Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_261223APB_FTO_936180
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-30-004-014-001/26962
(GURSINGHA) 		2430004014NRG24Z261220230957087 26/12/2023 TULA JANI 2430004014WL069477 TULA JANI 00045 BARB0UMARKO 805 805 Processed 29/12/2023 8936173973 TULA JANI BANK OF BARODA(606985)
SubTotal 805 805
2 JHORIGAM OR-30-004-014-001/26966
(GURSINGHA) 		2430004014NRG24Z261220230957088 26/12/2023 BALABHA PANDE 2430004014WL069477 BALABHA PANDE 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936173972 Mr. BALABA PANDEY UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-014-001/26967
(GURSINGHA) 		2430004014NRG24Z261220230957089 26/12/2023 NAKULA PANDE 2430004014WL069477 NAKULA PANDE 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936173974 Mr. NAKUL PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
4 JHORIGAM OR-30-004-014-001/308043
(GURSINGHA) 		2430004014NRG24Z261220230957121 26/12/2023 SABITA SANTA 2430004014WL069477 SABITA SANTA 00691 IPOS0000001 805 805 Processed 29/12/2023 8936173969 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-014-001/308044
(GURSINGHA) 		2430004014NRG24Z261220230957122 26/12/2023 CHAMPA SANTA 2430004014WL069477 CHAMPA SANTA 00691 IPOS0000001 805 805 Processed 29/12/2023 8936173970 CHAMPA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-014-001/308045
(GURSINGHA) 		2430004014NRG24Z261220230957123 26/12/2023 CHANDRABATI SANTA 2430004014WL069477 CHANDRABATI SANTA 00691 IPOS0000001 805 805 Processed 29/12/2023 8936173971 CHANDRABATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2415 2415
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_261223APB_FTO_936180 Bank of Baroda BARB0UMARKO UMARKOTE 805
2 JHORIGAM OR2430004014_261223APB_FTO_936180 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 805
3 JHORIGAM OR2430004014_261223APB_FTO_936180 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 805
4 JHORIGAM OR2430004014_261223APB_FTO_936180 India Post Payments Bank IPOS0000001 NABARANGPUR 2415

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