Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_150523FTO_116256
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-30-004-020-001/19958
(RATAKHANDIGUDA) 		2430004020NRG24150520230149562 15/05/2023 DHANASAI BHATRA 2430004020WL003535 DHANASAI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970617 DHANASAI BHATRA ()
2 JHORIGAM OR-30-004-020-001/19958
(RATAKHANDIGUDA) 		2430004020NRG24150520230149560 15/05/2023 DHANASAI BHATRA 2430004020WL003535 DHANASAI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970615 DHANASAI BHATRA ()
3 JHORIGAM OR-30-004-020-001/19958
(RATAKHANDIGUDA) 		2430004020NRG24150520230149563 15/05/2023 PHULAMATI BHATRA 2430004020WL003535 PHULAMATI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970618 PHULAMATI BHATRA ()
4 JHORIGAM OR-30-004-020-001/19958
(RATAKHANDIGUDA) 		2430004020NRG24150520230149561 15/05/2023 PHULAMATI BHATRA 2430004020WL003535 PHULAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970616 PHULAMATI BHATRA ()
5 JHORIGAM OR-30-004-020-003/22526
(RATAKHANDIGUDA) 		2430004020NRG24150520230149565 15/05/2023 BALAMATI BHATRA 2430004020WL003535 BALAMATI BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970626 BALAMATI BHATRA ()
6 JHORIGAM OR-30-004-020-003/22526
(RATAKHANDIGUDA) 		2430004020NRG24150520230149567 15/05/2023 BALAMATI BHATRA 2430004020WL003535 BALAMATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970624 BALAMATI BHATRA ()
7 JHORIGAM OR-30-004-020-003/22526
(RATAKHANDIGUDA) 		2430004020NRG24150520230149566 15/05/2023 DHANASING BHATRA 2430004020WL003535 DHANASING BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970623 DHANASING BHATRA ()
8 JHORIGAM OR-30-004-020-003/22526
(RATAKHANDIGUDA) 		2430004020NRG24150520230149564 15/05/2023 DHANASING BHATRA 2430004020WL003535 DHANASING BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970625 DHANASING BHATRA ()
9 JHORIGAM OR-30-004-020-003/22532
(RATAKHANDIGUDA) 		2430004020NRG24150520230149569 15/05/2023 RAMANATH BHATRA 2430004020WL003535 RAMANATH BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970621 RAMANATH BHATRA ()
10 JHORIGAM OR-30-004-020-003/22532
(RATAKHANDIGUDA) 		2430004020NRG24150520230149568 15/05/2023 RAMANATH BHATRA 2430004020WL003535 RAMANATH BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970622 RAMANATH BHATRA ()
11 JHORIGAM OR-30-004-020-003/22551
(RATAKHANDIGUDA) 		2430004020NRG24150520230149573 15/05/2023 SANTULA SANTA 2430004020WL003535 SANTULA SANTA 76407601 SBIN0000DOP 1422 1422 Rejected 19/05/2023 1691970634 Account closed
12 JHORIGAM OR-30-004-020-003/22551
(RATAKHANDIGUDA) 		2430004020NRG24150520230149572 15/05/2023 SANTULA SANTA 2430004020WL003535 SANTULA SANTA 76407601 SBIN0000DOP 1659 1659 Rejected 19/05/2023 1691970633 Account closed
13 JHORIGAM OR-30-004-020-003/22556
(RATAKHANDIGUDA) 		2430004020NRG24150520230149575 15/05/2023 SANADAMBARU SANTA 2430004020WL003535 SANADAMBARU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970627 SANADAMBARU SANTA ()
14 JHORIGAM OR-30-004-020-003/22556
(RATAKHANDIGUDA) 		2430004020NRG24150520230149574 15/05/2023 SANADAMBARU SANTA 2430004020WL003535 SANADAMBARU SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970628 SANADAMBARU SANTA ()
15 JHORIGAM OR-30-004-020-003/22557
(RATAKHANDIGUDA) 		2430004020NRG24150520230149578 15/05/2023 BAGA SANTA 2430004020WL003535 BAGA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970635 BAGA SANTA ()
