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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200723APB_FTO_361913
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-30-004-003-004/19529
(BANUAGUDA) 		2430004000NRG24200720230476614 20/07/2023 GHANA HARIJAN 2430004WL011911 GHANA HARIJAN 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964399040 MR GHANA HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-004/19652
(BANUAGUDA) 		2430004000NRG24200720230476622 20/07/2023 SAMADU PANDE 2430004WL011911 SAMADU PANDE 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964399039 Mr. SAMADU PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-003-002/10942
(BANUAGUDA) 		2430004000NRG24200720230476599 20/07/2023 SAMANDU BHATRA 2430004WL011911 SAMANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964399042 SAMADU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-004/19536
(BANUAGUDA) 		2430004000NRG24200720230476616 20/07/2023 MAJHI GOUDA 2430004WL011911 MAJHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964399041 MAJHI GOUDA AXIS BANK(607153)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_200723APB_FTO_361913 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004_200723APB_FTO_361913 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318

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