Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_301223FTO_955834
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-30-004-010-005/31327
(DHAMANAGUDA) 		2430004010NRG24Z261220230956676 30/12/2023 PADAMANI KALAR 2430004010WL069459 PADAMANI KALAR 00045 BARB0UMARKO 460 460 Processed 01/01/2024 8988557431 PADAMANI KALAR ()
SubTotal 460 460
2 JHORIGAM OR-30-004-010-005/30476
(DHAMANAGUDA) 		2430004010NRG24Z261220230956647 30/12/2023 KAMALSAY GOUD 2430004010WL069459 KAMALSAY GOUD 00415 SBIN0001341 460 460 Processed 01/01/2024 8988557424 MR KAMALSAY GOUD ()
3 JHORIGAM OR-30-004-010-005/30839
(DHAMANAGUDA) 		2430004010NRG24Z261220230956659 30/12/2023 KAMALU BHATRA 2430004010WL069459 KAMALU BHATRA 00415 SBIN0001341 460 460 Processed 01/01/2024 8988557423 MR KAMALU BHATRA ()
4 JHORIGAM OR-30-004-010-005/31332
(DHAMANAGUDA) 		2430004010NRG24Z261220230956678 30/12/2023 BELA GOUD 2430004010WL069459 BELA GOUD 00415 SBIN0001341 460 460 Processed 01/01/2024 8988557430 MRS BELA GOUD ()
SubTotal 1380 1380
5 JHORIGAM OR-30-004-010-005/30841
(DHAMANAGUDA) 		2430004010NRG24Z261220230956661 30/12/2023 DASHAMAT BHATRA 2430004010WL069459 DASHAMAT BHATRA 00415 SBIN0010933 460 460 Processed 01/01/2024 8988557422 MR DASHAMAT BHATRA ()
SubTotal 460 460
6 JHORIGAM OR-30-004-010-004/14420
(DHAMANAGUDA) 		2430004010NRG24Z261220230955638 30/12/2023 BHAGBATI BHATRA 2430004010WL069454 BHAGBATI BHATRA 00415 SBIN0013630 575 575 Processed 01/01/2024 8988557429 MRS BHAGABATI BHATARA ()
SubTotal 575 575
7 JHORIGAM OR-30-004-010-005/30820
(DHAMANAGUDA) 		2430004010NRG24Z261220230956649 30/12/2023 DAMBRUDHAR BHATRA 2430004010WL069459 DAMBRUDHAR BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557419 DAMBRUDHAR BHATRA ()
8 JHORIGAM OR-30-004-010-005/30830
(DHAMANAGUDA) 		2430004010NRG24Z261220230956652 30/12/2023 PADMANI BHATRA 2430004010WL069459 PADMANI BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557420 PADMANI BHATRA ()
9 JHORIGAM OR-30-004-010-005/30833
(DHAMANAGUDA) 		2430004010NRG24Z261220230956654 30/12/2023 BHAGABAN BHATRA 2430004010WL069459 BHAGABAN BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557417 BHAGABAN BHATRA ()
10 JHORIGAM OR-30-004-010-005/30833
(DHAMANAGUDA) 		2430004010NRG24Z261220230956655 30/12/2023 BHAGABAN BHATRA 2430004010WL069459 BHAGABAN BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557416 BHAGABAN BHATRA ()
11 JHORIGAM OR-30-004-010-005/30842
(DHAMANAGUDA) 		2430004010NRG24Z261220230956662 30/12/2023 PADMANI GOUDA 2430004010WL069459 PADMANI GOUDA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557421 PADMANI GOUDA ()
12 JHORIGAM OR-30-004-010-005/30844
(DHAMANAGUDA) 		2430004010NRG24Z261220230956665 30/12/2023 KAMALU BHATTRA 2430004010WL069459 KAMALU BHATTRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557418 KAMALU BHATTRA ()
13 JHORIGAM OR-30-004-010-005/31323
(DHAMANAGUDA) 		2430004010NRG24Z261220230956670 30/12/2023 RAMA PUJARI 2430004010WL069459 RAMA PUJARI 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557426 RAMA PUJARI ()
14 JHORIGAM OR-30-004-010-005/31326
(DHAMANAGUDA) 		2430004010NRG24Z261220230956674 30/12/2023 PADAMANABHA KALAR 2430004010WL069459 PADAMANABHA KALAR 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557428 PADAMANABHA KALAR ()
15 JHORIGAM OR-30-004-010-005/31333
(DHAMANAGUDA) 		2430004010NRG24Z261220230956681 30/12/2023 BAISAKHU BHATRA 2430004010WL069459 BAISAKHU BHATRA 00474 SBIN0RRUKGB 460 460 Processed 01/01/2024 8988557425 BAISAKHU BHATRA ()
16 JHORIGAM OR-30-004-010-005/5998
(DHAMANAGUDA) 		2430004010NRG24Z261220230955660 30/12/2023 HIRADI KALAR 2430004010WL069454 HIRADI KALAR 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988557427 HIRADI KALAR ()
SubTotal 4945 4945
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_301223FTO_955834 Bank of Baroda BARB0UMARKO UMARKOTE 460
2 JHORIGAM OR2430004010_301223FTO_955834 State Bank of India SBIN0001341 UMERKOTE 1380
3 JHORIGAM OR2430004010_301223FTO_955834 State Bank of India SBIN0010933 DABUGAON 460
4 JHORIGAM OR2430004010_301223FTO_955834 State Bank of India SBIN0013630 JHARIGAON 575
5 JHORIGAM OR2430004010_301223FTO_955834 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4945

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