Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_211123FTO_794090
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-30-004-012-004/304199
(DONGARIGUDA) 		2430004012NRG24211120230802173 21/11/2023 PHULCHANDAR PUJARI 2430004012WL058558 PHULCHANDAR PUJARI 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1158526314 PHULCHANDAR PUJARI ()
2 JHORIGAM OR-30-004-012-005/303822
(DONGARIGUDA) 		2430004012NRG24211120230802196 21/11/2023 DAIMATI BHATRA 2430004012WL058562 DAIMATI BHATRA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1158526321 DAIMATI BHATRA ()
3 JHORIGAM OR-30-004-012-005/303837
(DONGARIGUDA) 		2430004012NRG24211120230802189 21/11/2023 JADU BHATRA 2430004012WL058561 JADU BHATRA 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1158526320 JADU BHATRA ()
SubTotal 7182 7182
4 JHORIGAM OR-30-004-012-001/304204
(DONGARIGUDA) 		2430004012NRG24211120230802163 21/11/2023 RATNA GOUD 2430004012WL058556 RATNA GOUD 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1158526318 MISS RATNA GOUD ()
5 JHORIGAM OR-30-004-012-005/303831
(DONGARIGUDA) 		2430004012NRG24211120230802180 21/11/2023 RAMBATI GOUD 2430004012WL058559 RAMBATI GOUD 00415 SBIN0001341 2394 2394 Processed 01/03/2024 1158526317 MISS RAMBATI GOUD ()
SubTotal 4788 4788
6 JHORIGAM OR-30-004-012-001/304207
(DONGARIGUDA) 		2430004012NRG24211120230802145 21/11/2023 SAMBARU GOUDA 2430004012WL058552 SAMBARU GOUDA 00415 SBIN0016134 2394 2394 Processed 01/03/2024 1158526316 MR SAMBARU GOUDA ()
SubTotal 2394 2394
7 JHORIGAM OR-30-004-012-004/304206
(DONGARIGUDA) 		2430004012NRG24211120230802150 21/11/2023 BADAR GOUD 2430004012WL058553 BADAR GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1158526315 BADAR GOUD ()
SubTotal 2394 2394
8 JHORIGAM OR-30-004-012-001/304201
(DONGARIGUDA) 		2430004012NRG24211120230802144 21/11/2023 LALIT BHATRA 2430004012WL058552 LALIT BHATRA 00553 INDB0000695 2394 2394 Processed 01/03/2024 1158526319 LALIT BHATRA ()
SubTotal 2394 2394
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_211123FTO_794090 Bank of Baroda BARB0UMARKO UMARKOTE 7182
2 JHORIGAM OR2430004012_211123FTO_794090 State Bank of India SBIN0001341 UMERKOTE 4788
3 JHORIGAM OR2430004012_211123FTO_794090 State Bank of India SBIN0016134 UMERKOTE EVENING 2394
4 JHORIGAM OR2430004012_211123FTO_794090 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2394
5 JHORIGAM OR2430004012_211123FTO_794090 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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