Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_010423FTO_3919
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-30-004-003-001/10518
(BANUAGUDA) 		2430004003NRG23310320231136865 01/04/2023 Bimala Harijan 2430004003WL041547 Bimala Harijan 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173299040 MRS BIMALA HARIJAN ()
2 JHORIGAM OR-30-004-003-001/10645
(BANUAGUDA) 		2430004003NRG23310320231136882 01/04/2023 JOGESWAR MALI 2430004003WL041547 JOGESWAR MALI 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173299052 MRS SUBARNNA MALI ()
3 JHORIGAM OR-30-004-003-001/30331
(BANUAGUDA) 		2430004003NRG23310320231136885 01/04/2023 DRAUPADI NAYAK 2430004003WL041547 DRAUPADI NAYAK 00415 SBIN0013630 1554 1554 Rejected 03/05/2023 1173299041 Account closed
4 JHORIGAM OR-30-004-003-001/30361
(BANUAGUDA) 		2430004003NRG23310320231136887 01/04/2023 ROHITA KUMAR PANKA 2430004003WL041547 ROHITA KUMAR PANKA 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173299053 MR ROHITA KUMAR PANKA ()
5 JHORIGAM OR-30-004-003-001/344201
(BANUAGUDA) 		2430004003NRG23310320231136911 01/04/2023 PRAMOD KUMAR DAS 2430004003WL041547 PRAMOD KUMAR DAS 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1173299042 MR PRAMOD KUMAR DAS ()
SubTotal 7770 7770
6 JHORIGAM OR-30-004-003-001/10439
(BANUAGUDA) 		2430004003NRG23310320231136861 01/04/2023 SAMARI MALI 2430004003WL041547 SAMARI MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299046 SAMARI MALI ()
7 JHORIGAM OR-30-004-003-001/10524
(BANUAGUDA) 		2430004003NRG23310320231136868 01/04/2023 KAMALU MALI 2430004003WL041547 KAMALU MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299048 KAMALU MALI ()
8 JHORIGAM OR-30-004-003-001/10524
(BANUAGUDA) 		2430004003NRG23310320231136869 01/04/2023 KAMALU MALI 2430004003WL041547 KAMALU MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299047 KAMALU MALI ()
9 JHORIGAM OR-30-004-003-001/10560
(BANUAGUDA) 		2430004003NRG23310320231136872 01/04/2023 BHARAT BHATRA 2430004003WL041547 BHARAT BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299043 BHARAT BHATRA ()
10 JHORIGAM OR-30-004-003-001/10641
(BANUAGUDA) 		2430004003NRG23310320231136880 01/04/2023 RAIMATI BHATRA 2430004003WL041547 RAIMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299044 RAIMATI BHATRA ()
11 JHORIGAM OR-30-004-003-001/10641
(BANUAGUDA) 		2430004003NRG23310320231136881 01/04/2023 RAIMATI BHATRA 2430004003WL041547 RAIMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299045 RAIMATI BHATRA ()
12 JHORIGAM OR-30-004-003-001/30807
(BANUAGUDA) 		2430004003NRG23310320231136900 01/04/2023 SUKAMATI MALI 2430004003WL041547 SUKAMATI MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299051 SUKAMATI MALI ()
13 JHORIGAM OR-30-004-003-001/30827
(BANUAGUDA) 		2430004003NRG23310320231136904 01/04/2023 URGRESAN MALI 2430004003WL041547 URGRESAN MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299049 URGRESAN MALI ()
14 JHORIGAM OR-30-004-003-001/30832
(BANUAGUDA) 		2430004003NRG23310320231136906 01/04/2023 AMARSINGH MALI 2430004003WL041547 AMARSINGH MALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299050 AMARSINGH MALI ()
SubTotal 13986 13986
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_010423FTO_3919 State Bank of India SBIN0013630 JHARIGAON 7770
2 JHORIGAM OR2430004003_010423FTO_3919 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13986

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