Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_300423APB_FTO_65313
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-30-004-019-001/30825
(PHUPUGAM) 		2430004022NRG24260420230044075 30/04/2023 JUGAL SANTA 2430004022WL001030 JUGAL SANTA 00415 SBIN0010250 948 948 Processed 11/05/2023 1442960742 JUGAL SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 JHORIGAM OR-30-004-019-001/30604
(PHUPUGAM) 		2430004022NRG24260420230044074 30/04/2023 PRABHATI JENA 2430004022WL001030 PRABHATI JENA 00415 SBIN0013630 948 948 Processed 11/05/2023 1442960744 MR PRABHATI JENA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/30604
(PHUPUGAM) 		2430004022NRG24260420230044073 30/04/2023 SURYAMANI JENA 2430004022WL001030 SURYAMANI JENA 00415 SBIN0013630 948 948 Processed 11/05/2023 1442960743 SHRI SURYAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_300423APB_FTO_65313 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 948
2 JHORIGAM OR2430004022_300423APB_FTO_65313 State Bank of India SBIN0013630 JHARIGAON 1896

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