Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623FTO_272316
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-30-004-019-001/16998
(PHUPUGAM) 		2430004022NRG24210620230340568 23/06/2023 BAIKUNTHA MAJHI 2430004WL008428 BAIKUNTHA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2866125040 SHRI BAIKUNTH MAJHI ()
2 JHORIGAM OR-30-004-019-001/16998
(PHUPUGAM) 		2430004022NRG24210620230340569 23/06/2023 BAIKUNTHA MAJHI 2430004WL008428 BAIKUNTHA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2866125041 SHRI BAIKUNTH MAJHI ()
3 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004022NRG24210620230340571 23/06/2023 RUKMAN JANI 2430004WL008428 RUKMAN JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2866125038 MR RUKMAN JANI ()
4 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004022NRG24210620230340580 23/06/2023 MAHADEV JANI 2430004WL008428 MAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2866125039 MR MADHAB JANI ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004022NRG24210620230340585 23/06/2023 GHANASYAM MAJHI 2430004WL008428 GHANASYAM MAJHI 00553 INDB0000695 1659 1659 Processed 30/06/2023 2866125037 GHANASYAM MAJHI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623FTO_272316 State Bank of India SBIN0013630 JHARIGAON 6636
2 JHORIGAM OR2430004_230623FTO_272316 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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