Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010823FTO_399569
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-30-004-018-001/311395
(PALIA) 		2430004000NRG24010820230512146 01/08/2023 samarath harijan 2430004WL012973 samarath harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971630657 samarath harijan ()
2 JHORIGAM OR-30-004-018-001/311408
(PALIA) 		2430004000NRG24010820230512151 01/08/2023 SUBU BHATRA 2430004WL012973 SUBU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971630658 SUBU BHATRA ()
3 JHORIGAM OR-30-004-018-006/12008
(PALIA) 		2430004000NRG24010820230512163 01/08/2023 JUGA GOUD 2430004WL012973 JUGA GOUD 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4971630659 JUGA GOUD ()
4 JHORIGAM OR-30-004-018-006/311629
(PALIA) 		2430004000NRG24010820230512179 01/08/2023 DALIMBA BHATRA 2430004WL012973 DALIMBA BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4971630655 DALIMBA BHATRA ()
5 JHORIGAM OR-30-004-018-006/311629
(PALIA) 		2430004000NRG24010820230512180 01/08/2023 DALIMBA BHATRA 2430004WL012973 DALIMBA BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4971630656 DALIMBA BHATRA ()
6 JHORIGAM OR-30-004-018-006/311631
(PALIA) 		2430004000NRG24010820230512181 01/08/2023 BAISHKHI BHATRA 2430004WL012973 BAISHKHI BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4971630660 BAISHKHI BHATRA ()
SubTotal 7110 7110
7 JHORIGAM OR-30-004-018-001/31052
(PALIA) 		2430004000NRG24010820230512142 01/08/2023 KHADI BHATRA 2430004WL012973 KHADI BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971630665 SHRI KHADI BHATARA ()
8 JHORIGAM OR-30-004-018-001/31071
(PALIA) 		2430004000NRG24010820230512145 01/08/2023 DASAMU GOUDA 2430004WL012973 DASAMU GOUDA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971630667 MRS AMBIKA GOUD ()
9 JHORIGAM OR-30-004-018-001/311397
(PALIA) 		2430004000NRG24010820230512147 01/08/2023 FULSING PAIKA 2430004WL012973 FULSING PAIKA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971630661 MR PHULASINGH PAIK ()
10 JHORIGAM OR-30-004-018-001/311405
(PALIA) 		2430004000NRG24010820230512150 01/08/2023 PUSAYA BHATRA 2430004WL012973 PUSAYA BHATRA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971630666 MRS PUSAYA BHATRA ()
11 JHORIGAM OR-30-004-018-002/15658
(PALIA) 		2430004000NRG24010820230512155 01/08/2023 buduram jani 2430004WL012973 buduram jani 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4971630664 MR BUDURAM JANI ()
12 JHORIGAM OR-30-004-018-006/311620
(PALIA) 		2430004000NRG24010820230512172 01/08/2023 SANABARI BHATRA 2430004WL012973 SANABARI BHATRA 00415 SBIN0013630 948 948 Processed 31/08/2023 4971630662 MRS SANABARI BHATRA ()
13 JHORIGAM OR-30-004-018-006/311620
(PALIA) 		2430004000NRG24010820230512173 01/08/2023 SANABARI BHATRA 2430004WL012973 SANABARI BHATRA 00415 SBIN0013630 948 948 Processed 31/08/2023 4971630663 MRS SANABARI BHATRA ()
14 JHORIGAM OR-30-004-018-006/311632
(PALIA) 		2430004000NRG24010820230512182 01/08/2023 JAYASEN BHATRA 2430004WL012973 JAYASEN BHATRA 00415 SBIN0013630 948 948 Processed 31/08/2023 4971630668 SHRI JAYASEN BHATRA ()
SubTotal 11139 11139
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010823FTO_399569 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004_010823FTO_399569 State Bank of India SBIN0013630 JHARIGAON 11139

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