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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:57:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_170823APB_FTO_469650
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-30-004-021-003/3080333
(TELONADIGAM) 		2430004021NRG24170820230562216 17/08/2023 SONU JANI 2430004021WL016261 SONU JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4974024936 SONU JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-021-003/3183
(TELONADIGAM) 		2430004021NRG24170820230562218 17/08/2023 BADE JANI 2430004021WL016261 BADE JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4974024937 MRS BADE JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-021-003/3215
(TELONADIGAM) 		2430004021NRG24170820230562219 17/08/2023 CHNADRU JANI 2430004021WL016261 CHNADRU JANI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4974024935 Mr. CHANDRU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 JHORIGAM OR-30-004-021-003/30631
(TELONADIGAM) 		2430004021NRG24170820230562215 17/08/2023 PHULCHAND JANI 2430004021WL016261 PHULCHAND JANI 764001 474 474 Processed 30/08/2023 4974024934 Mrs. RAJMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004021_170823APB_FTO_469650 76407601 474
2 JHORIGAM OR2430004021_170823APB_FTO_469650 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422

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