Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_021223FTO_841472
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-30-004-015-003/371497
(JHORIGAM) 		2430004015NRG24Z021220230844976 02/12/2023 PUSTAM GOUD 2430004015WL062049 PUSTAM GOUD 00045 BARB0UMARKO 1161 1161 Processed 04/12/2023 8202383410 PUSTAM GOUD ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-015-001/371441
(JHORIGAM) 		2430004015NRG24Z021220230844968 02/12/2023 SANJITA PANAKA 2430004015WL062048 SANJITA PANAKA 00415 SBIN0013630 1161 1161 Rejected 04/12/2023 8202383416 No Such Account
3 JHORIGAM OR-30-004-015-003/371499
(JHORIGAM) 		2430004015NRG24Z021220230844970 02/12/2023 KAMALADEI MALI 2430004015WL062048 KAMALADEI MALI 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8202383413 MRS KAMALA MALI ()
4 JHORIGAM OR-30-004-015-003/371500
(JHORIGAM) 		2430004015NRG24Z021220230844977 02/12/2023 SAVYARANI NAG 2430004015WL062049 SAVYARANI NAG 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8202383412 MRS SABHYABATI NAG ()
5 JHORIGAM OR-30-004-015-003/371501
(JHORIGAM) 		2430004015NRG24Z021220230844971 02/12/2023 RAJESHWARI GOUD 2430004015WL062048 RAJESHWARI GOUD 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8202383411 MRS RAJESWARI GOUD ()
6 JHORIGAM OR-30-004-015-003/371502
(JHORIGAM) 		2430004015NRG24Z021220230844972 02/12/2023 LAXMI GOUD 2430004015WL062048 LAXMI GOUD 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8202383414 MRS LAXMI GOUD ()
7 JHORIGAM OR-30-004-015-003/371504
(JHORIGAM) 		2430004015NRG24Z021220230845782 02/12/2023 RAMACHANDRA NAYAK 2430004015WL062117 RAMACHANDRA NAYAK 00415 SBIN0013630 1161 1161 Processed 04/12/2023 8202383415 MRS THAKURANI MAJHI ()
SubTotal 6966 6966
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_021223FTO_841472 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004015_021223FTO_841472 State Bank of India SBIN0013630 JHARIGAON 6966

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