Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_240823FTO_476546
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-30-004-014-004/27787
(GURSINGHA) 		2430004014NRG24240820230575033 24/08/2023 JAYADHAR MAJHI 2430004014WL017286 JAYADHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272963607 SHRI JAYASINGH MAJHI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-014-001/26966
(GURSINGHA) 		2430004014NRG24240820230575112 24/08/2023 BALABHA PANDE 2430004014WL017288 BALABHA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272963608 BALABHA PANDE ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_240823FTO_476546 State Bank of India SBIN0013630 JHARIGAON 1659
2 JHORIGAM OR2430004014_240823FTO_476546 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1659

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