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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_180224APB_FTO_1050168
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-30-004-017-001/25074
(KUTRICHHAPAR) 		2430004017NRG24Z170220241058209 18/02/2024 RUKMANI JANI 2430004017WL076746 RUKMANI JANI 00045 BARB0UMARKO 1161 1161 Processed 19/02/2024 0586438774 RUKMANI JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24Z160220241057214 18/02/2024 SUMITRA 2430004017WL076664 SUMITRA 00045 BARB0UMARKO 1161 1161 Processed 19/02/2024 0586438773 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-017-001/25074
(KUTRICHHAPAR) 		2430004017NRG24Z170220241058208 18/02/2024 CHAKRA JANI 2430004017WL076746 CHAKRA JANI 00415 SBIN0013630 1161 1161 Processed 19/02/2024 0586438772 MR CHAKRA JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-017-001/30267
(KUTRICHHAPAR) 		2430004017NRG24Z170220241058320 18/02/2024 SABANA SANTA 2430004017WL076750 SABANA SANTA 00415 SBIN0013630 1161 1161 Processed 19/02/2024 0586438771 SABANA SANTA STATE BANK OF INDIA(508548)
SubTotal 2322 2322
5 JHORIGAM OR-30-004-017-001/30267
(KUTRICHHAPAR) 		2430004017NRG24Z170220241058321 18/02/2024 TULA SANTA 2430004017WL076750 TULA SANTA 00553 INDB0000695 1161 1161 Processed 19/02/2024 0586438769 MRS TULA SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24Z170220241057810 18/02/2024 MADHU NAYAK 2430004017WL076708 MADHU NAYAK 00553 INDB0000695 1161 1161 Processed 19/02/2024 0586438770 MADHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 2322 2322
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_180224APB_FTO_1050168 Bank of Baroda BARB0UMARKO UMARKOTE 2322
2 JHORIGAM OR2430004017_180224APB_FTO_1050168 State Bank of India SBIN0013630 JHARIGAON 2322
3 JHORIGAM OR2430004017_180224APB_FTO_1050168 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322

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