Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_040723FTO_309689
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-30-004-020-001/20100
(RATAKHANDIGUDA) 		2430004020NRG24010720230402168 04/07/2023 SAMAR BISWAS 2430004020WL009858 SAMAR BISWAS 00045 BARB0UMARKO 1659 1659 Processed 13/07/2023 3375164553 SAMAR BISWAS ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-020-001/20060
(RATAKHANDIGUDA) 		2430004020NRG24010720230402160 04/07/2023 MANORANJAN JORDAR 2430004020WL009858 MANORANJAN JORDAR 00415 SBIN0013630 1659 1659 Processed 13/07/2023 3375164554 MR MANORANJAN JORDAR ()
SubTotal 1659 1659
3 JHORIGAM OR-30-004-020-001/30968
(RATAKHANDIGUDA) 		2430004020NRG24010720230402195 04/07/2023 Nadia Biswas 2430004020WL009858 Nadia Biswas 00468 UBIN0813010 1659 1659 Processed 13/07/2023 3375164556 Nadia Biswas ()
SubTotal 1659 1659
4 JHORIGAM OR-30-004-020-001/20098
(RATAKHANDIGUDA) 		2430004020NRG24010720230402166 04/07/2023 PUSHPARANI RAY 2430004020WL009858 PUSHPARANI RAY 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3375164555 PUSHPARANI RAY ()
5 JHORIGAM OR-30-004-020-001/31218
(RATAKHANDIGUDA) 		2430004020NRG24010720230402198 04/07/2023 DIPA MAHANTA 2430004020WL009858 DIPA MAHANTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3375164557 DIPA MAHANTA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_040723FTO_309689 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004020_040723FTO_309689 State Bank of India SBIN0013630 JHARIGAON 1659
3 JHORIGAM OR2430004020_040723FTO_309689 Union Bank of India UBIN0813010 UMERKOTE 1659
4 JHORIGAM OR2430004020_040723FTO_309689 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318

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