Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523FTO_142754
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-30-004-019-001/17101
(PHUPUGAM) 		2430004000NRG24220520230185845 22/05/2023 KUSUMA MAJHI 2430004WL004514 KUSUMA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 25/05/2023 1860370000 KUSUMA MAJHI ()
SubTotal 1185 1185
2 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24220520230185843 22/05/2023 PRADIP MAJHI 2430004WL004514 PRADIP MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1860370002 SHRI PRADIP MAJHI ()
3 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24220520230185844 22/05/2023 CHANCHALA MAJHI 2430004WL004514 CHANCHALA MAJHI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1860369997 MRS CHANCHALA MAJHI ()
4 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24220520230185846 22/05/2023 RUKMAN JANI 2430004WL004514 RUKMAN JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1860369998 MR RUKMAN JANI ()
5 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24220520230185857 22/05/2023 MAHADEV JANI 2430004WL004514 MAHADEV JANI 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1860370001 MR MADHAB JANI ()
SubTotal 4740 4740
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24220520230185866 22/05/2023 GHANASYAM MAJHI 2430004WL004514 GHANASYAM MAJHI 00553 INDB0000695 1185 1185 Processed 25/05/2023 1860369999 GHANASYAM MAJHI ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220523FTO_142754 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 JHORIGAM OR2430004_220523FTO_142754 State Bank of India SBIN0013630 JHARIGAON 4740
3 JHORIGAM OR2430004_220523FTO_142754 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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