Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311223APB_FTO_960578
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-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24231120230808424 31/12/2023 DURA MAJHI 2430004014WL059174 DURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8988655800 DURA MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24291120230833845 31/12/2023 DURA MAJHI 2430004014WL061150 DURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8988655799 DURA MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-014-003/37662
(GURSINGHA) 		2430004014NRG24301220230976802 31/12/2023 KAMLU JANI 2430004014WL070697 KAMLU JANI 764001 2394 2394 Processed 01/01/2024 8988655798 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_311223APB_FTO_960578 76407601 2394
2 JHORIGAM OR2430004014_311223APB_FTO_960578 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 3318

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