Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523FTO_115211
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-30-004-019-001/17101
(PHUPUGAM) 		2430004000NRG24150520230147297 15/05/2023 KUSUMA MAJHI 2430004WL003491 KUSUMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691970609 KUSUMA MAJHI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24150520230147295 15/05/2023 PRADIP MAJHI 2430004WL003491 PRADIP MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691970614 SHRI PRADIP MAJHI ()
3 JHORIGAM OR-30-004-019-001/17099
(PHUPUGAM) 		2430004000NRG24150520230147296 15/05/2023 CHANCHALA MAJHI 2430004WL003491 CHANCHALA MAJHI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691970612 MRS CHANCHALA MAJHI ()
4 JHORIGAM OR-30-004-019-001/30762
(PHUPUGAM) 		2430004000NRG24150520230147298 15/05/2023 RUKMAN JANI 2430004WL003491 RUKMAN JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691970611 MR RUKMAN JANI ()
5 JHORIGAM OR-30-004-019-001/30787
(PHUPUGAM) 		2430004000NRG24150520230147309 15/05/2023 MAHADEV JANI 2430004WL003491 MAHADEV JANI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691970613 MR MADHAB JANI ()
SubTotal 6636 6636
6 JHORIGAM OR-30-004-019-001/30979
(PHUPUGAM) 		2430004000NRG24150520230147318 15/05/2023 GHANASYAM MAJHI 2430004WL003491 GHANASYAM MAJHI 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691970610 GHANASYAM MAJHI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_150523FTO_115211 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_150523FTO_115211 State Bank of India SBIN0013630 JHARIGAON 6636
3 JHORIGAM OR2430004_150523FTO_115211 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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