Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_160823FTO_456880
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-30-004-020-001/20100
(RATAKHANDIGUDA) 		2430004020NRG24160820230556530 16/08/2023 SAMAR BISWAS 2430004020WL015662 SAMAR BISWAS 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4976200023 SAMAR BISWAS ()
2 JHORIGAM OR-30-004-020-001/20100
(RATAKHANDIGUDA) 		2430004020NRG24160820230556532 16/08/2023 SAMAR BISWAS 2430004020WL015662 SAMAR BISWAS 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4976200024 SAMAR BISWAS ()
SubTotal 4029 4029
3 JHORIGAM OR-30-004-020-002/21723
(RATAKHANDIGUDA) 		2430004020NRG24160820230556545 16/08/2023 JAGANNATH BHATRA 2430004020WL015665 JAGANNATH BHATRA 00415 SBIN0001341 3555 3555 Processed 31/08/2023 4976200025 MR JAGANNATH BHATRA ()
4 JHORIGAM OR-30-004-020-002/21723
(RATAKHANDIGUDA) 		2430004020NRG24160820230556546 16/08/2023 JAGANNATH BHATRA 2430004020WL015665 JAGANNATH BHATRA 00415 SBIN0001341 474 474 Processed 31/08/2023 4976200026 MR JAGANNATH BHATRA ()
5 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24160820230556555 16/08/2023 HIRADHAR HARIJAN 2430004020WL015667 HIRADHAR HARIJAN 00415 SBIN0001341 474 474 Processed 31/08/2023 4976200040 MR HIRADHAR HARIJAN ()
6 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24160820230556553 16/08/2023 HIRADHAR HARIJAN 2430004020WL015667 HIRADHAR HARIJAN 00415 SBIN0001341 3555 3555 Processed 31/08/2023 4976200039 MR HIRADHAR HARIJAN ()
SubTotal 8058 8058
7 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24160820230556554 16/08/2023 BINATI HARIJAN 2430004020WL015667 BINATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4976200027 MRS BINATI HARIJAN ()
8 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24160820230556556 16/08/2023 BINATI HARIJAN 2430004020WL015667 BINATI HARIJAN 00415 SBIN0013630 474 474 Processed 31/08/2023 4976200028 MRS BINATI HARIJAN ()
SubTotal 4029 4029
9 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24160820230556445 16/08/2023 MAYA MANDAL 2430004020WL015656 MAYA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976200029 MAYA MANDAL ()
10 JHORIGAM OR-30-004-020-001/20274
(RATAKHANDIGUDA) 		2430004020NRG24160820230556447 16/08/2023 MAYA MANDAL 2430004020WL015656 MAYA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976200030 MAYA MANDAL ()
11 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24160820230556557 16/08/2023 SABITRI MANDAL 2430004020WL015668 SABITRI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976200035 SABITRI MANDAL ()
12 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24160820230556559 16/08/2023 SABITRI MANDAL 2430004020WL015668 SABITRI MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976200037 SABITRI MANDAL ()
13 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24160820230556560 16/08/2023 SABITRI MONDAL 2430004020WL015668 SABITRI MONDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976200038 SABITRI MONDAL ()
14 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24160820230556558 16/08/2023 SABITRI MONDAL 2430004020WL015668 SABITRI MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976200036 SABITRI MONDAL ()
15 JHORIGAM OR-30-004-020-004/22113
(RATAKHANDIGUDA) 		2430004020NRG24160820230556522 16/08/2023 MITULA HARIJAN 2430004020WL015660 MITULA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976200031 MITULA HARIJAN ()
16 JHORIGAM OR-30-004-020-004/22113
(RATAKHANDIGUDA) 		2430004020NRG24160820230556524 16/08/2023 MITULA HARIJAN 2430004020WL015660 MITULA HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976200032 MITULA HARIJAN ()
17 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24160820230556550 16/08/2023 KATHAK SANTA 2430004020WL015666 KATHAK SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976200033 KATHAK SANTA ()
18 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24160820230556552 16/08/2023 KATHAK SANTA 2430004020WL015666 KATHAK SANTA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976200034 KATHAK SANTA ()
SubTotal 20145 20145
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_160823FTO_456880 Bank of Baroda BARB0UMARKO UMARKOTE 4029
2 JHORIGAM OR2430004020_160823FTO_456880 State Bank of India SBIN0001341 UMERKOTE 8058
3 JHORIGAM OR2430004020_160823FTO_456880 State Bank of India SBIN0013630 JHARIGAON 4029
4 JHORIGAM OR2430004020_160823FTO_456880 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 20145

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