Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311223APB_FTO_960577
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-30-004-014-003/30800286
(GURSINGHA) 		2430004014NRG24301220230976800 31/12/2023 RANJAN NENGI 2430004014WL070696 RANJAN NENGI 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1558799631 Mr. RANJAN NENGI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-014-001/30800322
(GURSINGHA) 		2430004014NRG24301220230976792 31/12/2023 DAIMATI JANI 2430004014WL070693 DAIMATI JANI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558799629 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-003/30800331
(GURSINGHA) 		2430004014NRG24301220230976806 31/12/2023 SUBAE GOUD 2430004014WL070699 SUBAE GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558799630 MRS SUBAE GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-014-004/37958
(GURSINGHA) 		2430004014NRG24301220230976797 31/12/2023 MANJULA MAJHI 2430004014WL070695 MANJULA MAJHI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1558799628 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7182 7182
5 JHORIGAM OR-30-004-014-003/30800330
(GURSINGHA) 		2430004014NRG24301220230976804 31/12/2023 DEBASINNGH GOUD 2430004014WL070698 DEBASINNGH GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1558799632 Mr. DEBASINNGH GOUD UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-014-003/30800333
(GURSINGHA) 		2430004014NRG24301220230976810 31/12/2023 DHANASING GOUD 2430004014WL070701 DHANASING GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1558799633 Mr. DHANASINGH GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_311223APB_FTO_960577 Punjab National Bank PUNB0765900 UMERKOT 2394
2 JHORIGAM OR2430004014_311223APB_FTO_960577 State Bank of India SBIN0013630 JHARIGAON 7182
3 JHORIGAM OR2430004014_311223APB_FTO_960577 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

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