Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_031023APB_FTO_593855
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-30-004-015-001/2391
(JHORIGAM) 		2430004015NRG24011020230689000 03/10/2023 KUMAR MANGALI 2430004015WL040896 KUMAR MANGALI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275899292 KUMAR MANGALI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-015-003/37490
(JHORIGAM) 		2430004015NRG24011020230689102 03/10/2023 SINDHU SANTA 2430004015WL040925 SINDHU SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7275899291 SINDHU SANTA BANK OF BARODA(606985)
SubTotal 5214 5214
3 JHORIGAM OR-30-004-015-003/37727
(JHORIGAM) 		2430004015NRG24011020230689195 03/10/2023 SANJU NAYAK 2430004015WL040951 SANJU NAYAK 00354 PUNB0765900 474 474 Processed 09/11/2023 7275899294 SANJU NAYAK BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-015-003/37727
(JHORIGAM) 		2430004015NRG24011020230689194 03/10/2023 SUDHIR NAYAK 2430004015WL040951 SUDHIR NAYAK 00354 PUNB0765900 474 474 Processed 10/11/2023 7275899293 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
5 JHORIGAM OR-30-004-015-003/31158
(JHORIGAM) 		2430004015NRG24011020230689162 03/10/2023 DEBA MALI 2430004015WL040946 DEBA MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7275899288 SHRI DEBA MALI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-015-003/371422
(JHORIGAM) 		2430004015NRG24011020230689104 03/10/2023 RAIMATI MAJHI 2430004015WL040926 RAIMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7275899289 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-015-003/37745
(JHORIGAM) 		2430004015NRG24300920230685292 03/10/2023 JEMA HARIJAN 2430004015WL040372 JEMA HARIJAN 00415 SBIN0013630 474 474 Processed 10/11/2023 7275899290 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 JHORIGAM OR-30-004-015-006/2234
(JHORIGAM) 		2430004015NRG24011020230689232 03/10/2023 NABINA BEHERA 2430004015WL040956 NABINA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275899286 Mr. NABEENA BEHERA S/O SRIBACHHA & SANTH UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-015-006/2234
(JHORIGAM) 		2430004015NRG24011020230689233 03/10/2023 SHANTI BEHERA 2430004015WL040956 SHANTI BEHERA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275899287 SHANTI BEHERA BANK OF BARODA(606985)
SubTotal 948 948
10 JHORIGAM OR-30-004-015-003/37195
(JHORIGAM) 		2430004015NRG24011020230689122 03/10/2023 BIKA SANTA 2430004015WL040940 BIKA SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7275899283 BIKA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-015-003/37196
(JHORIGAM) 		2430004015NRG24011020230689039 03/10/2023 ADABH SANTA 2430004015WL040911 ADABH SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7275899284 ADABH SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHORIGAM OR-30-004-015-003/37308
(JHORIGAM) 		2430004015NRG24011020230689184 03/10/2023 SIMANCHALA BHATRA 2430004015WL040949 SIMANCHALA BHATRA 00691 IPOS0000001 474 474 Processed 09/11/2023 7275899285 SIMANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_031023APB_FTO_593855 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 JHORIGAM OR2430004015_031023APB_FTO_593855 Punjab National Bank PUNB0765900 UMERKOT 948
3 JHORIGAM OR2430004015_031023APB_FTO_593855 State Bank of India SBIN0013630 JHARIGAON 5688
4 JHORIGAM OR2430004015_031023APB_FTO_593855 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 948
5 JHORIGAM OR2430004015_031023APB_FTO_593855 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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