Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891597
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-30-004-003-002/30258
(BANUAGUDA) 		2430004000NRG24Z141220230901861 14/12/2023 NILAKANTA MAJHI 2430004WL066406 NILAKANTA MAJHI 00415 SBIN0013630 690 690 Processed 15/12/2023 8660093925 MRS GEETA GOUDA ()
SubTotal 690 690
2 JHORIGAM OR-30-004-003-002/10780
(BANUAGUDA) 		2430004000NRG24Z141220230901826 14/12/2023 GOBINDA GOND 2430004WL066406 GOBINDA GOND 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660093927 GOBINDA GOND ()
3 JHORIGAM OR-30-004-003-002/10847
(BANUAGUDA) 		2430004000NRG24Z141220230901832 14/12/2023 DUSU GOUDA 2430004WL066406 DUSU GOUDA 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8660093926 DUSU GOUDA ()
SubTotal 920 920
4 JHORIGAM OR-30-004-003-002/30222
(BANUAGUDA) 		2430004000NRG24Z141220230901848 14/12/2023 PRAPHULA BHATRA 2430004WL066406 PRAPHULA BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660093923 PRAPHULA BHATRA ()
5 JHORIGAM OR-30-004-003-002/30241
(BANUAGUDA) 		2430004000NRG24Z141220230901856 14/12/2023 PADAN BHATRA 2430004WL066406 PADAN BHATRA 00691 IPOS0000001 690 690 Processed 15/12/2023 8660093924 PADAN BHATRA ()
SubTotal 1380 1380
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223FTO_891597 State Bank of India SBIN0013630 JHARIGAON 690
2 JHORIGAM OR2430004_141223FTO_891597 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 920
3 JHORIGAM OR2430004_141223FTO_891597 India Post Payments Bank IPOS0000001 NABARANGPUR 1380

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