Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_281223FTO_948728
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-30-004-011-004/3836
(DHODRA) 		2430004011NRG24Z281220230964482 28/12/2023 RAMA CHANDRA GOUDA 2430004011WL070162 RAMA CHANDRA GOUDA 00415 SBIN0001341 805 805 Processed 29/12/2023 8934694316 MR RAMCHANDRA GOUD ()
2 JHORIGAM OR-30-004-011-004/3880
(DHODRA) 		2430004011NRG24Z281220230964404 28/12/2023 SANDHYA MANDAL 2430004011WL070154 SANDHYA MANDAL 00415 SBIN0001341 115 115 Processed 29/12/2023 8934694315 MISS SANDHYA MANDAL ()
SubTotal 920 920
3 JHORIGAM OR-30-004-011-004/30424
(DHODRA) 		2430004011NRG24Z281220230965023 28/12/2023 DHANAMATI GOUD 2430004011WL070185 DHANAMATI GOUD 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8934694325 DHANAMATI GOUD ()
4 JHORIGAM OR-30-004-011-004/3827
(DHODRA) 		2430004011NRG24Z281220230965024 28/12/2023 BENUDHAR BHATRA 2430004011WL070185 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8934694318 BENUDHAR BHATRA ()
5 JHORIGAM OR-30-004-011-004/3990
(DHODRA) 		2430004011NRG24Z281220230964484 28/12/2023 RAIMATI GOUDA 2430004011WL070162 RAIMATI GOUDA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8934694320 RAIMATI GOUDA ()
6 JHORIGAM OR-30-004-011-004/7049
(DHODRA) 		2430004011NRG24Z281220230964514 28/12/2023 PAYEL MANDOL 2430004011WL070166 PAYEL MANDOL 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8934694324 PAYEL MANDOL ()
7 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004011NRG24Z281220230964455 28/12/2023 GHANA BHATRA 2430004011WL070159 GHANA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 29/12/2023 8934694317 GHANA BHATRA ()
8 JHORIGAM OR-30-004-011-007/14924
(DHODRA) 		2430004011NRG24Z281220230964506 28/12/2023 MANGAL GOUDA 2430004011WL070165 MANGAL GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934694319 MANGAL GOUDA ()
9 JHORIGAM OR-30-004-011-007/14924
(DHODRA) 		2430004011NRG24Z281220230964507 28/12/2023 NILABATI GOUDA 2430004011WL070165 NILABATI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934694322 NILABATI GOUDA ()
10 JHORIGAM OR-30-004-011-007/14994
(DHODRA) 		2430004011NRG24Z281220230965027 28/12/2023 DAMBARU ROUT 2430004011WL070185 DAMBARU ROUT 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934694321 DAMBARU ROUT ()
11 JHORIGAM OR-30-004-011-007/14994
(DHODRA) 		2430004011NRG24Z281220230965026 28/12/2023 DAMBARU ROUT 2430004011WL070185 DAMBARU ROUT 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934694323 DAMBARU ROUT ()
SubTotal 11270 11270
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_281223FTO_948728 State Bank of India SBIN0001341 UMERKOTE 920
2 JHORIGAM OR2430004011_281223FTO_948728 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9660
3 JHORIGAM OR2430004011_281223FTO_948728 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1610

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