Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_231023APB_FTO_678012
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-30-004-018-002/15705
(PALIA) 		2430004018NRG24231020230738661 23/10/2023 BHASKAR SANTA 2430004018WL049841 BHASKAR SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7276153185 BHASKAR SANTA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-018-004/31163
(PALIA) 		2430004018NRG24231020230738665 23/10/2023 SONU GOUD 2430004018WL049841 SONU GOUD 00415 SBIN0013630 474 474 Processed 10/11/2023 7276153186 SHRI SANU GOUD STATE BANK OF INDIA(508548)
SubTotal 4029 4029
3 JHORIGAM OR-30-004-018-003/311472
(PALIA) 		2430004018NRG24231020230738663 23/10/2023 GOBINDA MEHER 2430004018WL049841 GOBINDA MEHER 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276153184 GOBINDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_231023APB_FTO_678012 State Bank of India SBIN0013630 JHARIGAON 4029
2 JHORIGAM OR2430004018_231023APB_FTO_678012 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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