Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_161023APB_FTO_649074
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-30-004-014-001/27162
(GURSINGHA) 		2430004014NRG24121020230710042 16/10/2023 SITAME SANTA 2430004014WL045262 SITAME SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7330028636 SITAME SANTA BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-004/27904
(GURSINGHA) 		2430004014NRG24121020230710036 16/10/2023 JALADHAR GOUDA 2430004014WL045259 JALADHAR GOUDA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330028635 JALADHAR GOUDA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-004/37942
(GURSINGHA) 		2430004014NRG24141020230715172 16/10/2023 BIPIN MAJHI 2430004014WL046093 BIPIN MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330028634 BIPIN MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_161023APB_FTO_649074 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004014_161023APB_FTO_649074 State Bank of India SBIN0013630 JHARIGAON 7110

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