Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210523FTO_138650
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-30-004-011-002/30144063
(DHODRA) 		2430004000NRG24210520230183349 21/05/2023 GURUBARU BHATRA 2430004WL004443 GURUBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856123173 GURUBARU BHATRA ()
2 JHORIGAM OR-30-004-011-002/30144063
(DHODRA) 		2430004000NRG24210520230183351 21/05/2023 GURUBARU BHATRA 2430004WL004443 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856123174 GURUBARU BHATRA ()
3 JHORIGAM OR-30-004-011-002/30144071
(DHODRA) 		2430004000NRG24210520230183365 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856123176 SADHU BHATRA ()
4 JHORIGAM OR-30-004-011-002/30144071
(DHODRA) 		2430004000NRG24210520230183367 21/05/2023 SADHU BHATRA 2430004WL004443 SADHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856123175 SADHU BHATRA ()
5 JHORIGAM OR-30-004-011-002/30144084
(DHODRA) 		2430004000NRG24210520230183376 21/05/2023 BASANTI BHATRA 2430004WL004443 BASANTI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856123178 BASANTI BHATRA ()
6 JHORIGAM OR-30-004-011-002/30144084
(DHODRA) 		2430004000NRG24210520230183377 21/05/2023 BASANTI BHATRA 2430004WL004443 BASANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856123177 BASANTI BHATRA ()
7 JHORIGAM OR-30-004-011-002/3293
(DHODRA) 		2430004000NRG24210520230183403 21/05/2023 PURAN PUJARI 2430004WL004443 PURAN PUJARI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856123172 PURAN PUJARI ()
8 JHORIGAM OR-30-004-011-002/3293
(DHODRA) 		2430004000NRG24210520230183405 21/05/2023 PURAN PUJARI 2430004WL004443 PURAN PUJARI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856123171 PURAN PUJARI ()
SubTotal 12324 12324
9 JHORIGAM OR-30-004-011-002/301029
(DHODRA) 		2430004000NRG24210520230183314 21/05/2023 RAKESH KUMAR SINGH 2430004WL004443 RAKESH KUMAR SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856123168 RAKESH KUMAR SINGH ()
10 JHORIGAM OR-30-004-011-002/301029
(DHODRA) 		2430004000NRG24210520230183316 21/05/2023 RAKESH KUMAR SINGH 2430004WL004443 RAKESH KUMAR SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856123169 RAKESH KUMAR SINGH ()
11 JHORIGAM OR-30-004-011-002/301036
(DHODRA) 		2430004000NRG24210520230183319 21/05/2023 DUTI BHATRA 2430004WL004443 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856123167 DUTI BHATRA ()
12 JHORIGAM OR-30-004-011-002/301036
(DHODRA) 		2430004000NRG24210520230183321 21/05/2023 DUTI BHATRA 2430004WL004443 DUTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856123170 DUTI BHATRA ()
13 JHORIGAM OR-30-004-011-002/301036
(DHODRA) 		2430004000NRG24210520230183320 21/05/2023 GANDA BHATRA 2430004WL004443 GANDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856123165 GANDA BHATRA ()
14 JHORIGAM OR-30-004-011-002/301036
(DHODRA) 		2430004000NRG24210520230183318 21/05/2023 GANDA BHATRA 2430004WL004443 GANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856123166 GANDA BHATRA ()
15 JHORIGAM OR-30-004-011-002/3351
(DHODRA) 		2430004000NRG24210520230183412 21/05/2023 DURGA PUJARI 2430004WL004443 DURGA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856123163 DURGA PUJARI ()
16 JHORIGAM OR-30-004-011-002/3351
(DHODRA) 		2430004000NRG24210520230183413 21/05/2023 DURGA PUJARI 2430004WL004443 DURGA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856123164 DURGA PUJARI ()
SubTotal 12324 12324
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210523FTO_138650 Bank of Baroda BARB0UMARKO UMARKOTE 12324
2 JHORIGAM OR2430004_210523FTO_138650 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 12324

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