Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_080923FTO_506391
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-30-004-012-001/304021
(DONGARIGUDA) 		2430004012NRG24080920230622496 08/09/2023 ABHIRAM PANAKA 2430004012WL026284 ABHIRAM PANAKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256528456 ABHIRAM PANAKA ()
2 JHORIGAM OR-30-004-012-001/304143
(DONGARIGUDA) 		2430004012NRG24080920230622220 08/09/2023 KANAK GAUDA 2430004012WL026203 KANAK GAUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256528455 KANAK GAUDA ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-012-001/303984
(DONGARIGUDA) 		2430004012NRG24080920230622222 08/09/2023 GOPAL DHALI 2430004012WL026204 GOPAL DHALI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256528457 GOPAL DHALI ()
4 JHORIGAM OR-30-004-012-001/304013
(DONGARIGUDA) 		2430004012NRG24080920230622263 08/09/2023 SANTA PANKA 2430004012WL026209 SANTA PANKA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256528458 SANTA PANKA ()
SubTotal 7110 7110
5 JHORIGAM OR-30-004-012-001/303636
(DONGARIGUDA) 		2430004012NRG24080920230622492 08/09/2023 JAGABANDHU BHATRA 2430004012WL026284 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528464 JAGABANDHU BHATRA ()
6 JHORIGAM OR-30-004-012-001/303636
(DONGARIGUDA) 		2430004012NRG24080920230622493 08/09/2023 MATHURA BHATRA 2430004012WL026284 MATHURA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528459 MATHURA BHATRA ()
7 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004012NRG24080920230622216 08/09/2023 BAISHAKHI GAUDA 2430004012WL026201 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528463 BAISHAKHI GAUDA ()
8 JHORIGAM OR-30-004-012-001/304001
(DONGARIGUDA) 		2430004012NRG24080920230622219 08/09/2023 BAISHAKHI GAUDA 2430004012WL026203 BAISHAKHI GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528462 BAISHAKHI GAUDA ()
9 JHORIGAM OR-30-004-012-001/6829
(DONGARIGUDA) 		2430004012NRG24080920230622217 08/09/2023 GOBARDHAN GAUDA 2430004012WL026201 GOBARDHAN GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528460 GOBARDHAN GAUDA ()
10 JHORIGAM OR-30-004-012-005/303257
(DONGARIGUDA) 		2430004012NRG24080920230622260 08/09/2023 DALAPATI JANI 2430004012WL026207 DALAPATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528465 DALAPATI JANI ()
11 JHORIGAM OR-30-004-012-005/303257
(DONGARIGUDA) 		2430004012NRG24080920230622261 08/09/2023 DALIMBA JANI 2430004012WL026207 DALIMBA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256528461 DALIMBA JANI ()
SubTotal 24885 24885
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_080923FTO_506391 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004012_080923FTO_506391 Punjab National Bank PUNB0765900 UMERKOT 7110
3 JHORIGAM OR2430004012_080923FTO_506391 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885

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