Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_291223FTO_953684
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-30-004-009-004/7856
(CHITABEDA) 		2430004009NRG24Z251220230952549 29/12/2023 TURANJIBATI NAG 2430004009WL069141 TURANJIBATI NAG 00415 SBIN0013630 1161 1161 Processed 30/12/2023 8957208794 MRS TURUJIBATI NAG ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-009-001/36407
(CHITABEDA) 		2430004009NRG24Z251220230952556 29/12/2023 KABITA NAYAK 2430004009WL069142 KABITA NAYAK 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8957208795 KABITA NAYAK ()
3 JHORIGAM OR-30-004-009-004/36886
(CHITABEDA) 		2430004009NRG24Z251220230952546 29/12/2023 TILAY GOND 2430004009WL069141 TILAY GOND 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8957208796 TILAY GOND ()
4 JHORIGAM OR-30-004-009-004/7852
(CHITABEDA) 		2430004009NRG24Z241220230950898 29/12/2023 MALI MAJHI 2430004009WL069033 MALI MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 30/12/2023 8957208797 MALI 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 OR2430004009_291223FTO_953684 State Bank of India SBIN0013630 JHARIGAON 1161
2 JHORIGAM OR2430004009_291223FTO_953684 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3483

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