Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_190723FTO_353227
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-30-004-018-004/311671
(PALIA) 		2430004018NRG24180720230466692 19/07/2023 RUPADHAR SANTH 2430004018WL011619 RUPADHAR SANTH 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4964320522 MR RUPADHAR SANTA ()
2 JHORIGAM OR-30-004-018-004/311671
(PALIA) 		2430004018NRG24180720230466693 19/07/2023 RUPADHAR SANTH 2430004018WL011619 RUPADHAR SANTH 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4964320523 MR RUPADHAR SANTA ()
3 JHORIGAM OR-30-004-018-004/311672
(PALIA) 		2430004018NRG24180720230466694 19/07/2023 BALLABA SANTA 2430004018WL011619 BALLABA SANTA 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4964320524 MR BALLABA SANTA ()
4 JHORIGAM OR-30-004-018-004/311672
(PALIA) 		2430004018NRG24180720230466695 19/07/2023 BALLABA SANTA 2430004018WL011619 BALLABA SANTA 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4964320525 MR BALLABA SANTA ()
SubTotal 4740 4740
5 JHORIGAM OR-30-004-018-004/311334
(PALIA) 		2430004018NRG24180720230466689 19/07/2023 SOMANATH MAJHI 2430004018WL011619 SOMANATH MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4964320526 MR SOMANATH MAJHI ()
6 JHORIGAM OR-30-004-018-004/31167
(PALIA) 		2430004018NRG24180720230466691 19/07/2023 JAMITA SANTA 2430004018WL011619 JAMITA SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4964320527 MRS JAMITA SANTA ()
7 JHORIGAM OR-30-004-018-004/311674
(PALIA) 		2430004018NRG24180720230466696 19/07/2023 LAKSHMU SANTA 2430004018WL011619 LAKSHMU SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4964320528 SHRI LAKSHMU SANTA ()
8 JHORIGAM OR-30-004-018-004/311674
(PALIA) 		2430004018NRG24180720230466697 19/07/2023 LAKSHMU SANTA 2430004018WL011619 LAKSHMU SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4964320529 SHRI LAKSHMU SANTA ()
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_190723FTO_353227 State Bank of India SBIN0010933 DABUGAON 4740
2 JHORIGAM OR2430004018_190723FTO_353227 State Bank of India SBIN0013630 JHARIGAON 4740

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