Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_271223APB_FTO_943844
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-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24271220230963197 27/12/2023 ARJUN SANTA 2430004014WL069959 ARJUN SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552834429 SHRI ARJUN SANTA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24271220230963196 27/12/2023 SANTIMANI SANTA 2430004014WL069959 SANTIMANI SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552834430 MRS SANTIMANI SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24271220230963199 27/12/2023 BIDYABATI SANTA 2430004014WL069959 BIDYABATI SANTA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552834431 MRS BIDYABATI SANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24271220230963198 27/12/2023 SUBASH SANTA 2430004014WL069959 SUBASH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552834432 Mr. SUBASH SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_271223APB_FTO_943844 State Bank of India SBIN0013630 JHARIGAON 4977
2 JHORIGAM OR2430004014_271223APB_FTO_943844 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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