Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_140124APB_FTO_988275
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-30-004-015-003/730
(JHORIGAM) 		2430004015NRG24Z100120241002860 14/01/2024 JAYABATI HARIJAN 2430004015WL072346 JAYABATI HARIJAN 00415 SBIN0013630 1161 1161 Processed 15/01/2024 9556386709 MRS JAYABATI HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-015-003/730
(JHORIGAM) 		2430004015NRG24Z100120241002859 14/01/2024 JAYACHANDA HARIJAN 2430004015WL072346 JAYACHANDA HARIJAN 00415 SBIN0013630 1161 1161 Processed 15/01/2024 9556386710 JAYCHAND HARIJAN BANK OF BARODA(606985)
SubTotal 2322 2322
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_140124APB_FTO_988275 State Bank of India SBIN0013630 JHARIGAON 2322

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