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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_141223FTO_891994
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-30-004-012-002/304187
(DONGARIGUDA) 		2430004012NRG24Z141220230900818 14/12/2023 ANAND BHATRA 2430004012WL066270 ANAND BHATRA 00354 PUNB0765900 1161 1161 Processed 15/12/2023 8660096246 ANAND BHATRA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-012-003/304212
(DONGARIGUDA) 		2430004012NRG24Z141220230900840 14/12/2023 MANAS KUMAR SAHOO 2430004012WL066275 MANAS KUMAR SAHOO 00415 SBIN0001341 1161 1161 Processed 15/12/2023 8660096247 MR MANAS KUMAR SAHOO ()
SubTotal 1161 1161
3 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24Z141220230900829 14/12/2023 SAJMANI BHATRA 2430004012WL066273 SAJMANI BHATRA 00415 SBIN0013630 1161 1161 Processed 15/12/2023 8660096248 MRS SAJMANI BHATRA ()
4 JHORIGAM OR-30-004-012-002/304186
(DONGARIGUDA) 		2430004012NRG24Z141220230900830 14/12/2023 SAJMANI BHATRA 2430004012WL066273 SAJMANI BHATRA 00415 SBIN0013630 1161 1161 Processed 15/12/2023 8660096249 MRS SAJMANI BHATRA ()
SubTotal 2322 2322
5 JHORIGAM OR-30-004-012-003/304209
(DONGARIGUDA) 		2430004012NRG24Z141220230900834 14/12/2023 MANAKI BHATRA 2430004012WL066274 MANAKI BHATRA 00553 INDB0000225 1161 1161 Processed 15/12/2023 8660096245 MANAKI BHATRA ()
SubTotal 1161 1161
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_141223FTO_891994 Punjab National Bank PUNB0765900 UMERKOT 1161
2 JHORIGAM OR2430004012_141223FTO_891994 State Bank of India SBIN0001341 UMERKOTE 1161
3 JHORIGAM OR2430004012_141223FTO_891994 State Bank of India SBIN0013630 JHARIGAON 2322
4 JHORIGAM OR2430004012_141223FTO_891994 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1161

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