Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_071023FTO_611258
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-30-004-004-004/32153
(BELGAM) 		2430004004NRG24041020230694849 07/10/2023 KRUSHNA SANTA 2430004004WL041806 KRUSHNA SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325263368 KRUSHNA SANTA ()
2 JHORIGAM OR-30-004-004-004/32156
(BELGAM) 		2430004004NRG24041020230694856 07/10/2023 PITABAS GOUD 2430004004WL041807 PITABAS GOUD 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325263369 PITABAS GOUD ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-004-004/32079
(BELGAM) 		2430004004NRG24061020230698571 07/10/2023 DHANMATI GOND 2430004004WL042612 DHANMATI GOND 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7325263370 MS DHANMATI GOND ()
SubTotal 2370 2370
4 JHORIGAM OR-30-004-004-003/31929
(BELGAM) 		2430004004NRG24061020230698600 07/10/2023 BILAS MALI 2430004004WL042627 BILAS MALI 00415 SBIN0013630 711 711 Processed 10/11/2023 7325263379 MRS BILAS MALI ()
5 JHORIGAM OR-30-004-004-004/29204
(BELGAM) 		2430004004NRG24041020230694845 07/10/2023 SABITRI BHATRA 2430004004WL041806 SABITRI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325263373 MRS SABITRI BHATRA ()
6 JHORIGAM OR-30-004-004-004/32153
(BELGAM) 		2430004004NRG24041020230694850 07/10/2023 SUNDEI SANTA 2430004004WL041806 SUNDEI SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325263374 MRS SUNDEI SANTA ()
7 JHORIGAM OR-30-004-004-004/32154
(BELGAM) 		2430004004NRG24041020230694855 07/10/2023 NARSINGH BHATRA 2430004004WL041807 NARSINGH BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325263372 MR NARSINGH BHATRA ()
8 JHORIGAM OR-30-004-004-004/32156
(BELGAM) 		2430004004NRG24041020230694857 07/10/2023 JAYMANI GOUD 2430004004WL041807 JAYMANI GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325263371 MRS JAYMANI GOUD ()
SubTotal 14931 14931
9 JHORIGAM OR-30-004-004-001/32159
(BELGAM) 		2430004004NRG24041020230694852 07/10/2023 MALATI BHATRA 2430004004WL041807 MALATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325263375 MALATI BHATRA ()
10 JHORIGAM OR-30-004-004-004/30459
(BELGAM) 		2430004004NRG24061020230698597 07/10/2023 ANTI GOUDA 2430004004WL042624 ANTI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325263378 ANTI GOUDA ()
11 JHORIGAM OR-30-004-004-004/32071
(BELGAM) 		2430004004NRG24061020230698554 07/10/2023 GUNABATI GOUDA 2430004004WL042599 GUNABATI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325263377 GUNABATI GOUDA ()
12 JHORIGAM OR-30-004-004-004/32157
(BELGAM) 		2430004004NRG24041020230694851 07/10/2023 SADANI BHATRA 2430004004WL041806 SADANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325263376 SADANI BHATRA ()
SubTotal 10191 10191
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_071023FTO_611258 Punjab National Bank PUNB0765900 UMERKOT 7110
2 JHORIGAM OR2430004004_071023FTO_611258 State Bank of India SBIN0001341 UMERKOTE 2370
3 JHORIGAM OR2430004004_071023FTO_611258 State Bank of India SBIN0013630 JHARIGAON 14931
4 JHORIGAM OR2430004004_071023FTO_611258 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10191

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