Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52766
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-30-004-018-006/31084
(PALIA) 		2430004000NRG24240420230038074 26/04/2023 NAMITA DURGA 2430004WL000859 NAMITA DURGA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402003549 NAMITA DURGA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24240420230038058 26/04/2023 DAYANIDHI DURGA 2430004WL000859 DAYANIDHI DURGA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402003550 MR DAYANIDHI DURGA ()
3 JHORIGAM OR-30-004-018-006/12063
(PALIA) 		2430004000NRG24240420230038065 26/04/2023 DEBAKI HARIJAN 2430004WL000859 DEBAKI HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402003551 MRS DEBAKI HARIJAN ()
SubTotal 3318 3318
4 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24240420230038048 26/04/2023 MANAMATI HARIJAN 2430004WL000859 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402003547 MRS MANAMATI HARIJAN ()
5 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24240420230038055 26/04/2023 DHANAMATI DURGA 2430004WL000859 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402003548 MRS DHANAMATI DURGA ()
6 JHORIGAM OR-30-004-018-006/311344
(PALIA) 		2430004000NRG24240420230038076 26/04/2023 BIRENDRA DURGA 2430004WL000859 BIRENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402003545 MR BIRENDRA DURGA ()
7 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004000NRG24240420230038078 26/04/2023 CHAKRA HARIJAN 2430004WL000859 CHAKRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1402003546 SHRI CHAKRADHAR HARIJAN ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_52766 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_260423FTO_52766 State Bank of India SBIN0001341 UMERKOTE 3318
3 JHORIGAM OR2430004_260423FTO_52766 State Bank of India SBIN0013630 JHARIGAON 6636

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