Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210723APB_FTO_365659
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-30-004-001-002/30660
(BADATEMRA) 		2430004000NRG24210720230480610 21/07/2023 TRINATH JANI 2430004WL012012 TRINATH JANI 00415 SBIN0010933 948 948 Processed 30/08/2023 4976380877 MR TRINATH JANI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004000NRG24210720230480601 21/07/2023 RUKMANI JANI 2430004WL012012 RUKMANI JANI 00415 SBIN0013630 948 948 Processed 30/08/2023 4976380876 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004000NRG24210720230480628 21/07/2023 RAMESH HARIJAN 2430004WL012012 RAMESH HARIJAN 00415 SBIN0013630 948 948 Processed 30/08/2023 4976380875 SHRI RAMESH DANGARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210723APB_FTO_365659 State Bank of India SBIN0010933 DABUGAON 948
2 JHORIGAM OR2430004_210723APB_FTO_365659 State Bank of India SBIN0013630 JHARIGAON 1896

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