Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270723APB_FTO_387067
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-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24270720230501818 27/07/2023 JALBATI 2430004WL012600 JALBATI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4980100546 Mrs. JALABATI MAJHI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24270720230501817 27/07/2023 RABINDRA MAJHI 2430004WL012600 RABINDRA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4980100545 SHRI RABINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-014-001/30416
(GURSINGHA) 		2430004000NRG24270720230501814 27/07/2023 KARNA PANDE 2430004WL012600 KARNA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980100544 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 JHORIGAM OR-30-004-014-001/308043
(GURSINGHA) 		2430004000NRG24270720230501831 27/07/2023 SABITA SANTA 2430004WL012600 SABITA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4980100542 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHORIGAM OR-30-004-014-001/308045
(GURSINGHA) 		2430004000NRG24270720230501832 27/07/2023 CHANDRABATI SANTA 2430004WL012600 CHANDRABATI SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4980100543 CHANDRABATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_270723APB_FTO_387067 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004_270723APB_FTO_387067 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
3 JHORIGAM OR2430004_270723APB_FTO_387067 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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