16 JHORIGAM OR-30-004-020-003/22557
(RATAKHANDIGUDA) 		2430004020NRG24150520230149576 15/05/2023 BAGA SANTA 2430004020WL003535 BAGA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970637 BAGA SANTA ()
17 JHORIGAM OR-30-004-020-003/22557
(RATAKHANDIGUDA) 		2430004020NRG24150520230149579 15/05/2023 ICHHA SANTA 2430004020WL003535 ICHHA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970636 ICHHA SANTA ()
18 JHORIGAM OR-30-004-020-003/22557
(RATAKHANDIGUDA) 		2430004020NRG24150520230149577 15/05/2023 ICHHA SANTA 2430004020WL003535 ICHHA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970638 ICHHA SANTA ()
19 JHORIGAM OR-30-004-020-003/22558
(RATAKHANDIGUDA) 		2430004020NRG24150520230149582 15/05/2023 DHANA SANTA 2430004020WL003535 DHANA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970631 DHANA SANTA ()
20 JHORIGAM OR-30-004-020-003/22558
(RATAKHANDIGUDA) 		2430004020NRG24150520230149580 15/05/2023 DHANA SANTA 2430004020WL003535 DHANA SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970629 DHANA SANTA ()
21 JHORIGAM OR-30-004-020-003/22558
(RATAKHANDIGUDA) 		2430004020NRG24150520230149583 15/05/2023 HINDAMANI SANTA 2430004020WL003535 HINDAMANI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970632 HINDAMANI SANTA ()
22 JHORIGAM OR-30-004-020-003/22558
(RATAKHANDIGUDA) 		2430004020NRG24150520230149581 15/05/2023 HINDAMANI SANTA 2430004020WL003535 HINDAMANI SANTA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970630 HINDAMANI SANTA ()
23 JHORIGAM OR-30-004-020-003/22560
(RATAKHANDIGUDA) 		2430004020NRG24150520230149585 15/05/2023 RAINU GANDA 2430004020WL003535 RAINU GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970643 RAINU GANDA ()
24 JHORIGAM OR-30-004-020-003/22560
(RATAKHANDIGUDA) 		2430004020NRG24150520230149584 15/05/2023 RAINU GANDA 2430004020WL003535 RAINU GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970644 RAINU GANDA ()
25 JHORIGAM OR-30-004-020-003/22563
(RATAKHANDIGUDA) 		2430004020NRG24150520230149586 15/05/2023 GUNADHAR BINDHANI 2430004020WL003535 GUNADHAR BINDHANI 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970641 GUNADHAR BINDHANI ()
26 JHORIGAM OR-30-004-020-003/22563
(RATAKHANDIGUDA) 		2430004020NRG24150520230149588 15/05/2023 GUNADHAR BINDHANI 2430004020WL003535 GUNADHAR BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970639 GUNADHAR BINDHANI ()
27 JHORIGAM OR-30-004-020-003/22563
(RATAKHANDIGUDA) 		2430004020NRG24150520230149587 15/05/2023 MUNGAE BINDHANI 2430004020WL003535 MUNGAE BINDHANI 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970642 MUNGAE BINDHANI ()
28 JHORIGAM OR-30-004-020-003/22563
(RATAKHANDIGUDA) 		2430004020NRG24150520230149589 15/05/2023 MUNGAE BINDHANI 2430004020WL003535 MUNGAE BINDHANI 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970640 MUNGAE BINDHANI ()
29 JHORIGAM OR-30-004-020-004/21739
(RATAKHANDIGUDA) 		2430004020NRG24150520230149597 15/05/2023 HIRAN GANDA 2430004020WL003535 HIRAN GANDA 76407601 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691970620 HIRAN GANDA ()
30 JHORIGAM OR-30-004-020-004/21739
(RATAKHANDIGUDA) 		2430004020NRG24150520230149596 15/05/2023 HIRAN GANDA 2430004020WL003535 HIRAN GANDA 76407601 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691970619 HIRAN GANDA ()
SubTotal 46215 46215
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_150523FTO_116256 76407601 Jharigam 46215

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