Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290623APB_FTO_292498
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-30-004-001-003/30919
(BADATEMRA) 		2430004000NRG24290620230387922 29/06/2023 SITA JANI 2430004WL009539 SITA JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063833364 MRS SITA JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/30919
(BADATEMRA) 		2430004000NRG24290620230387921 29/06/2023 SITA JANI 2430004WL009539 SITA JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063833363 MRS SITA JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-003/30926
(BADATEMRA) 		2430004000NRG24290620230387924 29/06/2023 DASHARI JANI 2430004WL009539 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063833366 ABHI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/30926
(BADATEMRA) 		2430004000NRG24290620230387923 29/06/2023 DASHARI JANI 2430004WL009539 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063833365 ABHI JANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-001-003/30905
(BADATEMRA) 		2430004000NRG24290620230387920 29/06/2023 DAMU JANI 2430004WL009539 DAMU JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063833368 DAMU JANI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-001-003/30905
(BADATEMRA) 		2430004000NRG24290620230387919 29/06/2023 DAMU JANI 2430004WL009539 DAMU JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063833367 DAMU JANI BANK OF BARODA(606985)
SubTotal 3318 3318
7 JHORIGAM OR-30-004-001-001/20870
(BADATEMRA) 		2430004000NRG24290620230387700 29/06/2023 DHANASING MUDULI 2430004WL009539 DHANASING MUDULI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063833369 SHRI DHANSINGH MUDULI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-001-001/20870
(BADATEMRA) 		2430004000NRG24290620230387698 29/06/2023 DHANASING MUDULI 2430004WL009539 DHANASING MUDULI 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063833370 SHRI DHANSINGH MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_290623APB_FTO_292498 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 JHORIGAM OR2430004_290623APB_FTO_292498 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004_290623APB_FTO_292498 State Bank of India SBIN0013630 JHARIGAON 3318

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