Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_271223APB_FTO_943842
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-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24Z271220230963217 27/12/2023 ARJUN SANTA 2430004014WL069959 ARJUN SANTA 00415 SBIN0013630 805 805 Processed 29/12/2023 8936172467 SHRI ARJUN SANTA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24Z271220230963216 27/12/2023 SANTIMANI SANTA 2430004014WL069959 SANTIMANI SANTA 00415 SBIN0013630 805 805 Processed 29/12/2023 8936172468 MRS SANTIMANI SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24Z271220230963219 27/12/2023 BIDYABATI SANTA 2430004014WL069959 BIDYABATI SANTA 00415 SBIN0013630 805 805 Processed 29/12/2023 8936172469 MRS BIDYABATI SANTA STATE BANK OF INDIA(508548)
SubTotal 2415 2415
4 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24Z271220230963218 27/12/2023 SUBASH SANTA 2430004014WL069959 SUBASH SANTA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936172470 Mr. SUBASH SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_271223APB_FTO_943842 State Bank of India SBIN0013630 JHARIGAON 2415
2 JHORIGAM OR2430004014_271223APB_FTO_943842 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 805

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