Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_040823FTO_417033
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-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24020820230515873 04/08/2023 DURJAN BHATRA 2430004012WL013099 DURJAN BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4972255891 MR DURJAN BHATARA ()
2 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24020820230515902 04/08/2023 DAMU BHATRA 2430004012WL013099 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4972255892 MR DAMU BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24020820230515874 04/08/2023 SHUKRUBARI BHATRA 2430004012WL013099 SHUKRUBARI BHATRA 00415 SBIN0010933 1659 1659 Processed 31/08/2023 4972255894 MRS SHUKRUBARI BHATRA ()
4 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24020820230515891 04/08/2023 RUPADI GOUDA 2430004012WL013099 RUPADI GOUDA 00415 SBIN0010933 1659 1659 Rejected 30/08/2023 4972255893 No Such Account
5 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24020820230515909 04/08/2023 KAUSULYA GOUD 2430004012WL013099 KAUSULYA GOUD 00415 SBIN0010933 1659 1659 Processed 31/08/2023 4972255895 MRS KASULA GOUD ()
SubTotal 4977 4977
6 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24020820230515899 04/08/2023 JANAKI BHATARA 2430004012WL013099 JANAKI BHATARA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4972255897 MRS JANAKI BHATARA ()
7 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24020820230515908 04/08/2023 MANGARI BHATRA 2430004012WL013099 MANGARI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4972255896 MRS MANGARI BHATRA ()
SubTotal 3318 3318
8 JHORIGAM OR-30-004-012-003/11441
(DONGARIGUDA) 		2430004012NRG24020820230515878 04/08/2023 SHASHIBHUSHAN MALI 2430004012WL013099 SHASHIBHUSHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972255899 SHASHIBHUSHAN MALI ()
9 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24020820230515881 04/08/2023 BHAGATRAM MAJHI 2430004012WL013099 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972255898 BHAGATRAM MAJHI ()
10 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24020820230515906 04/08/2023 LAKAMU BHATRA 2430004012WL013099 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972255900 LAKAMU BHATRA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_040823FTO_417033 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004012_040823FTO_417033 State Bank of India SBIN0010933 DABUGAON 4977
3 JHORIGAM OR2430004012_040823FTO_417033 State Bank of India SBIN0013630 JHARIGAON 3318
4 JHORIGAM OR2430004012_040823FTO_417033 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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