Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:48:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_291223FTO_949795
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-30-004-020-001/31509
(RATAKHANDIGUDA) 		2430004020NRG24291220230970755 29/12/2023 SASMITA BISWAS 2430004020WL070413 SASMITA BISWAS 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549167468 MRS SASMITA BISWAS ()
2 JHORIGAM OR-30-004-020-004/21995
(RATAKHANDIGUDA) 		2430004020NRG24291220230970844 29/12/2023 KHEMANDI SANTA 2430004020WL070441 KHEMANDI SANTA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549167469 MR KHEMANDI SANTA ()
SubTotal 4788 4788
3 JHORIGAM OR-30-004-020-001/19946
(RATAKHANDIGUDA) 		2430004020NRG24291220230970810 29/12/2023 SANASAE GOUD 2430004020WL070431 SANASAE GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167470 SANASAE GOUD ()
4 JHORIGAM OR-30-004-020-003/22506
(RATAKHANDIGUDA) 		2430004020NRG24291220230970799 29/12/2023 RAMA BHATRA 2430004020WL070428 RAMA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167471 RAMA BHATRA ()
5 JHORIGAM OR-30-004-020-003/22546
(RATAKHANDIGUDA) 		2430004020NRG24291220230970818 29/12/2023 BAGA SANTA 2430004020WL070433 BAGA SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167474 BAGA SANTA ()
6 JHORIGAM OR-30-004-020-004/21871
(RATAKHANDIGUDA) 		2430004020NRG24291220230970793 29/12/2023 GAMATI HARIJAN 2430004020WL070426 GAMATI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167473 GAMATI HARIJAN ()
7 JHORIGAM OR-30-004-020-004/22314
(RATAKHANDIGUDA) 		2430004020NRG24291220230970763 29/12/2023 SUNAMANI SANTA 2430004020WL070416 SUNAMANI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167472 SUNAMANI SANTA ()
SubTotal 11970 11970
Total 16758 16758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_291223FTO_949795 State Bank of India SBIN0013630 JHARIGAON 4788
2 JHORIGAM OR2430004020_291223FTO_949795 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970

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