Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150423APB_FTO_23177
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-30-004-016-005/18352
(KANAKOTA) 		2430004000NRG24150420230009178 15/04/2023 SAMIR RAY 2430004WL000196 SAMIR RAY 00415 SBIN0001341 948 948 Processed 11/05/2023 1436748751 MR SAMIR RAY STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-005/18434
(KANAKOTA) 		2430004000NRG24150420230009188 15/04/2023 MAHADEB PUJARI 2430004WL000196 MAHADEB PUJARI 00415 SBIN0001341 948 948 Processed 11/05/2023 1436748749 MAHADEB PUJARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 JHORIGAM OR-30-004-016-005/18333
(KANAKOTA) 		2430004000NRG24150420230009174 15/04/2023 PARAMBILASH 2430004WL000196 PARAMBILASH 00415 SBIN0013630 948 948 Processed 11/05/2023 1436748750 MR LALIT GAUD STATE BANK OF INDIA(508548)
SubTotal 948 948
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_150423APB_FTO_23177 State Bank of India SBIN0001341 UMERKOTE 1896
2 JHORIGAM OR2430004_150423APB_FTO_23177 State Bank of India SBIN0013630 JHARIGAON 948

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