Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_050523FTO_82189
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-30-004-020-004/22364
(RATAKHANDIGUDA) 		2430004020NRG24040520230093320 05/05/2023 HIRADHAR BHATRA 2430004020WL002193 HIRADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1494894681 MR HIRA DHARA BHATRA ()
2 JHORIGAM OR-30-004-020-004/22364
(RATAKHANDIGUDA) 		2430004020NRG24040520230093321 05/05/2023 HIRADHAR BHATRA 2430004020WL002193 HIRADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1494894682 MR HIRA DHARA BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-020-004/22090
(RATAKHANDIGUDA) 		2430004020NRG24040520230093302 05/05/2023 JAYADAS SANTA 2430004020WL002193 JAYADAS SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494894680 MR JAYDAS SANTA ()
4 JHORIGAM OR-30-004-020-004/22090
(RATAKHANDIGUDA) 		2430004020NRG24040520230093303 05/05/2023 JAYADAS SANTA 2430004020WL002193 JAYADAS SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494894679 MR JAYDAS SANTA ()
5 JHORIGAM OR-30-004-020-004/30686
(RATAKHANDIGUDA) 		2430004020NRG24040520230093328 05/05/2023 SIBA SANTA 2430004020WL002193 SIBA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494894678 MR SIBA SANTA ()
6 JHORIGAM OR-30-004-020-004/30686
(RATAKHANDIGUDA) 		2430004020NRG24040520230093329 05/05/2023 SIBA SANTA 2430004020WL002193 SIBA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494894677 MR SIBA SANTA ()
7 JHORIGAM OR-30-004-020-004/30801
(RATAKHANDIGUDA) 		2430004020NRG24040520230093330 05/05/2023 TULARAM SANTA 2430004020WL002193 TULARAM SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494894676 MR TULARAM SANTA ()
8 JHORIGAM OR-30-004-020-004/30801
(RATAKHANDIGUDA) 		2430004020NRG24040520230093331 05/05/2023 TULARAM SANTA 2430004020WL002193 TULARAM SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494894675 MR TULARAM SANTA ()
SubTotal 9954 9954
9 JHORIGAM OR-30-004-020-002/21722
(RATAKHANDIGUDA) 		2430004020NRG24040520230093423 05/05/2023 BASAMATI GANDA 2430004020WL002196 BASAMATI GANDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494894670 MR BASMAT GOND ()
10 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24040520230093277 05/05/2023 ANJANA SANTA 2430004020WL002193 ANJANA SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494894673 MS ANJANA SANTA ()
11 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24040520230093279 05/05/2023 ANJANA SANTA 2430004020WL002193 ANJANA SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494894674 MS ANJANA SANTA ()
12 JHORIGAM OR-30-004-020-004/30386-D
(RATAKHANDIGUDA) 		2430004020NRG24040520230093326 05/05/2023 HARI SANTA 2430004020WL002193 HARI SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494894671 MR HARI SANTA ()
13 JHORIGAM OR-30-004-020-004/30386-D
(RATAKHANDIGUDA) 		2430004020NRG24040520230093327 05/05/2023 HARI SANTA 2430004020WL002193 HARI SANTA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494894672 MR HARI SANTA ()
SubTotal 8295 8295
14 JHORIGAM OR-30-004-020-002/21730
(RATAKHANDIGUDA) 		2430004020NRG24040520230093426 05/05/2023 Raidhar Gond 2430004020WL002196 Raidhar Gond 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894653 Raidhar Gond ()
15 JHORIGAM OR-30-004-020-002/30894
(RATAKHANDIGUDA) 		2430004020NRG24040520230093430 05/05/2023 LACHHANDI BHATRA 2430004020WL002196 LACHHANDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894669 LACHHANDI BHATRA ()
16 JHORIGAM OR-30-004-020-002/30899
(RATAKHANDIGUDA) 		2430004020NRG24040520230093431 05/05/2023 DHANI BHATRA 2430004020WL002196 DHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894660 DHANI BHATRA ()
