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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:12:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070423APB_FTO_13915
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-30-004-001-003/20659
(BADATEMRA) 		2430004000NRG23060420231150413 07/04/2023 JIBIT DANDRI 2430004WL041979 JIBIT DANDRI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394675955 JIBITYA HARIJAN BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004000NRG23060420231150415 07/04/2023 MAHENDRA HARIJAN 2430004WL041979 MAHENDRA HARIJAN 00415 SBIN0013630 666 666 Processed 10/05/2023 1394675957 SHRI MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-003/20669
(BADATEMRA) 		2430004000NRG23060420231150417 07/04/2023 RAINU HARIJAN 2430004WL041979 RAINU HARIJAN 00415 SBIN0013630 666 666 Processed 10/05/2023 1394675958 SHRI RAINU HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/20682
(BADATEMRA) 		2430004000NRG23060420231150428 07/04/2023 PURNA NAYAK 2430004WL041979 PURNA NAYAK 00415 SBIN0013630 666 666 Processed 10/05/2023 1394675956 MS PURNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070423APB_FTO_13915 State Bank of India SBIN0013630 JHARIGAON 2664

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