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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_281223APB_FTO_948799
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-30-004-018-003/311629
(PALIA) 		2430004018NRG24Z271220230959461 28/12/2023 MATHURA MEHERA 2430004018WL069629 MATHURA MEHERA 00045 BARB0UMARKO 1161 1161 Processed 29/12/2023 8936173934 MATHURA MEHERA BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-018-002/311680
(PALIA) 		2430004018NRG24Z271220230959459 28/12/2023 BALI SANTA 2430004018WL069629 BALI SANTA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936173933 MRS FULAME SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-004/311685
(PALIA) 		2430004018NRG24Z271220230959364 28/12/2023 PREM MANGALI 2430004018WL069621 PREM MANGALI 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8936173932 MRS PREM MANGALI STATE BANK OF INDIA(508548)
SubTotal 2322 2322
4 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004018NRG24Z271220230959460 28/12/2023 SARASWATI MEHER 2430004018WL069629 SARASWATI MEHER 751001 1161 1161 Processed 29/12/2023 8936173935 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-004/5671
(PALIA) 		2430004018NRG24Z271220230959367 28/12/2023 CHANDRA DEI NAYAK 2430004018WL069621 CHANDRA DEI NAYAK 751001 1161 1161 Processed 29/12/2023 8936173937 MRS CHANDRADEI NAYAK STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-005/30373
(PALIA) 		2430004018NRG24Z271220230959368 28/12/2023 MANGAY GOUDA 2430004018WL069621 MANGAY GOUDA 751001 1161 1161 Processed 29/12/2023 8936173936 MANGALSAE GOUD BANK OF BARODA(606985)
SubTotal 3483 3483
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_281223APB_FTO_948799 76407601 3483
2 JHORIGAM OR2430004018_281223APB_FTO_948799 Bank of Baroda BARB0UMARKO UMARKOTE 1161
3 JHORIGAM OR2430004018_281223APB_FTO_948799 State Bank of India SBIN0013630 JHARIGAON 2322

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