Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_051223FTO_852486
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-30-004-019-001/31087
(PHUPUGAM) 		2430004000NRG24301120230836408 05/12/2023 KAMAL LOCHAN MAJHI 2430004WL061390 KAMAL LOCHAN MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104025185 KAMAL LOCHAN MAJHI ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24301120230836381 05/12/2023 CHANCHALA MAJHI 2430004WL061390 CHANCHALA MAJHI 00415 SBIN0013630 1185 1185 Processed 29/02/2024 1104025189 MRS CHANCHALA MAJHI ()
3 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24301120230836385 05/12/2023 RUKMAN JANI 2430004WL061390 RUKMAN JANI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1104025187 MR RUKMAN JANI ()
4 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24301120230836394 05/12/2023 MAHADEV JANI 2430004WL061390 MAHADEV JANI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1104025190 MR MADHAB JANI ()
5 JHORIGAM OR-30-004-019-001/30816
(PHUPUGAM) 		2430004000NRG24301120230836398 05/12/2023 CHANDRIKA JANI 2430004WL061390 CHANDRIKA JANI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1104025188 MRS CHANDRIKA JANI ()
SubTotal 5451 5451
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24301120230836406 05/12/2023 GHANASYAM MAJHI 2430004WL061390 GHANASYAM MAJHI 00553 INDB0000695 1422 1422 Processed 29/02/2024 1104025186 GHANASYAM MAJHI ()
SubTotal 1422 1422
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_051223FTO_852486 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004_051223FTO_852486 State Bank of India SBIN0013630 JHARIGAON 5451
3 JHORIGAM OR2430004_051223FTO_852486 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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