Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040723APB_FTO_310444
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-30-004-001-002/30445
(BADATEMRA) 		2430004000NRG24300620230399741 04/07/2023 RUKMANI JANI 2430004WL009793 RUKMANI JANI 00415 SBIN0013630 711 711 Processed 30/08/2023 4963051044 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/20659
(BADATEMRA) 		2430004000NRG24300620230399758 04/07/2023 JIBIT DANDRI 2430004WL009793 JIBIT DANDRI 00415 SBIN0013630 711 711 Processed 30/08/2023 4963051045 JIBITYA HARIJAN BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004000NRG24300620230399760 04/07/2023 MAHENDRA HARIJAN 2430004WL009793 MAHENDRA HARIJAN 00415 SBIN0013630 711 711 Processed 30/08/2023 4963051048 SHRI MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/20669
(BADATEMRA) 		2430004000NRG24300620230399763 04/07/2023 RAINU HARIJAN 2430004WL009793 RAINU HARIJAN 00415 SBIN0013630 711 711 Processed 30/08/2023 4963051049 SHRI RAINU HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004000NRG24300620230399765 04/07/2023 RAMESH HARIJAN 2430004WL009793 RAMESH HARIJAN 00415 SBIN0013630 711 711 Processed 30/08/2023 4963051046 SHRI RAMESH DANGARI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-003/30763
(BADATEMRA) 		2430004000NRG24300620230399769 04/07/2023 SANKAR HARIJAN 2430004WL009793 SANKAR HARIJAN 00415 SBIN0013630 711 711 Processed 30/08/2023 4963051047 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040723APB_FTO_310444 State Bank of India SBIN0013630 JHARIGAON 4266

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