Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_091223FTO_870106
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-30-004-020-002/30624
(RATAKHANDIGUDA) 		2430004020NRG24Z071220230869341 09/12/2023 RAMCHANDRA SANTA 2430004020WL063916 RAMCHANDRA SANTA 00048 BKID0005582 1161 1161 Processed 11/12/2023 8512614970 RAMCHANDRA SANTA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-020-004/22292
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862484 09/12/2023 GANDA BHATRA 2430004020WL063201 GANDA BHATRA 00415 SBIN0001341 1161 1161 Processed 11/12/2023 8512614971 MR GANDA BHATRA ()
SubTotal 1161 1161
3 JHORIGAM OR-30-004-020-001/30540
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862395 09/12/2023 NABIN MANDAL 2430004020WL063184 NABIN MANDAL 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614975 MR NABIN MANDAL ()
4 JHORIGAM OR-30-004-020-001/31427
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862391 09/12/2023 Mohan Barai 2430004020WL063183 Mohan Barai 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614974 MR MOHAN BARAI ()
5 JHORIGAM OR-30-004-020-002/30600
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876694 09/12/2023 RAJEEB NAYAK 2430004020WL064451 RAJEEB NAYAK 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614972 RAJIB NAYAK ()
6 JHORIGAM OR-30-004-020-002/31510
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862563 09/12/2023 DURUPATI SANTA 2430004020WL063211 DURUPATI SANTA 00415 SBIN0013630 1161 1161 Processed 11/12/2023 8512614973 MRS DROPADI SANTA ()
SubTotal 4644 4644
7 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862592 09/12/2023 SURABALA BAIRAGI 2430004020WL063219 SURABALA BAIRAGI 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614978 SURABALA BAIRAGI ()
8 JHORIGAM OR-30-004-020-001/20239
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862780 09/12/2023 RAMA GOUDA 2430004020WL063274 RAMA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614976 RAMA GOUDA ()
9 JHORIGAM OR-30-004-020-001/31126
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862379 09/12/2023 HARIDASI SARAKAR 2430004020WL063181 HARIDASI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614983 HARIDASI SARAKAR ()
10 JHORIGAM OR-30-004-020-003/22632
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876714 09/12/2023 HARIBANDHU PANAKA 2430004020WL064456 HARIBANDHU PANAKA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614977 HARIBANDHU PANAKA ()
11 JHORIGAM OR-30-004-020-003/30786
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862605 09/12/2023 SONU GOUD 2430004020WL063223 SONU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614982 SONU GOUD ()
12 JHORIGAM OR-30-004-020-004/21837
(RATAKHANDIGUDA) 		2430004020NRG24Z051220230862651 09/12/2023 RAIBARU HARIJAN 2430004020WL063229 RAIBARU HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614981 RAIBARU HARIJAN ()
13 JHORIGAM OR-30-004-020-004/21865
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876695 09/12/2023 JAGANNATH SANTA 2430004020WL064451 JAGANNATH SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614980 JAGANNATH SANTA ()
14 JHORIGAM OR-30-004-020-004/30430
(RATAKHANDIGUDA) 		2430004020NRG24Z081220230876705 09/12/2023 KATHAK SANTA 2430004020WL064454 KATHAK SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 11/12/2023 8512614979 KATHAK SANTA ()
SubTotal 9288 9288
Total 16254 16254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_091223FTO_870106 Bank of India BKID0005582 NABARANGAPUR 1161
2 JHORIGAM OR2430004020_091223FTO_870106 State Bank of India SBIN0001341 UMERKOTE 1161
3 JHORIGAM OR2430004020_091223FTO_870106 State Bank of India SBIN0013630 JHARIGAON 4644
4 JHORIGAM OR2430004020_091223FTO_870106 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 9288

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