Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_060523APB_FTO_86405
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-30-004-019-004/330086431
(PHUPUGAM) 		2430004000NRG24300420230066083 06/05/2023 MANAI GOUD 2430004WL001526 MANAI GOUD 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495449803 Manai Gauda BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-019-004/330086456
(PHUPUGAM) 		2430004000NRG24300420230066114 06/05/2023 ABARAT MAJHI 2430004WL001526 ABARAT MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495449801 ARAKSHITA MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086456
(PHUPUGAM) 		2430004000NRG24300420230066115 06/05/2023 ABARAT MAJHI 2430004WL001526 ABARAT MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495449802 MRS MANGARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_060523APB_FTO_86405 State Bank of India SBIN0001341 UMERKOTE 1422
2 JHORIGAM OR2430004_060523APB_FTO_86405 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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