Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_220324APB_FTO_1111071
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-30-004-019-001/311964
(PHUPUGAM) 		2430004022NRG24220320241120324 22/03/2024 LAXMAN MAJHI 2430004022WL080419 LAXMAN MAJHI 00415 SBIN0013630 2394 2394 Processed 12/04/2024 2897514904 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-019-001/31064
(PHUPUGAM) 		2430004022NRG24220320241120323 22/03/2024 DAMBARU MAJHI 2430004022WL080419 DAMBARU MAJHI 00553 INDB0000695 2394 2394 Processed 12/04/2024 2897514903 DAMBARU MAJHI INDUSIND BANK(607189)
SubTotal 2394 2394
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_220324APB_FTO_1111071 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004022_220324APB_FTO_1111071 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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