Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040124APB_FTO_970302
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-30-004-019-002/3086117
(PHUPUGAM) 		2430004000NRG24311220230992071 04/01/2024 BALA SANTA 2430004WL071335 BALA SANTA 00691 IPOS0000001 474 474 Processed 09/03/2024 1549270420 BALA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-019-002/3086124
(PHUPUGAM) 		2430004000NRG24311220230992075 04/01/2024 JAYA SANTA 2430004WL071335 JAYA SANTA 00691 IPOS0000001 474 474 Processed 09/03/2024 1549270417 JAY SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHORIGAM OR-30-004-019-002/3086125
(PHUPUGAM) 		2430004000NRG24311220230992076 04/01/2024 RABI SANTA 2430004WL071335 RABI SANTA 00691 IPOS0000001 474 474 Processed 09/03/2024 1549270418 RABI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHORIGAM OR-30-004-019-002/3086136
(PHUPUGAM) 		2430004000NRG24311220230992083 04/01/2024 MAHADEB SANTA 2430004WL071335 MAHADEB SANTA 00691 IPOS0000001 474 474 Processed 09/03/2024 1549270419 MAHADEB SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
5 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24311220230992095 04/01/2024 CHAITU GOUDA 2430004WL071335 CHAITU GOUDA 751001 474 474 Processed 09/03/2024 1549270421 CHAITU GAUDA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-019-002/9766
(PHUPUGAM) 		2430004000NRG24311220230992096 04/01/2024 CHAITU GOUDA 2430004WL071335 CHAITU GOUDA 751001 474 474 Processed 09/03/2024 1549270422 MRS HEMA GAUDA STATE BANK OF INDIA(508548)
SubTotal 948 948
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 OR2430004_040124APB_FTO_970302 76407601 948
2 JHORIGAM OR2430004_040124APB_FTO_970302 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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