Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301123FTO_831093
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-30-004-003-002/10899
(BANUAGUDA) 		2430004000NRG24Z301120230836351 30/11/2023 Dhanmati Goud 2430004WL061388 Dhanmati Goud 00415 SBIN0013630 115 115 Processed 01/12/2023 8117036796 MRS DHANAMATI GOUD ()
2 JHORIGAM OR-30-004-003-002/30258
(BANUAGUDA) 		2430004000NRG24Z301120230836024 30/11/2023 NILAKANTA MAJHI 2430004WL061378 NILAKANTA MAJHI 00415 SBIN0013630 115 115 Processed 01/12/2023 8117036795 MRS GEETA GOUDA ()
SubTotal 230 230
3 JHORIGAM OR-30-004-003-002/10780
(BANUAGUDA) 		2430004000NRG24Z301120230835973 30/11/2023 GOBINDA GOND 2430004WL061378 GOBINDA GOND 00474 SBIN0RRUKGB 115 115 Rejected 01/12/2023 8117036800 Account Closed
4 JHORIGAM OR-30-004-003-002/10827
(BANUAGUDA) 		2430004000NRG24Z301120230836342 30/11/2023 DASHRATH BHATRA 2430004WL061388 DASHRATH BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036799 DASHRATH BHATRA ()
5 JHORIGAM OR-30-004-003-002/10847
(BANUAGUDA) 		2430004000NRG24Z301120230835979 30/11/2023 DUSU GOUDA 2430004WL061378 DUSU GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036806 DUSU GOUDA ()
6 JHORIGAM OR-30-004-003-002/10851
(BANUAGUDA) 		2430004000NRG24Z301120230836344 30/11/2023 Raimati Kalar 2430004WL061388 Raimati Kalar 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036797 Raimati Kalar ()
7 JHORIGAM OR-30-004-003-002/10898
(BANUAGUDA) 		2430004000NRG24Z301120230835985 30/11/2023 SHYAMA GOUDA 2430004WL061378 SHYAMA GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036801 SHYAMA GOUDA ()
8 JHORIGAM OR-30-004-003-002/10908
(BANUAGUDA) 		2430004000NRG24Z301120230835986 30/11/2023 NILAMBAR MAJHI 2430004WL061378 NILAMBAR MAJHI 00474 SBIN0RRUKGB 115 115 Rejected 01/12/2023 8117036798 No Such Account
9 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004000NRG24Z301120230835989 30/11/2023 sanmati bhatra 2430004WL061378 sanmati bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036802 sanmati bhatra ()
10 JHORIGAM OR-30-004-003-002/10917
(BANUAGUDA) 		2430004000NRG24Z301120230835990 30/11/2023 sanmati bhatra 2430004WL061378 sanmati bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036803 sanmati bhatra ()
11 JHORIGAM OR-30-004-003-002/10996
(BANUAGUDA) 		2430004000NRG24Z301120230836010 30/11/2023 TUNU MAJHI 2430004WL061378 TUNU MAJHI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036804 TUNU MAJHI ()
12 JHORIGAM OR-30-004-003-002/30522
(BANUAGUDA) 		2430004000NRG24Z301120230836366 30/11/2023 MANAK PUJARI 2430004WL061388 MANAK PUJARI 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117036805 MANAK PUJARI ()
SubTotal 1150 1150
13 JHORIGAM OR-30-004-003-002/30222
(BANUAGUDA) 		2430004000NRG24Z301120230836012 30/11/2023 PRAPHULA BHATRA 2430004WL061378 PRAPHULA BHATRA 00691 IPOS0000001 115 115 Processed 01/12/2023 8117036793 PRAPHULA BHATRA ()
14 JHORIGAM OR-30-004-003-002/30241
(BANUAGUDA) 		2430004000NRG24Z301120230836020 30/11/2023 PADAN BHATRA 2430004WL061378 PADAN BHATRA 00691 IPOS0000001 115 115 Processed 01/12/2023 8117036794 PADAN BHATRA ()
SubTotal 230 230
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_301123FTO_831093 State Bank of India SBIN0013630 JHARIGAON 230
2 JHORIGAM OR2430004_301123FTO_831093 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1150
3 JHORIGAM OR2430004_301123FTO_831093 India Post Payments Bank IPOS0000001 NABARANGPUR 230

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