Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_050124APB_FTO_972100
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-30-004-014-001/37775
(GURSINGHA) 		2430004014NRG24Z050120240997531 05/01/2024 SUSHANTA MOHANTY 2430004014WL071828 SUSHANTA MOHANTY 00415 SBIN0013630 690 690 Processed 08/01/2024 9270109533 SUSHANTA KUMAR MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 690 690
2 JHORIGAM OR-30-004-014-001/26968
(GURSINGHA) 		2430004014NRG24Z050120240997524 05/01/2024 Balaram Majhi 2430004014WL071828 Balaram Majhi 00474 SBIN0RRUKGB 690 690 Processed 08/01/2024 9270109535 BALRAM MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-014-001/26968
(GURSINGHA) 		2430004014NRG24Z050120240997525 05/01/2024 KANEK MAJHI 2430004014WL071828 KANEK MAJHI 00474 SBIN0RRUKGB 690 690 Processed 08/01/2024 9270109536 KANAKDEI MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-014-001/308091
(GURSINGHA) 		2430004014NRG24Z050120240997530 05/01/2024 PILSAYA GOUD 2430004014WL071828 PILSAYA GOUD 00474 SBIN0RRUKGB 690 690 Processed 08/01/2024 9270109534 PILASAYA GOUD BANK OF BARODA(606985)
SubTotal 2070 2070
5 JHORIGAM OR-30-004-014-001/30552
(GURSINGHA) 		2430004014NRG24Z050120240997527 05/01/2024 SANOSH KOLLAR 2430004014WL071828 SANOSH KOLLAR 764001 690 690 Processed 08/01/2024 9270109537 Mr. SANTOSH KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_050124APB_FTO_972100 76407601 690
2 JHORIGAM OR2430004014_050124APB_FTO_972100 State Bank of India SBIN0013630 JHARIGAON 690
3 JHORIGAM OR2430004014_050124APB_FTO_972100 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 690
4 JHORIGAM OR2430004014_050124APB_FTO_972100 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1380

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