Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190723APB_FTO_352817
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-30-004-007-007/9434
(CHAKALAPADAR) 		2430004000NRG24190720230471691 19/07/2023 KAMALA SANTA 2430004WL011762 KAMALA SANTA 00415 SBIN0013630 948 948 Processed 30/08/2023 4962729434 MRS KAMALA SANTA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-007-007/9434
(CHAKALAPADAR) 		2430004000NRG24190720230471692 19/07/2023 KAMALA SANTA 2430004WL011762 KAMALA SANTA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962729433 MRS KAMALA SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-007-007/9451
(CHAKALAPADAR) 		2430004000NRG24190720230471693 19/07/2023 DAMBARU MAJHI 2430004WL011762 DAMBARU MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4962729436 SHRI DAMBARU MAJHI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-007-007/9451
(CHAKALAPADAR) 		2430004000NRG24190720230471694 19/07/2023 DAMBARU MAJHI 2430004WL011762 DAMBARU MAJHI 00415 SBIN0013630 948 948 Processed 30/08/2023 4962729435 SHRI DAMBARU MAJHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190723APB_FTO_352817 State Bank of India SBIN0013630 JHARIGAON 4740

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