Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_050623FTO_198680
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-30-004-010-001/3115770
(DHAMANAGUDA) 		2430004010NRG24050620230256048 05/06/2023 LEBA BHATRA 2430004010WL006228 LEBA BHATRA 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2397885371 LEBA BHATRA ()
2 JHORIGAM OR-30-004-010-001/31356
(DHAMANAGUDA) 		2430004010NRG24050620230256062 05/06/2023 DAITARI BHATRA 2430004010WL006228 DAITARI BHATRA 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2397885370 DAITARI BHATRA ()
SubTotal 1422 1422
3 JHORIGAM OR-30-004-010-001/3115777
(DHAMANAGUDA) 		2430004010NRG24050620230256055 05/06/2023 RANI BHATRA 2430004010WL006228 RANI BHATRA 00415 SBIN0001341 711 711 Processed 10/06/2023 2397885372 MRS RANAE BHATRA ()
4 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24050620230256064 05/06/2023 KSHIRASINDU PUJARI 2430004010WL006228 KSHIRASINDU PUJARI 00415 SBIN0001341 711 711 Processed 10/06/2023 2397885374 MR KSHIRASINDHU PUJARI ()
5 JHORIGAM OR-30-004-010-001/31423
(DHAMANAGUDA) 		2430004010NRG24050620230256063 05/06/2023 KSHIRASINDU PUJARI 2430004010WL006228 KSHIRASINDU PUJARI 00415 SBIN0001341 711 711 Processed 10/06/2023 2397885373 MR KSHIRASINDHU PUJARI ()
SubTotal 2133 2133
6 JHORIGAM OR-30-004-010-001/31353
(DHAMANAGUDA) 		2430004010NRG24050620230256058 05/06/2023 SARADI BHATRA 2430004010WL006228 SARADI BHATRA 00415 SBIN0010933 711 711 Processed 10/06/2023 2397885376 MRS SARADI BHATRA ()
7 JHORIGAM OR-30-004-010-001/31425
(DHAMANAGUDA) 		2430004010NRG24050620230256067 05/06/2023 PREMALATA BHATRA 2430004010WL006228 PREMALATA BHATRA 00415 SBIN0010933 711 711 Processed 10/06/2023 2397885377 MISS PREMLATA MAJHI ()
SubTotal 1422 1422
8 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24050620230256042 05/06/2023 DUMNI BHATRA 2430004010WL006228 DUMNI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885387 DUMNI BHATRA ()
9 JHORIGAM OR-30-004-010-001/3115767
(DHAMANAGUDA) 		2430004010NRG24050620230256041 05/06/2023 DUMNI BHATRA 2430004010WL006228 DUMNI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885386 DUMNI BHATRA ()
10 JHORIGAM OR-30-004-010-001/3115771
(DHAMANAGUDA) 		2430004010NRG24050620230256049 05/06/2023 SOBHABATI BHATRA 2430004010WL006228 SOBHABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885388 SOBHABATI BHATRA ()
11 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24050620230256052 05/06/2023 DURJYDHAN BHATRA 2430004010WL006228 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885383 DURJYDHAN BHATRA ()
12 JHORIGAM OR-30-004-010-001/3115774
(DHAMANAGUDA) 		2430004010NRG24050620230256051 05/06/2023 DURJYDHAN BHATRA 2430004010WL006228 DURJYDHAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885382 DURJYDHAN BHATRA ()
13 JHORIGAM OR-30-004-010-001/3115775
(DHAMANAGUDA) 		2430004010NRG24050620230256054 05/06/2023 KIRTAN BHATRA 2430004010WL006228 KIRTAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885378 KIRTAN BHATRA ()
14 JHORIGAM OR-30-004-010-001/31353
(DHAMANAGUDA) 		2430004010NRG24050620230256057 05/06/2023 ARJUN BHATRA 2430004010WL006228 ARJUN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885375 ARJUN BHATRA ()
15 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24050620230256070 05/06/2023 DIGYANA BHATRA 2430004010WL006228 DIGYANA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885381 DIGYANA BHATRA ()
16 JHORIGAM OR-30-004-010-001/31426
(DHAMANAGUDA) 		2430004010NRG24050620230256069 05/06/2023 DIGYANA BHATRA 2430004010WL006228 DIGYANA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885380 DIGYANA BHATRA ()
17 JHORIGAM OR-30-004-010-001/31429
(DHAMANAGUDA) 		2430004010NRG24050620230256073 05/06/2023 SUKMAN JANI 2430004010WL006228 SUKMAN JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397885379 SUKMAN JANI ()
18 JHORIGAM OR-30-004-010-006/4897
(DHAMANAGUDA) 		2430004010NRG24050620230257537 05/06/2023 BAIDI BHATRA 2430004010WL006266 BAIDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397885384 BAIDI BHATRA ()
19 JHORIGAM OR-30-004-010-006/4897
(DHAMANAGUDA) 		2430004010NRG24050620230257535 05/06/2023 BAIDI BHATRA 2430004010WL006266 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397885385 BAIDI BHATRA ()
SubTotal 10191 10191
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_050623FTO_198680 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004010_050623FTO_198680 State Bank of India SBIN0001341 UMERKOTE 2133
3 JHORIGAM OR2430004010_050623FTO_198680 State Bank of India SBIN0010933 DABUGAON 1422
4 JHORIGAM OR2430004010_050623FTO_198680 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10191

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