Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623FTO_272267
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-30-004-004-002/28597
(BELGAM) 		2430004000NRG24230620230353171 23/06/2023 DAMBARUDHAR PANKA 2430004WL008757 DAMBARUDHAR PANKA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2860239943 DAMBARUDHAR PANKA ()
2 JHORIGAM OR-30-004-004-002/28597
(BELGAM) 		2430004000NRG24230620230353172 23/06/2023 GAMATI PANKA 2430004WL008757 GAMATI PANKA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2860239944 GAMATI PANKA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-004-004/32092
(BELGAM) 		2430004000NRG24230620230353202 23/06/2023 LAYBAN GANDA 2430004WL008757 LAYBAN GANDA 00415 SBIN0001341 1422 1422 Processed 30/06/2023 2860239945 MR LAYBAN GANDA ()
SubTotal 1422 1422
4 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004000NRG24230620230353173 23/06/2023 UDAYANATH PANKA 2430004WL008757 UDAYANATH PANKA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2860239949 MRS MUNI PANAKA ()
5 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004000NRG24230620230353187 23/06/2023 DEBAKI PRADHANI 2430004WL008757 DEBAKI PRADHANI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2860239948 SHRI GUNADHAR PRADHANI ()
6 JHORIGAM OR-30-004-004-004/32095
(BELGAM) 		2430004000NRG24230620230353205 23/06/2023 ANTARAM GOUDA 2430004WL008757 ANTARAM GOUDA 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2860239946 MRS SUSILA GOUDA ()
7 JHORIGAM OR-30-004-004-004/32095
(BELGAM) 		2430004000NRG24230620230353206 23/06/2023 SUSHILA GOUD 2430004WL008757 SUSHILA GOUD 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2860239947 MRS SUSILA GOUDA ()
SubTotal 6399 6399
8 JHORIGAM OR-30-004-004-004/32067
(BELGAM) 		2430004000NRG24230620230353199 23/06/2023 RAJ KUMAR PRADHANI 2430004WL008757 RAJ KUMAR PRADHANI 00553 INDB0000695 1422 1422 Processed 30/06/2023 2860239942 RAJ KUMAR PRADHANI ()
SubTotal 1422 1422
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623FTO_272267 Punjab National Bank PUNB0765900 UMERKOT 3318
2 JHORIGAM OR2430004_230623FTO_272267 State Bank of India SBIN0001341 UMERKOTE 1422
3 JHORIGAM OR2430004_230623FTO_272267 State Bank of India SBIN0013630 JHARIGAON 6399
4 JHORIGAM OR2430004_230623FTO_272267 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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