Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_200923FTO_547069
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-30-004-020-001/31417
(RATAKHANDIGUDA) 		2430004020NRG24200920230659916 20/09/2023 DEBRATA SAHA 2430004020WL035680 DEBRATA SAHA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268791777 DEBRATA SAHA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-020-001/31294
(RATAKHANDIGUDA) 		2430004020NRG24200920230659914 20/09/2023 SUMIT SAHA 2430004020WL035680 SUMIT SAHA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7268791778 SUMIT SAHA ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-020-001/19999
(RATAKHANDIGUDA) 		2430004020NRG24200920230659913 20/09/2023 SHIBU SARKAR 2430004020WL035680 SHIBU SARKAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268791789 SHIBU SARKAR ()
4 JHORIGAM OR-30-004-020-001/20338
(RATAKHANDIGUDA) 		2430004020NRG24200920230659954 20/09/2023 TULASIRANI SAHA 2430004020WL035703 TULASIRANI SAHA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268791788 TULASIRANI SAHA ()
5 JHORIGAM OR-30-004-020-002/31500
(RATAKHANDIGUDA) 		2430004020NRG24200920230659951 20/09/2023 BABULA NAYAK 2430004020WL035700 BABULA NAYAK 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268791790 BABULA NAYAK ()
SubTotal 10665 10665
6 JHORIGAM OR-30-004-020-001/19946
(RATAKHANDIGUDA) 		2430004020NRG24160920230649470 20/09/2023 SANASAE GOUD 2430004020WL033631 SANASAE GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791781 SANASAE GOUD ()
7 JHORIGAM OR-30-004-020-001/20207
(RATAKHANDIGUDA) 		2430004020NRG24200920230659890 20/09/2023 MINA SAHA 2430004020WL035672 MINA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791785 MINA SAHA ()
8 JHORIGAM OR-30-004-020-001/30717
(RATAKHANDIGUDA) 		2430004020NRG24200920230659902 20/09/2023 PRASANJIT GHARAMI 2430004020WL035676 PRASANJIT GHARAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791786 PRASANJIT GHARAMI ()
9 JHORIGAM OR-30-004-020-001/31503
(RATAKHANDIGUDA) 		2430004020NRG24200920230659957 20/09/2023 BASANTI SARKAR 2430004020WL035706 BASANTI SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791784 BASANTI SARKAR ()
10 JHORIGAM OR-30-004-020-003/22591
(RATAKHANDIGUDA) 		2430004020NRG24170920230652129 20/09/2023 RAM HARIJAN 2430004020WL033940 RAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791787 RAM HARIJAN ()
11 JHORIGAM OR-30-004-020-003/22631
(RATAKHANDIGUDA) 		2430004020NRG24170920230652128 20/09/2023 ADABARI GOUD 2430004020WL033939 ADABARI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791782 ADABARI GOUD ()
12 JHORIGAM OR-30-004-020-003/22632
(RATAKHANDIGUDA) 		2430004020NRG24160920230649468 20/09/2023 HARIBANDHU PANAKA 2430004020WL033630 HARIBANDHU PANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791779 HARIBANDHU PANAKA ()
13 JHORIGAM OR-30-004-020-003/31254
(RATAKHANDIGUDA) 		2430004020NRG24170920230652127 20/09/2023 PURNI BHATRA 2430004020WL033938 PURNI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791783 PURNI BHATRA ()
14 JHORIGAM OR-30-004-020-004/31499
(RATAKHANDIGUDA) 		2430004020NRG24200920230659911 20/09/2023 MANAK HARIJAN 2430004020WL035679 MANAK HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268791780 MANAK HARIJAN ()
SubTotal 31995 31995
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 OR2430004020_200923FTO_547069 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004020_200923FTO_547069 Punjab National Bank PUNB0765900 UMERKOT 3555
3 JHORIGAM OR2430004020_200923FTO_547069 Union Bank of India UBIN0813010 UMERKOTE 10665
4 JHORIGAM OR2430004020_200923FTO_547069 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31995

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