Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150923APB_FTO_531248
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-30-004-003-001/10592
(BANUAGUDA) 		2430004000NRG24150920230647543 15/09/2023 GAJAMATI MAJHI 2430004WL033185 GAJAMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263330884 MISS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-003/19294
(BANUAGUDA) 		2430004000NRG24150920230647567 15/09/2023 NARASING MAJHI 2430004WL033185 NARASING MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263330885 SHRI NARASING MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-003-003/19295
(BANUAGUDA) 		2430004000NRG24150920230647568 15/09/2023 AMBIKA MAJHI 2430004WL033185 AMBIKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263330886 MRS AMBIKA DHARUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_150923APB_FTO_531248 State Bank of India SBIN0013630 JHARIGAON 2844
2 JHORIGAM OR2430004_150923APB_FTO_531248 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422

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