Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423FTO_29961
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-30-004-018-006/31084
(PALIA) 		2430004000NRG24140420230006902 18/04/2023 NAMITA DURGA 2430004WL000156 NAMITA DURGA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398506028 NAMITA DURGA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24140420230006886 18/04/2023 DAYANIDHI DURGA 2430004WL000156 DAYANIDHI DURGA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398506030 MR DAYANIDHI DURGA ()
3 JHORIGAM OR-30-004-018-006/12063
(PALIA) 		2430004000NRG24140420230006893 18/04/2023 DEBAKI HARIJAN 2430004WL000156 DEBAKI HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398506029 MRS DEBAKI HARIJAN ()
SubTotal 3318 3318
4 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24140420230006876 18/04/2023 MANAMATI HARIJAN 2430004WL000156 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398506033 MRS MANAMATI HARIJAN ()
5 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24140420230006883 18/04/2023 DHANAMATI DURGA 2430004WL000156 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398506034 MRS DHANAMATI DURGA ()
6 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24140420230006904 18/04/2023 BIRENDRA DURGA 2430004WL000156 BIRENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398506031 MR BIRENDRA DURGA ()
7 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG24140420230006906 18/04/2023 CHAKRA HARIJAN 2430004WL000156 CHAKRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398506032 SHRI CHAKRADHAR HARIJAN ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180423FTO_29961 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_180423FTO_29961 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004_180423FTO_29961 State Bank of India SBIN0013630 JHARIGAON 6636

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