Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_191223FTO_907307
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-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24191220230920877 19/12/2023 DEV GOND 2430004020WL067598 DEV GOND 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1549094131 MR DEV GANDA ()
2 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24191220230920907 19/12/2023 DULAR GOND 2430004020WL067598 DULAR GOND 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1549094132 MR DULAR GANDA ()
SubTotal 2370 2370
3 JHORIGAM OR-30-004-020-001/30540
(RATAKHANDIGUDA) 		2430004020NRG24191220230920871 19/12/2023 NABIN MANDAL 2430004020WL067597 NABIN MANDAL 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549094134 MR NABIN MANDAL ()
4 JHORIGAM OR-30-004-020-004/30873
(RATAKHANDIGUDA) 		2430004020NRG24191220230920895 19/12/2023 HIRADEI GOND 2430004020WL067598 HIRADEI GOND 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549094133 MRS HIRANDEI GOND ()
SubTotal 3579 3579
5 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24191220230920882 19/12/2023 NILABATI GANDA 2430004020WL067598 NILABATI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094136 NILABATI GANDA ()
6 JHORIGAM OR-30-004-020-004/22355
(RATAKHANDIGUDA) 		2430004020NRG24191220230920886 19/12/2023 DASHAMU GANDA 2430004020WL067598 DASHAMU GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094135 DASHAMU GANDA ()
7 JHORIGAM OR-30-004-020-004/30702
(RATAKHANDIGUDA) 		2430004020NRG24191220230920892 19/12/2023 BASUDEV GANDA 2430004020WL067598 BASUDEV GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094137 BASUDEV GANDA ()
8 JHORIGAM OR-30-004-020-004/30873
(RATAKHANDIGUDA) 		2430004020NRG24191220230920894 19/12/2023 RAJIB GOND 2430004020WL067598 RAJIB GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094139 RAJIB GOND ()
9 JHORIGAM OR-30-004-020-004/30874
(RATAKHANDIGUDA) 		2430004020NRG24191220230920897 19/12/2023 SUKALGOND 2430004020WL067598 SUKALGOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094140 SUKALGOND ()
10 JHORIGAM OR-30-004-020-004/31074
(RATAKHANDIGUDA) 		2430004020NRG24191220230920909 19/12/2023 AMAL GOND 2430004020WL067598 AMAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094138 AMAL GOND ()
11 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG24191220230920912 19/12/2023 SUSILA GOND 2430004020WL067598 SUSILA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549094141 SUSILA GOND ()
SubTotal 8295 8295
Total 14244 14244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_191223FTO_907307 State Bank of India SBIN0001341 UMERKOTE 2370
2 JHORIGAM OR2430004020_191223FTO_907307 State Bank of India SBIN0013630 JHARIGAON 3579
3 JHORIGAM OR2430004020_191223FTO_907307 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8295

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