Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_161223FTO_900497
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-30-004-015-001/371441
(JHORIGAM) 		2430004015NRG24151220230907315 16/12/2023 SANJITA PANAKA 2430004015WL066833 SANJITA PANAKA 00415 SBIN0013630 2394 2394 Rejected 09/03/2024 1549158049 No Such Account
2 JHORIGAM OR-30-004-015-003/371525
(JHORIGAM) 		2430004015NRG24161220230909825 16/12/2023 SUBHADRA DURGA 2430004015WL066952 SUBHADRA DURGA 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549158050 MRS SUBHADRA DURGA ()
SubTotal 4788 4788
3 JHORIGAM OR-30-004-015-003/37101
(JHORIGAM) 		2430004015NRG24151220230907397 16/12/2023 SADASIB PATRA 2430004015WL066838 SADASIB PATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1549158048 SADASIB PATRA ()
SubTotal 2394 2394
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_161223FTO_900497 State Bank of India SBIN0013630 JHARIGAON 4788
2 JHORIGAM OR2430004015_161223FTO_900497 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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