Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230523APB_FTO_148327
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-30-004-001-001/20717
(BADATEMRA) 		2430004000NRG24230520230196344 23/05/2023 BAIDA GOUDA 2430004WL004755 BAIDA GOUDA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1879435826 BAIDYA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 JHORIGAM OR-30-004-001-001/20746
(BADATEMRA) 		2430004000NRG24230520230196348 23/05/2023 SUKAMAN MAJHI 2430004WL004755 SUKAMAN MAJHI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1879435827 SHRI SUKMANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-001-001/20780
(BADATEMRA) 		2430004000NRG24230520230196358 23/05/2023 PADAN PAIKA 2430004WL004755 PADAN PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1879435828 Mr. PADAN PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230523APB_FTO_148327 State Bank of India SBIN0013630 JHARIGAON 3318
2 JHORIGAM OR2430004_230523APB_FTO_148327 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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