Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_210224APB_FTO_1056379
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-30-004-015-003/31700
(JHORIGAM) 		2430004015NRG24170220241058091 21/02/2024 MANDAL RUCHI MAHESHBHAI 2430004015WL076739 MANDAL RUCHI MAHESHBHAI 00354 PUNB0765900 1659 1659 Processed 22/02/2024 0661455910 RUCHI MAHESHBHAI MAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-015-003/31700
(JHORIGAM) 		2430004015NRG24170220241058090 21/02/2024 PRASANTA KUMAR SAHU 2430004015WL076739 PRASANTA KUMAR SAHU 00415 SBIN0013630 1659 1659 Processed 22/02/2024 0661455909 PRASANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_210224APB_FTO_1056379 Punjab National Bank PUNB0765900 UMERKOT 1659
2 JHORIGAM OR2430004015_210224APB_FTO_1056379 State Bank of India SBIN0013630 JHARIGAON 1659

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