Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_230423FTO_41398
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-30-004-011-004/30896
(DHODRA) 		2430004011NRG24230420230031158 23/04/2023 RATANI BHATRA 2430004011WL000723 RATANI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398467996 MR NARASINGH BHATRA ()
2 JHORIGAM OR-30-004-011-004/3880
(DHODRA) 		2430004011NRG24220420230029305 23/04/2023 SANDHYA MANDAL 2430004011WL000683 SANDHYA MANDAL 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398467994 MISS SANDHYA MANDAL ()
3 JHORIGAM OR-30-004-011-004/7047
(DHODRA) 		2430004011NRG24220420230029332 23/04/2023 GITA SARDAR 2430004011WL000683 GITA SARDAR 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398467995 MISS GITA SARDAR ()
SubTotal 4503 4503
4 JHORIGAM OR-30-004-011-004/30576
(DHODRA) 		2430004011NRG24230420230031154 23/04/2023 KARNA MALI 2430004011WL000723 KARNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468013 KARNA MALI ()
5 JHORIGAM OR-30-004-011-004/30907
(DHODRA) 		2430004011NRG24230420230031160 23/04/2023 ARJUN BHATRA 2430004011WL000723 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468012 ARJUN BHATRA ()
6 JHORIGAM OR-30-004-011-004/30907
(DHODRA) 		2430004011NRG24230420230031161 23/04/2023 DALIMBA BHATRA 2430004011WL000723 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468004 DALIMBA BHATRA ()
7 JHORIGAM OR-30-004-011-004/30913
(DHODRA) 		2430004011NRG24220420230029297 23/04/2023 Chakra Gouda 2430004011WL000683 Chakra Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398468014 Chakra Gouda ()
8 JHORIGAM OR-30-004-011-004/310129
(DHODRA) 		2430004011NRG24220420230029300 23/04/2023 BEBI SARKAR 2430004011WL000683 BEBI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398468005 BEBI SARKAR ()
9 JHORIGAM OR-30-004-011-004/3833
(DHODRA) 		2430004011NRG24230420230031163 23/04/2023 TILAK BHATRA 2430004011WL000723 TILAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398467999 TILAK BHATRA ()
10 JHORIGAM OR-30-004-011-004/3894
(DHODRA) 		2430004011NRG24230420230031166 23/04/2023 TULA BHATRA 2430004011WL000723 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468003 TULA BHATRA ()
11 JHORIGAM OR-30-004-011-004/3951
(DHODRA) 		2430004011NRG24220420230029320 23/04/2023 KHOKAN PARAMANIKA 2430004011WL000683 KHOKAN PARAMANIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398468002 KHOKAN PARAMANIKA ()
12 JHORIGAM OR-30-004-011-004/3953
(DHODRA) 		2430004011NRG24220420230029323 23/04/2023 MANIK SARAKAR 2430004011WL000683 MANIK SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398468001 MANIK SARAKAR ()
13 JHORIGAM OR-30-004-011-004/3953
(DHODRA) 		2430004011NRG24220420230029322 23/04/2023 MANIK SARAKAR 2430004011WL000683 MANIK SARAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398468000 MANIK SARAKAR ()
14 JHORIGAM OR-30-004-011-004/4040
(DHODRA) 		2430004011NRG24230420230031171 23/04/2023 CHAMPA MALI 2430004011WL000723 CHAMPA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468009 CHAMPA MALI ()
15 JHORIGAM OR-30-004-011-004/4046
(DHODRA) 		2430004011NRG24230420230031172 23/04/2023 TULA BHATRA 2430004011WL000723 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398467997 TULA BHATRA ()
16 JHORIGAM OR-30-004-011-004/4051
(DHODRA) 		2430004011NRG24230420230031177 23/04/2023 DANAKI BHATRA 2430004011WL000723 DANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468008 DANAKI BHATRA ()
17 JHORIGAM OR-30-004-011-004/6012
(DHODRA) 		2430004011NRG24230420230031188 23/04/2023 SURENDRA BHATRA 2430004011WL000723 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398467998 SURENDRA BHATRA ()
18 JHORIGAM OR-30-004-011-004/6016
(DHODRA) 		2430004011NRG24230420230031192 23/04/2023 BANDITA MALI 2430004011WL000723 BANDITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468011 BANDITA MALI ()
19 JHORIGAM OR-30-004-011-004/6016
(DHODRA) 		2430004011NRG24230420230031191 23/04/2023 BANDITA MALI 2430004011WL000723 BANDITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468010 BANDITA MALI ()
20 JHORIGAM OR-30-004-011-004/6017
(DHODRA) 		2430004011NRG24230420230031193 23/04/2023 JAMABATI MALI 2430004011WL000723 JAMABATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468015 JAMABATI MALI ()
21 JHORIGAM OR-30-004-011-004/6018
(DHODRA) 		2430004011NRG24230420230031195 23/04/2023 AMITA BHATRA 2430004011WL000723 AMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468007 AMITA BHATRA ()
22 JHORIGAM OR-30-004-011-004/6022
(DHODRA) 		2430004011NRG24230420230031199 23/04/2023 JAMUNA BHATRA 2430004011WL000723 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398468006 JAMUNA BHATRA ()
SubTotal 30336 30336
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_230423FTO_41398 State Bank of India SBIN0001341 UMERKOTE 4503
2 JHORIGAM OR2430004011_230423FTO_41398 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 27492
3 JHORIGAM OR2430004011_230423FTO_41398 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 2844

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