Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_180423APB_FTO_29863
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-30-004-018-003/15892
(PALIA) 		2430004000NRG24170420230013763 18/04/2023 PRAMILA MEHER 2430004WL000307 PRAMILA MEHER 751001 1659 1659 Processed 10/05/2023 1399014997 MRS PRAMILA MEHER STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-018-003/15933
(PALIA) 		2430004000NRG24170420230013766 18/04/2023 DHANAMATI HARIJAN 2430004WL000307 DHANAMATI HARIJAN 751001 1659 1659 Processed 10/05/2023 1399014998 MRS DHANMATI HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24170420230013777 18/04/2023 SANU BHATRA 2430004WL000307 SANU BHATRA 751001 1659 1659 Processed 10/05/2023 1399015001 SHRI SANU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24170420230013780 18/04/2023 BINATA MEHER 2430004WL000307 BINATA MEHER 751001 1659 1659 Processed 10/05/2023 1399015000 MRS BANITA MEHER STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24170420230013779 18/04/2023 MURALI MEHER 2430004WL000307 MURALI MEHER 751001 1659 1659 Processed 10/05/2023 1399014999 SHRI MURALIDHAR MEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_180423APB_FTO_29863 76400100 8295

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