Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:27:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_925846
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) 		2430004022NRG24221220230937485 22/12/2023 KAMAL LOCHAN MAJHI 2430004WL068523 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549131857 KAMAL LOCHAN MAJHI ()
2 JHORIGAM OR-30-004-019-001/31087
(PHUPUGAM) 		2430004022NRG24221220230937487 22/12/2023 KAMAL LOCHAN MAJHI 2430004WL068523 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549131856 KAMAL LOCHAN MAJHI ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24221220230937460 22/12/2023 PUSPANJALI MAJHI 2430004WL068523 PUSPANJALI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549131858 MRS PUSPANJALI MAJHI ()
4 JHORIGAM OR-30-004-019-001/17112
(PHUPUGAM) 		2430004022NRG24221220230937462 22/12/2023 PUSPANJALI MAJHI 2430004WL068523 PUSPANJALI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549131859 MRS PUSPANJALI MAJHI ()
5 JHORIGAM OR-30-004-019-001/312130
(PHUPUGAM) 		2430004022NRG24221220230937493 22/12/2023 CHAUBANI HARIJAN 2430004WL068523 CHAUBANI HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549131861 MRS CHAUBANI HARIJAN ()
6 JHORIGAM OR-30-004-019-001/312130
(PHUPUGAM) 		2430004022NRG24221220230937494 22/12/2023 CHAUBANI HARIJAN 2430004WL068523 CHAUBANI HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549131860 MRS CHAUBANI HARIJAN ()
7 JHORIGAM OR-30-004-019-001/312179
(PHUPUGAM) 		2430004022NRG24221220230937497 22/12/2023 GOUTAM MAJHI 2430004WL068523 GOUTAM MAJHI 00415 SBIN0013630 1659 1659 Rejected 09/03/2024 1549131865 No Such Account
8 JHORIGAM OR-30-004-019-001/312179
(PHUPUGAM) 		2430004022NRG24221220230937498 22/12/2023 GOUTAM MAJHI 2430004WL068523 GOUTAM MAJHI 00415 SBIN0013630 1659 1659 Rejected 09/03/2024 1549131864 No Such Account
9 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24221220230937499 22/12/2023 SIMANCHALA MAJHI 2430004WL068523 SIMANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549131863 SHRI PADMAN MAJHI ()
10 JHORIGAM OR-30-004-022-001/311946
(PHUPUGAM) 		2430004022NRG24221220230937501 22/12/2023 SIMANCHALA MAJHI 2430004WL068523 SIMANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549131862 SHRI PADMAN MAJHI ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223FTO_925846 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004_221223FTO_925846 State Bank of India SBIN0013630 JHARIGAON 13272

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