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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_051223FTO_852501
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-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24Z301120230836451 05/12/2023 KAMAL LOCHAN MAJHI 2430004WL061390 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 690 690 Processed 06/12/2023 8301399282 KAMAL LOCHAN MAJHI ()
SubTotal 690 690
2 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24Z301120230836424 05/12/2023 CHANCHALA MAJHI 2430004WL061390 CHANCHALA MAJHI 00415 SBIN0013630 575 575 Processed 06/12/2023 8301399286 MRS CHANCHALA MAJHI ()
3 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24Z301120230836428 05/12/2023 RUKMAN JANI 2430004WL061390 RUKMAN JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301399284 MR RUKMAN JANI ()
4 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24Z301120230836437 05/12/2023 MAHADEV JANI 2430004WL061390 MAHADEV JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301399287 MR MADHAB JANI ()
5 JHORIGAM OR-30-004-019-001/30816
(PHUPUGAM) 		2430004000NRG24Z301120230836441 05/12/2023 CHANDRIKA JANI 2430004WL061390 CHANDRIKA JANI 00415 SBIN0013630 690 690 Processed 06/12/2023 8301399285 MRS CHANDRIKA JANI ()
SubTotal 2645 2645
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24Z301120230836449 05/12/2023 GHANASYAM MAJHI 2430004WL061390 GHANASYAM MAJHI 00553 INDB0000695 690 690 Processed 06/12/2023 8301399283 GHANASYAM MAJHI ()
SubTotal 690 690
Total 4025 4025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_051223FTO_852501 Bank of Baroda BARB0UMARKO UMARKOTE 690
2 JHORIGAM OR2430004_051223FTO_852501 State Bank of India SBIN0013630 JHARIGAON 2645
3 JHORIGAM OR2430004_051223FTO_852501 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 690

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