Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:11:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311223FTO_960580
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-30-004-014-001/30800327
(GURSINGHA) 		2430004014NRG24Z301220230976809 31/12/2023 LALU SANTA 2430004014WL070700 LALU SANTA 00354 PUNB0765900 1161 1161 Processed 01/01/2024 8988557389 LALU SANTA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-014-003/30800333
(GURSINGHA) 		2430004014NRG24Z301220230976813 31/12/2023 SUKAMATI GOUD 2430004014WL070701 SUKAMATI GOUD 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988557390 MRS SUKAMATI GOUDA ()
3 JHORIGAM OR-30-004-014-003/3080220
(GURSINGHA) 		2430004014NRG24Z311220230985776 31/12/2023 RUNI KISHAN 2430004014WL071152 RUNI KISHAN 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988557391 MRS RUNI KISAN ()
4 JHORIGAM OR-30-004-014-004/37958
(GURSINGHA) 		2430004014NRG24Z301220230976798 31/12/2023 LAXMIDHAR MAJHI 2430004014WL070695 LAXMIDHAR MAJHI 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988557392 SHRI LAXMIDHARA MAJHI ()
SubTotal 3483 3483
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_311223FTO_960580 Punjab National Bank PUNB0765900 UMERKOT 1161
2 JHORIGAM OR2430004014_311223FTO_960580 State Bank of India SBIN0013630 JHARIGAON 3483

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