Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523APB_FTO_96923
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-30-004-001-005/30980
(BADATEMRA) 		2430004000NRG24090520230116955 09/05/2023 UDAYA MAJHI 2430004WL002744 UDAYA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541182137 Udaya Majhi BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-005/30982
(BADATEMRA) 		2430004000NRG24090520230116956 09/05/2023 SANIA MAJHI 2430004WL002744 SANIA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541182138 SANYA MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-005/30983
(BADATEMRA) 		2430004000NRG24090520230116958 09/05/2023 RATHA MAJHI 2430004WL002744 RATHA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541182139 RATHA MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-001-005/30983
(BADATEMRA) 		2430004000NRG24090520230116959 09/05/2023 RATHA MAJHI 2430004WL002744 RATHA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541182140 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-005/30990
(BADATEMRA) 		2430004000NRG24090520230116962 09/05/2023 KAILASH MAJHI 2430004WL002744 KAILASH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541182141 KAILAS MAJHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-001-005/30969
(BADATEMRA) 		2430004000NRG24090520230116954 09/05/2023 DIGBALA MAJHI 2430004WL002744 DIGBALA MAJHI 00415 SBIN0013630 1659 1659 Processed 13/05/2023 1541182136 Chintamani Majhi BANK OF BARODA(606985)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_090523APB_FTO_96923 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 JHORIGAM OR2430004_090523APB_FTO_96923 State Bank of India SBIN0013630 JHARIGAON 1659

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