Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270623FTO_285885
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-30-004-001-002/23223
(BADATEMRA) 		2430004000NRG24270620230375587 27/06/2023 PABITRA JANI 2430004WL009265 PABITRA JANI 00415 SBIN0010933 1659 1659 Processed 03/07/2023 2982456725 MR PABITRA JANI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-002/23357
(BADATEMRA) 		2430004000NRG24270620230375591 27/06/2023 SUBHADRA DALAPATI 2430004WL009265 SUBHADRA DALAPATI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2982456727 MRS SUBHADRA DALAPATI ()
3 JHORIGAM OR-30-004-001-002/23357
(BADATEMRA) 		2430004000NRG24270620230375592 27/06/2023 SUBHADRA DALAPATI 2430004WL009265 SUBHADRA DALAPATI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2982456728 MRS SUBHADRA DALAPATI ()
4 JHORIGAM OR-30-004-001-002/30878
(BADATEMRA) 		2430004000NRG24270620230375613 27/06/2023 TULA JANI 2430004WL009265 TULA JANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2982456726 MR TULA JANI ()
SubTotal 4977 4977
5 JHORIGAM OR-30-004-001-002/30943
(BADATEMRA) 		2430004000NRG24270620230375617 27/06/2023 TULSA JANI 2430004WL009265 TULSA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456720 TULSA JANI ()
6 JHORIGAM OR-30-004-001-002/30948
(BADATEMRA) 		2430004000NRG24270620230375618 27/06/2023 DOMAI JANI 2430004WL009265 DOMAI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456722 DOMAI JANI ()
7 JHORIGAM OR-30-004-001-002/30948
(BADATEMRA) 		2430004000NRG24270620230375619 27/06/2023 DOMAI JANI 2430004WL009265 DOMAI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456723 DOMAI JANI ()
8 JHORIGAM OR-30-004-001-002/30950
(BADATEMRA) 		2430004000NRG24270620230375621 27/06/2023 SUKU JANI 2430004WL009265 SUKU JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456718 SUKU JANI ()
9 JHORIGAM OR-30-004-001-002/30955
(BADATEMRA) 		2430004000NRG24270620230375623 27/06/2023 MADHU JANI 2430004WL009265 MADHU JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456724 MADHU JANI ()
10 JHORIGAM OR-30-004-001-002/30959
(BADATEMRA) 		2430004000NRG24270620230375626 27/06/2023 REBATI JANI 2430004WL009265 REBATI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456721 REBATI JANI ()
11 JHORIGAM OR-30-004-001-002/30962
(BADATEMRA) 		2430004000NRG24270620230375628 27/06/2023 BALI JANI 2430004WL009265 BALI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982456719 BALI JANI ()
SubTotal 11613 11613
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270623FTO_285885 State Bank of India SBIN0010933 DABUGAON 1659
2 JHORIGAM OR2430004_270623FTO_285885 State Bank of India SBIN0013630 JHARIGAON 4977
3 JHORIGAM OR2430004_270623FTO_285885 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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