Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_100523FTO_99071
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-30-004-019-001/17112
(PHUPUGAM) 		2430004000NRG24080520230109943 10/05/2023 PUSPANJALI MAJHI 2430004WL002585 PUSPANJALI MAJHI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1638128258 MRS PUSPANJALI MAJHI ()
2 JHORIGAM OR-30-004-019-001/17123
(PHUPUGAM) 		2430004000NRG24090520230117128 10/05/2023 SRIMATI BANJARA 2430004WL002749 SRIMATI BANJARA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1638128260 MRS SRIMATI BANJARA ()
3 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM) 		2430004000NRG24090520230117130 10/05/2023 NINIMA HARIJAN 2430004WL002749 NINIMA HARIJAN 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1638128257 MRS NILIMA HARIJAN ()
4 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM) 		2430004000NRG24090520230117136 10/05/2023 SYAM BANJARA 2430004WL002749 SYAM BANJARA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1638128259 MRS NABINA BANJARA ()
5 JHORIGAM OR-30-004-019-001/311939
(PHUPUGAM) 		2430004000NRG24090520230117141 10/05/2023 HANSA BANJARA 2430004WL002749 HANSA BANJARA 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1638128261 MRS HANSA BANJARA ()
SubTotal 7347 7347
6 JHORIGAM OR-30-004-019-001/311940
(PHUPUGAM) 		2430004000NRG24090520230117142 10/05/2023 DEBRAJ BANJARA 2430004WL002749 DEBRAJ BANJARA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638128262 DEBRAJ BANJARA ()
SubTotal 1422 1422
7 JHORIGAM OR-30-004-019-001/31009
(PHUPUGAM) 		2430004000NRG24090520230117134 10/05/2023 KAMALA MAJHI 2430004WL002749 KAMALA MAJHI 00553 INDB0000695 1422 1422 Processed 17/05/2023 1638128255 KAMALA MAJHI ()
SubTotal 1422 1422
8 JHORIGAM OR-30-004-019-001/311972
(PHUPUGAM) 		2430004000NRG24090520230117147 10/05/2023 RAMAKRUSNA BHATRA 2430004WL002749 RAMAKRUSNA BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638128256 RAMAKRUSNA BHATRA ()
SubTotal 1422 1422
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_100523FTO_99071 State Bank of India SBIN0013630 JHARIGAON 7347
2 JHORIGAM OR2430004_100523FTO_99071 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422
3 JHORIGAM OR2430004_100523FTO_99071 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
4 JHORIGAM OR2430004_100523FTO_99071 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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