Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_111023APB_FTO_630067
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-30-004-014-004/27792
(GURSINGHA) 		2430004000NRG24061020230697752 11/10/2023 BHAGBATI MAJHI 2430004WL042352 BHAGBATI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7256815823 BHAGABATI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-004/27717
(GURSINGHA) 		2430004000NRG24061020230697783 11/10/2023 TULADEI PATEL 2430004WL042362 TULADEI PATEL 751001 3555 3555 Processed 09/11/2023 7256815824 TULADEI PATEL BANK OF BARODA(606985)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_111023APB_FTO_630067 76407601 3555
2 JHORIGAM OR2430004014_111023APB_FTO_630067 State Bank of India SBIN0013630 JHARIGAON 3555

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