Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_301223FTO_957267
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-30-004-020-002/31514
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980161 30/12/2023 ABHI HARIJAN 2430004020WL070935 ABHI HARIJAN 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988558130 ABHI HARIJAN ()
2 JHORIGAM OR-30-004-020-002/31515
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980162 30/12/2023 HIMANCHAL HARIJAN 2430004020WL070935 HIMANCHAL HARIJAN 00045 BARB0UMARKO 805 805 Processed 01/01/2024 8988558131 HIMANCHAL HARIJAN ()
SubTotal 1610 1610
3 JHORIGAM OR-30-004-020-002/31446
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980157 30/12/2023 AMAL SANTA 2430004020WL070935 AMAL SANTA 00048 BKID0005582 805 805 Processed 01/01/2024 8988558133 AMAL SANTA ()
4 JHORIGAM OR-30-004-020-004/22195
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980164 30/12/2023 SINGI SANTA 2430004020WL070935 SINGI SANTA 00048 BKID0005582 805 805 Processed 01/01/2024 8988558132 SINGI SANTA ()
SubTotal 1610 1610
5 JHORIGAM OR-30-004-020-002/31513
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980160 30/12/2023 CHANDAN KUMAR NAYAK 2430004020WL070935 CHANDAN KUMAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988558136 CHANDAN KUMAR NAYAK ()
6 JHORIGAM OR-30-004-020-002/31517
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980163 30/12/2023 GOPAL HARIJAN 2430004020WL070935 GOPAL HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988558137 GOPAL HARIJAN ()
7 JHORIGAM OR-30-004-020-004/22248
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980168 30/12/2023 KAMALCHAN HARIJAN 2430004020WL070935 KAMALCHAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988558134 KAMALCHAN HARIJAN ()
8 JHORIGAM OR-30-004-020-004/22382
(RATAKHANDIGUDA) 		2430004020NRG24Z301220230980171 30/12/2023 KUBIRA CHANDRA NAYAK 2430004020WL070935 KUBIRA CHANDRA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988558135 KUBIRA CHANDRA NAYAK ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_301223FTO_957267 Bank of Baroda BARB0UMARKO UMARKOTE 1610
2 JHORIGAM OR2430004020_301223FTO_957267 Bank of India BKID0005582 NABARANGAPUR 1610
3 JHORIGAM OR2430004020_301223FTO_957267 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3220

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