Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_301223APB_FTO_957148
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-30-004-020-002/31450
(RATAKHANDIGUDA) 		2430004020NRG24301220230979936 30/12/2023 SADHABA SANTA 2430004020WL070908 SADHABA SANTA 00048 BKID0005582 2394 2394 Processed 01/01/2024 8988679537 Sadhaba Santa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-020-001/31232
(RATAKHANDIGUDA) 		2430004020NRG24301220230979984 30/12/2023 LINA MAJUMDA 2430004020WL070921 LINA MAJUMDA 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8988679538 Mrs. LINA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-020-003/30995
(RATAKHANDIGUDA) 		2430004020NRG24301220230980000 30/12/2023 RAMA GOUD 2430004020WL070926 RAMA GOUD 00691 IPOS0000001 2394 2394 Processed 01/01/2024 8988679536 Mr. RAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_301223APB_FTO_957148 Bank of India BKID0005582 NABARANGAPUR 2394
2 JHORIGAM OR2430004020_301223APB_FTO_957148 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394
3 JHORIGAM OR2430004020_301223APB_FTO_957148 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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