Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:17:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_140823APB_FTO_451260
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-30-004-014-001/26923
(GURSINGHA) 		2430004014NRG24130820230547146 14/08/2023 LAKHIDHAR HARIJAN 2430004014WL014824 LAKHIDHAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970303429 MR LAKHIDHAR HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-014-001/26967
(GURSINGHA) 		2430004014NRG24140820230549578 14/08/2023 NAKULA PANDE 2430004014WL015104 NAKULA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970303427 Mr. NAKUL PANDEY UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-014-001/26967
(GURSINGHA) 		2430004014NRG24140820230549579 14/08/2023 NAKULA PANDE 2430004014WL015104 NAKULA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970303428 Mr. NAKUL PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
4 JHORIGAM OR-30-004-014-001/308043
(GURSINGHA) 		2430004014NRG24140820230549616 14/08/2023 SABITA SANTA 2430004014WL015104 SABITA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970303421 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-014-001/308043
(GURSINGHA) 		2430004014NRG24140820230549617 14/08/2023 SABITA SANTA 2430004014WL015104 SABITA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970303422 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-014-001/308044
(GURSINGHA) 		2430004014NRG24140820230549618 14/08/2023 CHAMPA SANTA 2430004014WL015104 CHAMPA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970303423 CHAMPA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHORIGAM OR-30-004-014-001/308044
(GURSINGHA) 		2430004014NRG24140820230549619 14/08/2023 CHAMPA SANTA 2430004014WL015104 CHAMPA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970303424 CHAMPA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-014-001/308045
(GURSINGHA) 		2430004014NRG24140820230549620 14/08/2023 CHANDRABATI SANTA 2430004014WL015104 CHANDRABATI SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970303425 CHANDRABATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHORIGAM OR-30-004-014-001/308045
(GURSINGHA) 		2430004014NRG24140820230549621 14/08/2023 CHANDRABATI SANTA 2430004014WL015104 CHANDRABATI SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970303426 CHANDRABATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_140823APB_FTO_451260 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4029
2 JHORIGAM OR2430004014_140823APB_FTO_451260 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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