Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_100523APB_FTO_99078
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-30-004-019-001/30393
(PHUPUGAM) 		2430004000NRG24080520230109945 10/05/2023 TIKI MALI 2430004WL002585 TIKI MALI 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1638874145 TIKI MALI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24080520230109929 10/05/2023 MANGALA DEI HARIJAN 2430004WL002585 MANGALA DEI HARIJAN 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1638874143 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24080520230109930 10/05/2023 MANGALA DEI HARIJAN 2430004WL002585 MANGALA DEI HARIJAN 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1638874144 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/30332
(PHUPUGAM) 		2430004000NRG24080520230109944 10/05/2023 NABINA DHARUA 2430004WL002585 NABINA DHARUA 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1638874142 MRS NABINA DHARUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHORIGAM OR-30-004-019-001/16926
(PHUPUGAM) 		2430004000NRG24080520230109898 10/05/2023 PATIRAM BHITARIA 2430004WL002585 PATIRAM BHITARIA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638874141 SHRI PATIRAM BHARTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_100523APB_FTO_99078 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_100523APB_FTO_99078 State Bank of India SBIN0013630 JHARIGAON 4977
3 JHORIGAM OR2430004_100523APB_FTO_99078 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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