Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_290523FTO_166206
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-30-004-008-002/30380
(CHATIGUDA) 		2430004008NRG24280520230218474 29/05/2023 SURAJIT MANDAL 2430004008WL005268 SURAJIT MANDAL 00354 PUNB0765900 1185 1185 Processed 01/06/2023 2019519815 SURAJIT MANDAL ()
2 JHORIGAM OR-30-004-008-002/30515
(CHATIGUDA) 		2430004008NRG24280520230218484 29/05/2023 Balaram Sarkar 2430004008WL005268 Balaram Sarkar 00354 PUNB0765900 1185 1185 Processed 01/06/2023 2019519816 Balaram Sarkar ()
SubTotal 2370 2370
3 JHORIGAM OR-30-004-008-002/24409
(CHATIGUDA) 		2430004008NRG24280520230218405 29/05/2023 SIKHA SINGH 2430004008WL005268 SIKHA SINGH 00415 SBIN0010933 948 948 Processed 01/06/2023 2019519817 MR LAKSHANA SING ()
SubTotal 948 948
4 JHORIGAM OR-30-004-008-002/24414
(CHATIGUDA) 		2430004008NRG24280520230218408 29/05/2023 SARAMILA BALA 2430004008WL005268 SARAMILA BALA 00415 SBIN0016134 948 948 Processed 01/06/2023 2019519818 MRS SARMILA BALA ()
SubTotal 948 948
5 JHORIGAM OR-30-004-008-002/24321
(CHATIGUDA) 		2430004008NRG24280520230218385 29/05/2023 MANARANJAN MANDAL 2430004008WL005268 MANARANJAN MANDAL 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019519827 MANARANJAN MANDAL ()
6 JHORIGAM OR-30-004-008-002/24393
(CHATIGUDA) 		2430004008NRG24280520230218399 29/05/2023 AMADINI RAY 2430004008WL005268 AMADINI RAY 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019519821 AMADINI RAY ()
7 JHORIGAM OR-30-004-008-002/24426
(CHATIGUDA) 		2430004008NRG24280520230218413 29/05/2023 AMAPATI MANDAL 2430004008WL005268 AMAPATI MANDAL 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019519823 AMAPATI MANDAL ()
8 JHORIGAM OR-30-004-008-002/24481
(CHATIGUDA) 		2430004008NRG24280520230218424 29/05/2023 THAKUR SARAKAR 2430004008WL005268 THAKUR SARAKAR 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019519826 THAKUR SARAKAR ()
9 JHORIGAM OR-30-004-008-002/24599
(CHATIGUDA) 		2430004008NRG24280520230218432 29/05/2023 MANDAR MANDAL 2430004008WL005268 MANDAR MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519822 MANDAR MANDAL ()
10 JHORIGAM OR-30-004-008-002/24690
(CHATIGUDA) 		2430004008NRG24280520230218455 29/05/2023 SULAKA SARDAR 2430004008WL005268 SULAKA SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519819 SULAKA SARDAR ()
11 JHORIGAM OR-30-004-008-002/303475
(CHATIGUDA) 		2430004008NRG24280520230218467 29/05/2023 BITIKA BISWAS 2430004008WL005268 BITIKA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519825 BITIKA BISWAS ()
12 JHORIGAM OR-30-004-008-002/303475
(CHATIGUDA) 		2430004008NRG24280520230218466 29/05/2023 BITIKA BISWAS 2430004008WL005268 BITIKA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519824 BITIKA BISWAS ()
13 JHORIGAM OR-30-004-008-002/30514
(CHATIGUDA) 		2430004008NRG24280520230218482 29/05/2023 SUSMITA PAROI 2430004008WL005268 SUSMITA PAROI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519820 SUSMITA PAROI ()
14 JHORIGAM OR-30-004-008-002/30516
(CHATIGUDA) 		2430004008NRG24280520230218486 29/05/2023 UTTAM MANDAL 2430004008WL005268 UTTAM MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519828 UTTAM MANDAL ()
SubTotal 10902 10902
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_290523FTO_166206 Punjab National Bank PUNB0765900 UMERKOT 2370
2 JHORIGAM OR2430004008_290523FTO_166206 State Bank of India SBIN0010933 DABUGAON 948
3 JHORIGAM OR2430004008_290523FTO_166206 State Bank of India SBIN0016134 UMERKOTE EVENING 948
4 JHORIGAM OR2430004008_290523FTO_166206 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 10902

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