Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_220923FTO_557796
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-30-004-009-002/36694
(CHITABEDA) 		2430004009NRG24210920230660788 22/09/2023 DASHANA GOUD 2430004009WL035896 DASHANA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276313468 DASHANA GOUD ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24210920230660789 22/09/2023 PADMA PUJARI 2430004009WL035896 PADMA PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313475 MRS PADMA PUJARI ()
3 JHORIGAM OR-30-004-009-003/36874
(CHITABEDA) 		2430004009NRG24210920230660793 22/09/2023 BUDHABARI PAIK 2430004009WL035897 BUDHABARI PAIK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313472 MRS BUDHABARI PAIK ()
4 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24210920230660783 22/09/2023 MOTI GOUD 2430004009WL035895 MOTI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313476 MRS MOTI GOUD ()
5 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24210920230660784 22/09/2023 SATYABATI BHATRA 2430004009WL035895 SATYABATI BHATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313474 MRS SATYABATI BHATRA ()
6 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24210920230660786 22/09/2023 UASHI GAUD 2430004009WL035895 UASHI GAUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313471 MRS UANSI GOUDA ()
7 JHORIGAM OR-30-004-009-004/7856
(CHITABEDA) 		2430004009NRG24210920230660787 22/09/2023 TURANJIBATI NAG 2430004009WL035895 TURANJIBATI NAG 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313470 MRS TURUJIBATI NAG ()
8 JHORIGAM OR-30-004-009-004/7909
(CHITABEDA) 		2430004009NRG24210920230660796 22/09/2023 JHUNAKI GANDA 2430004009WL035897 JHUNAKI GANDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276313473 MRS JHUNAKI GANDA ()
SubTotal 24885 24885
9 JHORIGAM OR-30-004-009-001/36873
(CHITABEDA) 		2430004009NRG24220920230666097 22/09/2023 MANMATI MALI 2430004009WL036972 MANMATI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276313478 MANMATI MALI ()
10 JHORIGAM OR-30-004-009-003/36875
(CHITABEDA) 		2430004009NRG24210920230660790 22/09/2023 HEM PAIK 2430004009WL035896 HEM PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276313477 HEM PAIK ()
11 JHORIGAM OR-30-004-009-003/36876
(CHITABEDA) 		2430004009NRG24210920230660794 22/09/2023 JIRA HARIJAN 2430004009WL035897 JIRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276313467 JIRA HARIJAN ()
12 JHORIGAM OR-30-004-009-004/36886
(CHITABEDA) 		2430004009NRG24210920230660785 22/09/2023 TILAY GOND 2430004009WL035895 TILAY GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276313479 TILAY GOND ()
13 JHORIGAM OR-30-004-009-005/36890
(CHITABEDA) 		2430004009NRG24220920230666099 22/09/2023 BISHU GOUD 2430004009WL036972 BISHU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276313466 BISHU GOUD ()
SubTotal 17775 17775
14 JHORIGAM OR-30-004-009-005/23789
(CHITABEDA) 		2430004009NRG24220920230666098 22/09/2023 DAMU GOUDA 2430004009WL036972 DAMU GOUDA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276313469 DAMU GOUDA ()
SubTotal 3555 3555
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_220923FTO_557796 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004009_220923FTO_557796 State Bank of India SBIN0013630 JHARIGAON 24885
3 JHORIGAM OR2430004009_220923FTO_557796 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775
4 JHORIGAM OR2430004009_220923FTO_557796 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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