Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_161223FTO_900504
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) 		2430004015NRG24Z151220230907316 16/12/2023 SANJITA PANAKA 2430004015WL066833 SANJITA PANAKA 00415 SBIN0013630 1161 1161 Rejected 18/12/2023 8732571977 No Such Account
2 JHORIGAM OR-30-004-015-003/371525
(JHORIGAM) 		2430004015NRG24Z161220230909826 16/12/2023 SUBHADRA DURGA 2430004015WL066952 SUBHADRA DURGA 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732571978 MRS SUBHADRA DURGA ()
SubTotal 2322 2322
3 JHORIGAM OR-30-004-015-003/37101
(JHORIGAM) 		2430004015NRG24Z151220230907404 16/12/2023 SADASIB PATRA 2430004015WL066838 SADASIB PATRA 00691 IPOS0000001 1161 1161 Processed 18/12/2023 8732571976 SADASIB PATRA ()
SubTotal 1161 1161
Total 3483 3483

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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_900504 State Bank of India SBIN0013630 JHARIGAON 2322
2 JHORIGAM OR2430004015_161223FTO_900504 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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