Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010823APB_FTO_399601
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-30-004-001-002/30660
(BADATEMRA) 		2430004000NRG24300720230508686 01/08/2023 TRINATH JANI 2430004WL012844 TRINATH JANI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4973654160 MR TRINATH JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004000NRG24300720230508677 01/08/2023 RUKMANI JANI 2430004WL012844 RUKMANI JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973654158 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004000NRG24300720230508704 01/08/2023 RAMESH HARIJAN 2430004WL012844 RAMESH HARIJAN 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973654159 SHRI RAMESH DANGARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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_010823APB_FTO_399601 State Bank of India SBIN0010933 DABUGAON 1659
2 JHORIGAM OR2430004_010823APB_FTO_399601 State Bank of India SBIN0013630 JHARIGAON 3318

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