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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040423APB_FTO_10462
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-30-004-007-001/30509
(CHAKALAPADAR) 		2430004000NRG23040420231149119 04/04/2023 KAILASH MAJHI 2430004WL041942 KAILASH MAJHI 00045 BARB0UMARKO 666 666 Processed 03/05/2023 1174146492 KAILASH MAJHI BANK OF BARODA(606985)
SubTotal 666 666
2 JHORIGAM OR-30-004-007-002/7200
(CHAKALAPADAR) 		2430004000NRG23040420231149132 04/04/2023 MAHENDRA GOPAL 2430004WL041942 MAHENDRA GOPAL 00415 SBIN0013630 444 444 Processed 03/05/2023 1174146493 SHRI MAHENDRA GAUDA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-007-003/9092
(CHAKALAPADAR) 		2430004000NRG23040420231149139 04/04/2023 RADHA JANI 2430004WL041942 RADHA JANI 00415 SBIN0013630 1110 1110 Processed 03/05/2023 1174146495 MRS RADHA JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-007-003/9092
(CHAKALAPADAR) 		2430004000NRG23040420231149140 04/04/2023 RADHA JANI 2430004WL041942 RADHA JANI 00415 SBIN0013630 444 444 Processed 03/05/2023 1174146494 MRS RADHA JANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_040423APB_FTO_10462 Bank of Baroda BARB0UMARKO UMARKOTE 666
2 JHORIGAM OR2430004_040423APB_FTO_10462 State Bank of India SBIN0013630 JHARIGAON 1998

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