17 JHORIGAM OR-30-004-020-002/31070
(RATAKHANDIGUDA) 		2430004020NRG24040520230093435 05/05/2023 BHAGIRATHI SANTA 2430004020WL002196 BHAGIRATHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894664 BHAGIRATHI SANTA ()
18 JHORIGAM OR-30-004-020-002/31070
(RATAKHANDIGUDA) 		2430004020NRG24040520230093436 05/05/2023 BHAGIRATHI SANTA 2430004020WL002196 BHAGIRATHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894663 BHAGIRATHI SANTA ()
19 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24040520230093278 05/05/2023 MAHESWAR SANTA 2430004020WL002193 MAHESWAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894656 MAHESWAR SANTA ()
20 JHORIGAM OR-30-004-020-002/31302
(RATAKHANDIGUDA) 		2430004020NRG24040520230093276 05/05/2023 MAHESWAR SANTA 2430004020WL002193 MAHESWAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894657 MAHESWAR SANTA ()
21 JHORIGAM OR-30-004-020-004/22027
(RATAKHANDIGUDA) 		2430004020NRG24040520230093292 05/05/2023 BALAKUMAR SANTA 2430004020WL002193 BALAKUMAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894659 BALAKUMAR SANTA ()
22 JHORIGAM OR-30-004-020-004/22027
(RATAKHANDIGUDA) 		2430004020NRG24040520230093294 05/05/2023 BALAKUMAR SANTA 2430004020WL002193 BALAKUMAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894658 BALAKUMAR SANTA ()
23 JHORIGAM OR-30-004-020-004/22101
(RATAKHANDIGUDA) 		2430004020NRG24040520230093306 05/05/2023 MUKTA SANTA 2430004020WL002193 MUKTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894666 MUKTA SANTA ()
24 JHORIGAM OR-30-004-020-004/22101
(RATAKHANDIGUDA) 		2430004020NRG24040520230093307 05/05/2023 MUKTA SANTA 2430004020WL002193 MUKTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894665 MUKTA SANTA ()
25 JHORIGAM OR-30-004-020-004/22101
(RATAKHANDIGUDA) 		2430004020NRG24040520230093308 05/05/2023 MUKTA SANTA 2430004020WL002193 MUKTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894668 MUKTA SANTA ()
26 JHORIGAM OR-30-004-020-004/22101
(RATAKHANDIGUDA) 		2430004020NRG24040520230093309 05/05/2023 MUKTA SANTA 2430004020WL002193 MUKTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894667 MUKTA SANTA ()
27 JHORIGAM OR-30-004-020-004/22411
(RATAKHANDIGUDA) 		2430004020NRG24040520230093323 05/05/2023 UTTAM NAYAK 2430004020WL002193 UTTAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894662 UTTAM NAYAK ()
28 JHORIGAM OR-30-004-020-004/22411
(RATAKHANDIGUDA) 		2430004020NRG24040520230093325 05/05/2023 UTTAM NAYAK 2430004020WL002193 UTTAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894661 UTTAM NAYAK ()
29 JHORIGAM OR-30-004-020-004/30381-A
(RATAKHANDIGUDA) 		2430004020NRG24040520230093441 05/05/2023 RAYDHAR SANTA 2430004020WL002196 RAYDHAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894654 RAYDHAR SANTA ()
30 JHORIGAM OR-30-004-020-004/30381-A
(RATAKHANDIGUDA) 		2430004020NRG24040520230093442 05/05/2023 RAYDHAR SANTA 2430004020WL002196 RAYDHAR SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894655 RAYDHAR SANTA ()
31 JHORIGAM OR-30-004-020-004/30879
(RATAKHANDIGUDA) 		2430004020NRG24040520230093446 05/05/2023 CHHABI GOND 2430004020WL002196 CHHABI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494894683 CHHABI GOND ()
SubTotal 29862 29862
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_050523FTO_82189 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 JHORIGAM OR2430004020_050523FTO_82189 State Bank of India SBIN0001341 UMERKOTE 9954
3 JHORIGAM OR2430004020_050523FTO_82189 State Bank of India SBIN0013630 JHARIGAON 8295
4 JHORIGAM OR2430004020_050523FTO_82189 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 29862

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