Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_010523FTO_66926
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-30-004-011-001/310097
(DHODRA) 		2430004011NRG24010520230069743 01/05/2023 TULARAM BHATRA 2430004011WL001625 TULARAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491371247 TULARAM BHATRA ()
2 JHORIGAM OR-30-004-011-001/310118
(DHODRA) 		2430004011NRG24010520230069753 01/05/2023 DURJYA PANAKA 2430004011WL001625 DURJYA PANAKA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491371248 DURJYA PANAKA ()
3 JHORIGAM OR-30-004-011-001/310120
(DHODRA) 		2430004011NRG24010520230069756 01/05/2023 DURJYA KALAR 2430004011WL001625 DURJYA KALAR 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491371251 DURJYA KALAR ()
4 JHORIGAM OR-30-004-011-003/30311
(DHODRA) 		2430004011NRG24010520230069775 01/05/2023 TRINATH SINGH 2430004011WL001625 TRINATH SINGH 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491371249 TRINATH SINGH ()
5 JHORIGAM OR-30-004-011-003/30311
(DHODRA) 		2430004011NRG24010520230069773 01/05/2023 TRINATH SINGH 2430004011WL001625 TRINATH SINGH 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491371250 TRINATH SINGH ()
6 JHORIGAM OR-30-004-011-004/30855
(DHODRA) 		2430004011NRG24010520230070182 01/05/2023 SUJIT SARKAR 2430004011WL001636 SUJIT SARKAR 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491371252 SUJIT SARKAR ()
SubTotal 9006 9006
7 JHORIGAM OR-30-004-011-004/30535
(DHODRA) 		2430004011NRG24010520230070167 01/05/2023 Surya Mali 2430004011WL001636 Surya Mali 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491371254 MRS SURYA MALI ()
8 JHORIGAM OR-30-004-011-004/30846
(DHODRA) 		2430004011NRG24010520230070176 01/05/2023 MAMATA PARAMANIK 2430004011WL001636 MAMATA PARAMANIK 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491371255 MRS MAMATA PARAMANIK ()
9 JHORIGAM OR-30-004-011-004/3880
(DHODRA) 		2430004011NRG24010520230070201 01/05/2023 SANDHYA MANDAL 2430004011WL001636 SANDHYA MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491371256 MISS SANDHYA MANDAL ()
10 JHORIGAM OR-30-004-011-004/7047
(DHODRA) 		2430004011NRG24010520230070228 01/05/2023 GITA SARDAR 2430004011WL001636 GITA SARDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491371257 MISS GITA SARDAR ()
11 JHORIGAM OR-30-004-011-006/3820
(DHODRA) 		2430004011NRG24010520230069847 01/05/2023 CHAMPA BHATRA 2430004011WL001628 CHAMPA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491371253 MRS CHAMPA BHATRA ()
SubTotal 8295 8295
12 JHORIGAM OR-30-004-011-001/30819
(DHODRA) 		2430004011NRG24010520230069732 01/05/2023 LABA BHATRA 2430004011WL001625 LABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371264 LABA BHATRA ()
13 JHORIGAM OR-30-004-011-004/30533
(DHODRA) 		2430004011NRG24010520230070164 01/05/2023 SUJIT SARKAR 2430004011WL001636 SUJIT SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371263 SUJIT SARKAR ()
14 JHORIGAM OR-30-004-011-004/30913
(DHODRA) 		2430004011NRG24010520230070193 01/05/2023 Chakra Gouda 2430004011WL001636 Chakra Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371267 Chakra Gouda ()
15 JHORIGAM OR-30-004-011-004/310129
(DHODRA) 		2430004011NRG24010520230070196 01/05/2023 BEBI SARKAR 2430004011WL001636 BEBI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371268 BEBI SARKAR ()
16 JHORIGAM OR-30-004-011-004/3951
(DHODRA) 		2430004011NRG24010520230070216 01/05/2023 KHOKAN PARAMANIKA 2430004011WL001636 KHOKAN PARAMANIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371258 KHOKAN PARAMANIKA ()
17 JHORIGAM OR-30-004-011-006/30654
(DHODRA) 		2430004011NRG24010520230069816 01/05/2023 UDKUDA BHATRA 2430004011WL001628 UDKUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371265 UDKUDA BHATRA ()
18 JHORIGAM OR-30-004-011-006/30843
(DHODRA) 		2430004011NRG24010520230069823 01/05/2023 BUDURAM BHATRA 2430004011WL001628 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371266 BUDURAM BHATRA ()
19 JHORIGAM OR-30-004-011-006/3810
(DHODRA) 		2430004011NRG24010520230069833 01/05/2023 SHINGHA BHATRA 2430004011WL001628 SHINGHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371260 SHINGHA BHATRA ()
20 JHORIGAM OR-30-004-011-006/3812
(DHODRA) 		2430004011NRG24010520230069836 01/05/2023 GHANA BHATRA 2430004011WL001628 GHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371259 GHANA BHATRA ()
21 JHORIGAM OR-30-004-011-006/3814
(DHODRA) 		2430004011NRG24010520230069839 01/05/2023 PADLAM BHATRA 2430004011WL001628 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371262 PADLAM BHATRA ()
22 JHORIGAM OR-30-004-011-006/3819
(DHODRA) 		2430004011NRG24010520230069845 01/05/2023 DHANA BHATRA 2430004011WL001628 DHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491371261 DHANA BHATRA ()
SubTotal 18249 18249
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_010523FTO_66926 Bank of Baroda BARB0UMARKO UMARKOTE 9006
2 JHORIGAM OR2430004011_010523FTO_66926 State Bank of India SBIN0001341 UMERKOTE 8295
3 JHORIGAM OR2430004011_010523FTO_66926 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 13272
4 JHORIGAM OR2430004011_010523FTO_66926 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 4977

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