Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_081223FTO_868007
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) 		2430004000NRG24Z071220230870525 08/12/2023 KAMAL LOCHAN MAJHI 2430004WL063975 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 690 690 Processed 09/12/2023 8432840999 KAMAL LOCHAN MAJHI ()
SubTotal 690 690
2 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24Z071220230870498 08/12/2023 CHANCHALA MAJHI 2430004WL063975 CHANCHALA MAJHI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432841003 MRS CHANCHALA MAJHI ()
3 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24Z071220230870502 08/12/2023 RUKMAN JANI 2430004WL063975 RUKMAN JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432841001 MR RUKMAN JANI ()
4 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24Z071220230870511 08/12/2023 MAHADEV JANI 2430004WL063975 MAHADEV JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432841004 MR MADHAB JANI ()
5 JHORIGAM OR-30-004-019-001/30816
(PHUPUGAM) 		2430004000NRG24Z071220230870515 08/12/2023 CHANDRIKA JANI 2430004WL063975 CHANDRIKA JANI 00415 SBIN0013630 690 690 Processed 09/12/2023 8432841002 MRS CHANDRIKA JANI ()
SubTotal 2760 2760
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24Z071220230870523 08/12/2023 GHANASYAM MAJHI 2430004WL063975 GHANASYAM MAJHI 00553 INDB0000695 690 690 Processed 09/12/2023 8432841000 GHANASYAM MAJHI ()
SubTotal 690 690
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_081223FTO_868007 Bank of Baroda BARB0UMARKO UMARKOTE 690
2 JHORIGAM OR2430004_081223FTO_868007 State Bank of India SBIN0013630 JHARIGAON 2760
3 JHORIGAM OR2430004_081223FTO_868007 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 690

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