Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_071223FTO_859715
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-30-004-006-001/90944
(CHACHA) 		2430004006NRG24Z031220230850301 07/12/2023 JAYSON MAJHI 2430004006WL062509 JAYSON MAJHI 00045 BARB0UMARKO 230 230 Processed 07/12/2023 8357726088 JAYSON MAJHI ()
SubTotal 230 230
2 JHORIGAM OR-30-004-006-002/312478
(CHACHA) 		2430004006NRG24Z011220230843890 07/12/2023 NABITA HARIJAN 2430004006WL061997 NABITA HARIJAN 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8357726092 MRS NABITA HARIJAN ()
3 JHORIGAM OR-30-004-006-002/312478
(CHACHA) 		2430004006NRG24Z011220230843889 07/12/2023 NAMITA HARIJAN 2430004006WL061997 NAMITA HARIJAN 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8357726091 MRS NABITA HARIJAN ()
4 JHORIGAM OR-30-004-006-002/90999
(CHACHA) 		2430004006NRG24Z061220230865378 07/12/2023 SADAB GOUD 2430004006WL063621 SADAB GOUD 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8357726095 SHRI SADAB GOUD ()
5 JHORIGAM OR-30-004-006-002/91278
(CHACHA) 		2430004006NRG24Z061220230865370 07/12/2023 KUNI GOUD 2430004006WL063617 KUNI GOUD 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8357726094 MISS KUNI GOUDA ()
6 JHORIGAM OR-30-004-006-006/312479
(CHACHA) 		2430004006NRG24Z061220230865666 07/12/2023 TARULATA BHATRA 2430004006WL063650 TARULATA BHATRA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8357726093 MRS TARULATA BHATRA ()
SubTotal 5805 5805
7 JHORIGAM OR-30-004-006-002/91197
(CHACHA) 		2430004006NRG24Z031220230850307 07/12/2023 DAULA BISOI 2430004006WL062509 DAULA BISOI 00691 IPOS0000001 230 230 Processed 07/12/2023 8357726090 DAULA BISOI ()
8 JHORIGAM OR-30-004-006-002/91269
(CHACHA) 		2430004006NRG24Z031220230850309 07/12/2023 BHAJAN MAJHI 2430004006WL062509 BHAJAN MAJHI 00691 IPOS0000001 230 230 Processed 07/12/2023 8357726089 BHAJAN MAJHI ()
SubTotal 460 460
Total 6495 6495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_071223FTO_859715 Bank of Baroda BARB0UMARKO UMARKOTE 230
2 JHORIGAM OR2430004006_071223FTO_859715 State Bank of India SBIN0013630 JHARIGAON 5805
3 JHORIGAM OR2430004006_071223FTO_859715 India Post Payments Bank IPOS0000001 NABARANGPUR 460

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