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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:49:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020124FTO_964400
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-30-004-019-001/30893
(PHUPUGAM) 		2430004022NRG24Z271220230961810 02/01/2024 KHIRADEI GOUDA 2430004WL069819 KHIRADEI GOUDA 00415 SBIN0013630 460 460 Processed 02/01/2024 9061024736 SHRI ANAMU GAUD ()
2 JHORIGAM OR-30-004-019-001/312106
(PHUPUGAM) 		2430004022NRG24Z271220230961823 02/01/2024 KAMALA GOUDA 2430004WL069819 KAMALA GOUDA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061024733 MS KAMALA GAUDA ()
3 JHORIGAM OR-30-004-019-001/312141
(PHUPUGAM) 		2430004022NRG24Z271220230961826 02/01/2024 JEMAMANI BANJARA 2430004WL069819 JEMAMANI BANJARA 00415 SBIN0013630 345 345 Processed 02/01/2024 9061024735 MRS JEMAMANI BANJARA ()
4 JHORIGAM OR-30-004-019-001/312146
(PHUPUGAM) 		2430004022NRG24Z271220230961827 02/01/2024 NABINA BANJARA 2430004WL069819 NABINA BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061024731 MRS NABINA BANJARA ()
5 JHORIGAM OR-30-004-019-001/312171
(PHUPUGAM) 		2430004022NRG24Z271220230961831 02/01/2024 GOMATI BANJARA 2430004WL069819 GOMATI BANJARA 00415 SBIN0013630 575 575 Processed 02/01/2024 9061024732 MRS PRAMILA BANJARA ()
SubTotal 2530 2530
6 JHORIGAM OR-30-004-019-001/312108
(PHUPUGAM) 		2430004022NRG24Z271220230961824 02/01/2024 PADMINI GOUD 2430004WL069819 PADMINI GOUD 00468 UBIN0562513 575 575 Processed 02/01/2024 9061024734 PADMINI GOUD ()
SubTotal 575 575
7 JHORIGAM OR-30-004-019-001/31009
(PHUPUGAM) 		2430004022NRG24Z271220230961816 02/01/2024 KAMALA MAJHI 2430004WL069819 KAMALA MAJHI 00553 INDB0000695 460 460 Processed 02/01/2024 9061024737 KAMALA MAJHI ()
SubTotal 460 460
Total 3565 3565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020124FTO_964400 State Bank of India SBIN0013630 JHARIGAON 2530
2 JHORIGAM OR2430004_020124FTO_964400 Union Bank of India UBIN0562513 NABARANGPUR 575
3 JHORIGAM OR2430004_020124FTO_964400 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 460

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