan Gond 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977278 Ratan Gond ()
27 JHORIGAM OR-30-004-011-004/4103
(DHODRA) 		2430004011NRG24130520230137930 13/05/2023 RATAN GONDA 2430004011WL003261 RATAN GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977279 RATAN GONDA ()
28 JHORIGAM OR-30-004-011-004/6012
(DHODRA) 		2430004011NRG24130520230137941 13/05/2023 SURENDRA BHATRA 2430004011WL003261 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977298 SURENDRA BHATRA ()
29 JHORIGAM OR-30-004-011-004/6016
(DHODRA) 		2430004011NRG24130520230137945 13/05/2023 BANDITA MALI 2430004011WL003261 BANDITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977282 BANDITA MALI ()
30 JHORIGAM OR-30-004-011-004/6017
(DHODRA) 		2430004011NRG24130520230137946 13/05/2023 JAMABATI MALI 2430004011WL003261 JAMABATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977302 JAMABATI MALI ()
31 JHORIGAM OR-30-004-011-004/6018
(DHODRA) 		2430004011NRG24130520230137948 13/05/2023 AMITA BHATRA 2430004011WL003261 AMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977277 AMITA BHATRA ()
32 JHORIGAM OR-30-004-011-004/6022
(DHODRA) 		2430004011NRG24130520230137952 13/05/2023 JAMUNA BHATRA 2430004011WL003261 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691977274 JAMUNA BHATRA ()
SubTotal 46452 46452
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_130523FTO_109903 State Bank of India SBIN0001341 UMERKOTE 6636
2 JHORIGAM OR2430004011_130523FTO_109903 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 46452

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