Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_231223FTO_927950
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-30-004-016-003/3103128
(KANAKOTA) 		2430004016NRG24211220230933266 23/12/2023 Sadhu Bhatra 2430004016WL068276 Sadhu Bhatra 00354 PUNB0765900 948 948 Processed 09/03/2024 1544764883 Sadhu Bhatra ()
SubTotal 948 948
2 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24211220230933260 23/12/2023 Kesab Lohara 2430004016WL068276 Kesab Lohara 00415 SBIN0001341 948 948 Processed 09/03/2024 1544764884 MISS GHASINI BHATRA ()
3 JHORIGAM OR-30-004-016-003/3103124
(KANAKOTA) 		2430004016NRG24211220230933261 23/12/2023 Kesab Lohara 2430004016WL068276 Kesab Lohara 00415 SBIN0001341 948 948 Processed 09/03/2024 1544764885 MISS GHASINI BHATRA ()
SubTotal 1896 1896
4 JHORIGAM OR-30-004-016-003/3103118
(KANAKOTA) 		2430004016NRG24211220230933252 23/12/2023 Chitu Lohara 2430004016WL068276 Chitu Lohara 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1544764886 Chitu Lohara ()
5 JHORIGAM OR-30-004-016-003/3103119
(KANAKOTA) 		2430004016NRG24211220230933254 23/12/2023 Uansu Bhatra 2430004016WL068276 Uansu Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1544764890 Uansu Bhatra ()
6 JHORIGAM OR-30-004-016-003/3103119
(KANAKOTA) 		2430004016NRG24211220230933255 23/12/2023 Uansu Bhatra 2430004016WL068276 Uansu Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1544764891 Uansu Bhatra ()
7 JHORIGAM OR-30-004-016-003/3103121
(KANAKOTA) 		2430004016NRG24211220230933258 23/12/2023 PASRI GOUD 2430004016WL068276 PASRI GOUD 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1544764889 PASRI GOUD ()
8 JHORIGAM OR-30-004-016-003/3103126
(KANAKOTA) 		2430004016NRG24211220230933264 23/12/2023 Mandhar Bhatra 2430004016WL068276 Mandhar Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1544764887 Mandhar Bhatra ()
9 JHORIGAM OR-30-004-016-003/3103131
(KANAKOTA) 		2430004016NRG24211220230933267 23/12/2023 RATAN BHATRA 2430004016WL068276 RATAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1544764888 RATAN BHATRA ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_231223FTO_927950 Punjab National Bank PUNB0765900 UMERKOT 948
2 JHORIGAM OR2430004016_231223FTO_927950 State Bank of India SBIN0001341 UMERKOTE 1896
3 JHORIGAM OR2430004016_231223FTO_927950 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5688

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