Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040423APB_FTO_10435
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-30-004-007-003/311137
(CHAKALAPADAR) 		2430004000NRG23040420231149101 04/04/2023 HIRAMANI CHHATRIYA 2430004WL041941 HIRAMANI CHHATRIYA 00045 BARB0NABARA 444 444 Processed 03/05/2023 1174141863 MR ASIEI CHATRIEA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-007-003/311137
(CHAKALAPADAR) 		2430004000NRG23040420231149102 04/04/2023 HIRAMANI CHHATRIYA 2430004WL041941 HIRAMANI CHHATRIYA 00045 BARB0NABARA 444 444 Processed 03/05/2023 1174141864 HIRAMANI PANAKA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-007-003/311137
(CHAKALAPADAR) 		2430004000NRG23040420231149103 04/04/2023 HIRAMANI CHHATRIYA 2430004WL041941 HIRAMANI CHHATRIYA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174141865 MR ASIEI CHATRIEA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-007-003/311137
(CHAKALAPADAR) 		2430004000NRG23040420231149104 04/04/2023 HIRAMANI CHHATRIYA 2430004WL041941 HIRAMANI CHHATRIYA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174141866 HIRAMANI PANAKA BANK OF BARODA(606985)
SubTotal 3552 3552
5 JHORIGAM OR-30-004-007-003/31095
(CHAKALAPADAR) 		2430004000NRG23040420231149099 04/04/2023 DHANAMATI MAJHI 2430004WL041941 DHANAMATI MAJHI 00045 BARB0UMARKO 1332 1332 Processed 03/05/2023 1174141867 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-007-003/31095
(CHAKALAPADAR) 		2430004000NRG23040420231149100 04/04/2023 DHANAMATI MAJHI 2430004WL041941 DHANAMATI MAJHI 00045 BARB0UMARKO 444 444 Processed 03/05/2023 1174141868 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
7 JHORIGAM OR-30-004-007-003/311139
(CHAKALAPADAR) 		2430004000NRG23040420231149110 04/04/2023 KUMARI PUJARI 2430004WL041941 KUMARI PUJARI 00415 SBIN0013630 444 444 Processed 03/05/2023 1174141861 MRS KUMARI PUJARI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-007-003/311139
(CHAKALAPADAR) 		2430004000NRG23040420231149112 04/04/2023 KUMARI PUJARI 2430004WL041941 KUMARI PUJARI 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1174141862 MRS KUMARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040423APB_FTO_10435 Bank of Baroda BARB0NABARA Nabarangapur 3552
2 JHORIGAM OR2430004_040423APB_FTO_10435 Bank of Baroda BARB0UMARKO UMARKOTE 1776
3 JHORIGAM OR2430004_040423APB_FTO_10435 State Bank of India SBIN0013630 JHARIGAON 1776

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