Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_201023FTO_667062
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-30-004-012-005/303554
(DONGARIGUDA) 		2430004012NRG24201020230732168 20/10/2023 Niadhar Jani 2430004012WL048835 Niadhar Jani 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272384356 MR NILADHAR JANI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-012-002/304168
(DONGARIGUDA) 		2430004012NRG24201020230732169 20/10/2023 RUPACHAND BHATRA 2430004012WL048836 RUPACHAND BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272384360 RUPACHAND BHATRA ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-012-002/304170
(DONGARIGUDA) 		2430004012NRG24201020230732167 20/10/2023 GURUBARI BHATRA 2430004012WL048834 GURUBARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272384358 GURUBARI BHATRA ()
4 JHORIGAM OR-30-004-012-005/303257
(DONGARIGUDA) 		2430004012NRG24201020230732171 20/10/2023 DALAPATI JANI 2430004012WL048836 DALAPATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272384359 DALAPATI JANI ()
5 JHORIGAM OR-30-004-012-005/303257
(DONGARIGUDA) 		2430004012NRG24201020230732172 20/10/2023 DALIMBA JANI 2430004012WL048836 DALIMBA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272384357 DALIMBA JANI ()
6 JHORIGAM OR-30-004-012-005/30336
(DONGARIGUDA) 		2430004012NRG24201020230732166 20/10/2023 RAMABATI BHATRA 2430004012WL048833 RAMABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272384363 RAMABATI BHATRA ()
7 JHORIGAM OR-30-004-012-005/303785
(DONGARIGUDA) 		2430004012NRG24201020230732175 20/10/2023 BAICHAND JANI 2430004012WL048836 BAICHAND JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272384361 BAICHAND JANI ()
8 JHORIGAM OR-30-004-012-005/303821
(DONGARIGUDA) 		2430004012NRG24201020230732176 20/10/2023 KUSUMA GOUD 2430004012WL048836 KUSUMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272384362 KUSUMA GOUD ()
SubTotal 18960 18960
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_201023FTO_667062 State Bank of India SBIN0001341 UMERKOTE 3555
2 JHORIGAM OR2430004012_201023FTO_667062 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 JHORIGAM OR2430004012_201023FTO_667062 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 18960

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