Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_211023FTO_675016
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-30-004-020-001/31509
(RATAKHANDIGUDA) 		2430004020NRG24191020230728456 21/10/2023 SASMITA BISWAS 2430004020WL048309 SASMITA BISWAS 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265067113 MRS SASMITA BISWAS ()
2 JHORIGAM OR-30-004-020-001/31509
(RATAKHANDIGUDA) 		2430004020NRG24191020230728455 21/10/2023 SASMITA BISWAS 2430004020WL048309 SASMITA BISWAS 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265067112 MRS SASMITA BISWAS ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-020-001/30718
(RATAKHANDIGUDA) 		2430004020NRG24151020230716941 21/10/2023 NIRMAL MANDAL 2430004020WL046551 NIRMAL MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265067118 NIRMAL MANDAL ()
4 JHORIGAM OR-30-004-020-002/30596
(RATAKHANDIGUDA) 		2430004020NRG24161020230721398 21/10/2023 LALAMANI SANTA 2430004020WL047158 LALAMANI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265067114 LALAMANI SANTA ()
5 JHORIGAM OR-30-004-020-002/30622
(RATAKHANDIGUDA) 		2430004020NRG24181020230723875 21/10/2023 Parbati santa 2430004020WL047518 Parbati santa 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265067115 Parbati santa ()
6 JHORIGAM OR-30-004-020-004/21864
(RATAKHANDIGUDA) 		2430004020NRG24161020230721403 21/10/2023 LACHIMDHAR SANTA 2430004020WL047161 LACHIMDHAR SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265067117 LACHIMDHAR SANTA ()
7 JHORIGAM OR-30-004-020-004/31507
(RATAKHANDIGUDA) 		2430004020NRG24151020230716942 21/10/2023 KANAK SANTA 2430004020WL046552 KANAK SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265067116 KANAK SANTA ()
SubTotal 16116 16116
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_211023FTO_675016 State Bank of India SBIN0013630 JHARIGAON 7110
2 JHORIGAM OR2430004020_211023FTO_675016 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 16116

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