Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_180823FTO_471349
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-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24180820230563350 18/08/2023 DURJAN BHATRA 2430004012WL016345 DURJAN BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971659550 MR DURJAN BHATARA ()
2 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24180820230563379 18/08/2023 DAMU BHATRA 2430004012WL016345 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971659552 MR DAMU BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-012-003/11359
(DONGARIGUDA) 		2430004012NRG24180820230563351 18/08/2023 SHUKRUBARI BHATRA 2430004012WL016345 SHUKRUBARI BHATRA 00415 SBIN0010933 1659 1659 Processed 31/08/2023 4971659548 MRS SHUKRUBARI BHATRA ()
4 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24180820230563368 18/08/2023 RUPADI GOUDA 2430004012WL016345 RUPADI GOUDA 00415 SBIN0010933 1659 1659 Rejected 30/08/2023 4971659549 No Such Account
5 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24180820230563386 18/08/2023 KAUSULYA GOUD 2430004012WL016345 KAUSULYA GOUD 00415 SBIN0010933 1659 1659 Processed 31/08/2023 4971659547 MRS KASULA GOUD ()
SubTotal 4977 4977
6 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24180820230563376 18/08/2023 JANAKI BHATARA 2430004012WL016345 JANAKI BHATARA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971659545 MRS JANAKI BHATARA ()
7 JHORIGAM OR-30-004-012-003/303726
(DONGARIGUDA) 		2430004012NRG24180820230563385 18/08/2023 MANGARI BHATRA 2430004012WL016345 MANGARI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971659546 MRS MANGARI BHATRA ()
SubTotal 3318 3318
8 JHORIGAM OR-30-004-012-003/11441
(DONGARIGUDA) 		2430004012NRG24180820230563355 18/08/2023 SHASHIBHUSHAN MALI 2430004012WL016345 SHASHIBHUSHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659551 SHASHIBHUSHAN MALI ()
9 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24180820230563358 18/08/2023 BHAGATRAM MAJHI 2430004012WL016345 BHAGATRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659544 BHAGATRAM MAJHI ()
10 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24180820230563383 18/08/2023 LAKAMU BHATRA 2430004012WL016345 LAKAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659543 LAKAMU BHATRA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_180823FTO_471349 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004012_180823FTO_471349 State Bank of India SBIN0010933 DABUGAON 4977
3 JHORIGAM OR2430004012_180823FTO_471349 State Bank of India SBIN0013630 JHARIGAON 3318
4 JHORIGAM OR2430004012_180823FTO_471349 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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