Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270723APB_FTO_387441
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-30-004-006-006/91186
(CHACHA) 		2430004000NRG24250720230494934 27/07/2023 PUSTAM MAJHI 2430004WL012425 PUSTAM MAJHI 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4978214567 PUSTAM MAJHI BANK OF BARODA(606985)
SubTotal 237 237
2 JHORIGAM OR-30-004-001-002/30660
(BADATEMRA) 		2430004000NRG24260720230496461 27/07/2023 TRINATH JANI 2430004WL012469 TRINATH JANI 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4978214566 MR TRINATH JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004000NRG24260720230496452 27/07/2023 RUKMANI JANI 2430004WL012469 RUKMANI JANI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4978214564 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004000NRG24260720230496479 27/07/2023 RAMESH HARIJAN 2430004WL012469 RAMESH HARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4978214565 SHRI RAMESH DANGARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270723APB_FTO_387441 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 JHORIGAM OR2430004_270723APB_FTO_387441 State Bank of India SBIN0010933 DABUGAON 1422
3 JHORIGAM OR2430004_270723APB_FTO_387441 State Bank of India SBIN0013630 JHARIGAON 2844

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