Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_300523APB_FTO_175134
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-30-004-001-003/20682
(BADATEMRA) 		2430004001NRG24290520230223375 30/05/2023 PURNA NAYAK 2430004001WL005410 PURNA NAYAK 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2019549764 MS PURNA NAYAK STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/20688
(BADATEMRA) 		2430004001NRG24290520230223382 30/05/2023 TRINATH NAYAK 2430004001WL005410 TRINATH NAYAK 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2019549765 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-001-003/20687
(BADATEMRA) 		2430004001NRG24290520230223381 30/05/2023 GURUBARI MUDULI 2430004001WL005410 GURUBARI MUDULI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2019549763 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 OR2430004001_300523APB_FTO_175134 State Bank of India SBIN0013630 JHARIGAON 2844
2 JHORIGAM OR2430004001_300523APB_FTO_175134 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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