Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223APB_FTO_868004
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-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24071220230870486 08/12/2023 NILANDI JANI 2430004WL063975 NILANDI JANI 00045 BARB0UMARKO 1422 1422 Processed 09/12/2023 8432418062 MRS NILANDI JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-001/31166
(PHUPUGAM) 		2430004000NRG24071220230870487 08/12/2023 NILANDRI JANI 2430004WL063975 NILANDRI JANI 00045 BARB0UMARKO 1422 1422 Processed 09/12/2023 8432418063 SHRI KARAMA JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24071220230870453 08/12/2023 MANGALA DEI HARIJAN 2430004WL063975 MANGALA DEI HARIJAN 00415 SBIN0013630 1422 1422 Processed 09/12/2023 8432418060 SHRI DHANURJAY HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/17064
(PHUPUGAM) 		2430004000NRG24071220230870454 08/12/2023 MANGALA DEI HARIJAN 2430004WL063975 MANGALA DEI HARIJAN 00415 SBIN0013630 1422 1422 Processed 09/12/2023 8432418061 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24071220230870466 08/12/2023 DULLABHA JANI 2430004WL063975 DULLABHA JANI 00415 SBIN0013630 1422 1422 Processed 09/12/2023 8432418059 DURLABHA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-019-001/30786
(PHUPUGAM) 		2430004000NRG24071220230870467 08/12/2023 SWATI JANI 2430004WL063975 SWATI JANI 00415 SBIN0013630 1422 1422 Processed 09/12/2023 8432418066 MRS SWATI JANI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24071220230870451 08/12/2023 PARAMANNADA MAJHI 2430004WL063975 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/12/2023 8432418064 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24071220230870452 08/12/2023 PARAMANNADA MAJHI 2430004WL063975 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/12/2023 8432418065 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223APB_FTO_868004 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 JHORIGAM OR2430004_081223APB_FTO_868004 State Bank of India SBIN0013630 JHARIGAON 5688
3 JHORIGAM OR2430004_081223APB_FTO_868004 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844

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