Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_130923FTO_523456
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-30-004-008-002/303450
(CHATIGUDA) 		2430004008NRG24130920230641451 13/09/2023 BHAGABATI PUJARI 2430004008WL031642 BHAGABATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268776123 BHAGABATI PUJARI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24130920230641461 13/09/2023 JEMA BHATRA 2430004008WL031647 JEMA BHATRA 00354 PUNB0765900 3318 3318 Rejected 09/11/2023 7268776124 No Such Account
SubTotal 3318 3318
3 JHORIGAM OR-30-004-008-003/30629
(CHATIGUDA) 		2430004008NRG24130920230641453 13/09/2023 MANGA L DEI PANAKA 2430004008WL031643 MANGA L DEI PANAKA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7268776126 MRS MANGALDEI PANAKA ()
4 JHORIGAM OR-30-004-008-003/30629
(CHATIGUDA) 		2430004008NRG24130920230641452 13/09/2023 NARA SINGH PANAKA 2430004008WL031643 NARA SINGH PANAKA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7268776125 MR NARASIN PANAKA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-008-004/303649
(CHATIGUDA) 		2430004008NRG24130920230641477 13/09/2023 MAMATA GAUNTIA 2430004008WL031655 MAMATA GAUNTIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268776127 MRS MAMATA GAUNTIA ()
SubTotal 3555 3555
6 JHORIGAM OR-30-004-008-003/303496
(CHATIGUDA) 		2430004008NRG24130920230641479 13/09/2023 PARAMA BHATRA 2430004008WL031657 PARAMA BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268776122 PARAMA BHATRA ()
SubTotal 3555 3555
7 JHORIGAM OR-30-004-008-001/30631
(CHATIGUDA) 		2430004008NRG24130920230641486 13/09/2023 DAYAMATI BHATRA 2430004008WL031662 DAYAMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268776146 DAYAMATI BHATRA ()
8 JHORIGAM OR-30-004-008-001/30631
(CHATIGUDA) 		2430004008NRG24130920230641485 13/09/2023 LAKI BHATRA 2430004008WL031662 LAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268776144 LAKI BHATRA ()
9 JHORIGAM OR-30-004-008-002/24523
(CHATIGUDA) 		2430004008NRG24130920230641463 13/09/2023 JYOTI DAS 2430004008WL031648 JYOTI DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268776136 JYOTI DAS ()
10 JHORIGAM OR-30-004-008-002/303404
(CHATIGUDA) 		2430004008NRG24130920230641459 13/09/2023 BALADEB GOUD 2430004008WL031646 BALADEB GOUD 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7268776135 A/c Blocked or Frozen
11 JHORIGAM OR-30-004-008-002/303450
(CHATIGUDA) 		2430004008NRG24130920230641450 13/09/2023 MAHENDRA PUJARI 2430004008WL031642 MAHENDRA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776147 MAHENDRA PUJARI ()
12 JHORIGAM OR-30-004-008-002/303611
(CHATIGUDA) 		2430004008NRG24130920230641475 13/09/2023 GAYATREE DAS 2430004008WL031654 GAYATREE DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776138 GAYATREE DAS ()
13 JHORIGAM OR-30-004-008-002/303611
(CHATIGUDA) 		2430004008NRG24130920230641474 13/09/2023 UMESH DAS 2430004008WL031654 UMESH DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776143 UMESH DAS ()
14 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24130920230641456 13/09/2023 SURENDRA BHATRA 2430004008WL031645 SURENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7268776132 A/c Blocked or Frozen
15 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24130920230641457 13/09/2023 SURENDRA BHATRA 2430004008WL031645 SURENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7268776133 A/c Blocked or Frozen
16 JHORIGAM OR-30-004-008-002/30518
(CHATIGUDA) 		2430004008NRG24130920230641472 13/09/2023 Purushotam Mohanty 2430004008WL031653 Purushotam Mohanty 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776121 Purushotam Mohanty ()
17 JHORIGAM OR-30-004-008-002/30518
(CHATIGUDA) 		2430004008NRG24130920230641473 13/09/2023 Rukmani Mohanty 2430004008WL031653 Rukmani Mohanty 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776119 Rukmani Mohanty ()
18 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24130920230641455 13/09/2023 BIPIN NAG 2430004008WL031644 BIPIN NAG 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7268776134 A/c Blocked or Frozen
19 JHORIGAM OR-30-004-008-002/30626
(CHATIGUDA) 		2430004008NRG24130920230641447 13/09/2023 NILADRI HARIJAN 2430004008WL031640 NILADRI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776139 NILADRI HARIJAN ()
20 JHORIGAM OR-30-004-008-002/30626
(CHATIGUDA) 		2430004008NRG24130920230641446 13/09/2023 SUBAS HARIJAN 2430004008WL031640 SUBAS HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776120 SUBAS HARIJAN ()
21 JHORIGAM OR-30-004-008-002/30627
(CHATIGUDA) 		2430004008NRG24130920230641449 13/09/2023 RASHMITA GOUD 2430004008WL031641 RASHMITA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776140 RASHMITA GOUD ()
22 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24130920230641466 13/09/2023 DEEPAK BISWAS 2430004008WL031650 DEEPAK BISWAS 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7268776130 No Such Account
23 JHORIGAM OR-30-004-008-002/30632
(CHATIGUDA) 		2430004008NRG24130920230641467 13/09/2023 DEEPAK BISWAS 2430004008WL031650 DEEPAK BISWAS 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7268776131 No Such Account
24 JHORIGAM OR-30-004-008-003/26540
(CHATIGUDA) 		2430004008NRG24130920230641464 13/09/2023 PURBA BHATRA 2430004008WL031649 PURBA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776141 PURBA BHATRA ()
25 JHORIGAM OR-30-004-008-003/303457
(CHATIGUDA) 		2430004008NRG24130920230641471 13/09/2023 JAYATI BHATRA 2430004008WL031652 JAYATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776142 JAYATI BHATRA ()
26 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24130920230641468 13/09/2023 RAIMATI BHATRA 2430004008WL031651 RAIMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776128 RAIMATI BHATRA ()
27 JHORIGAM OR-30-004-008-003/30633
(CHATIGUDA) 		2430004008NRG24130920230641469 13/09/2023 RAIMATI BHATRA 2430004008WL031651 RAIMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776129 RAIMATI BHATRA ()
28 JHORIGAM OR-30-004-008-003/30634
(CHATIGUDA) 		2430004008NRG24130920230641465 13/09/2023 DHANA SINGH BHATRA 2430004008WL031649 DHANA SINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268776145 DHANA SINGH BHATRA ()
29 JHORIGAM OR-30-004-008-005/30630
(CHATIGUDA) 		2430004008NRG24130920230641460 13/09/2023 DASEI BHATRA 2430004008WL031647 DASEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268776137 DASEI BHATRA ()
SubTotal 80817 80817
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_130923FTO_523456 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004008_130923FTO_523456 Punjab National Bank PUNB0765900 UMERKOT 3318
3 JHORIGAM OR2430004008_130923FTO_523456 State Bank of India SBIN0001341 UMERKOTE 6636
4 JHORIGAM OR2430004008_130923FTO_523456 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004008_130923FTO_523456 Union Bank of India UBIN0813010 UMERKOTE 3555
6 JHORIGAM OR2430004008_130923FTO_523456 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 80817

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