Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_071223APB_FTO_861445
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-30-004-016-003/310313373
(KANAKOTA) 		2430004016NRG24071220230872474 07/12/2023 KAMALU MAJHI 2430004016WL064176 KAMALU MAJHI 00354 PUNB0765900 3318 3318 Processed 29/02/2024 1074811693 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-003/302650
(KANAKOTA) 		2430004016NRG24071220230872473 07/12/2023 Chain Bhatra 2430004016WL064176 Chain Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074811695 Chain Bhatra INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-016-003/310313373
(KANAKOTA) 		2430004016NRG24071220230872475 07/12/2023 KUSUMA MAJHI 2430004016WL064176 KUSUMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074811694 Mrs. KUSAMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_071223APB_FTO_861445 Punjab National Bank PUNB0765900 UMERKOT 3318
2 JHORIGAM OR2430004016_071223APB_FTO_861445 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4503

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