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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_191223APB_FTO_911490
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-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24Z191220230926707 19/12/2023 ARJUN SANTA 2430004014WL067942 ARJUN SANTA 00415 SBIN0013630 805 805 Processed 21/12/2023 8798373391 SHRI ARJUN SANTA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-014-004/3080164
(GURSINGHA) 		2430004014NRG24Z191220230926706 19/12/2023 SANTIMANI SANTA 2430004014WL067942 SANTIMANI SANTA 00415 SBIN0013630 805 805 Processed 21/12/2023 8798373392 MRS SANTIMANI SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24Z191220230926709 19/12/2023 BIDYABATI SANTA 2430004014WL067942 BIDYABATI SANTA 00415 SBIN0013630 805 805 Processed 21/12/2023 8798373393 MRS BIDYABATI SANTA STATE BANK OF INDIA(508548)
SubTotal 2415 2415
4 JHORIGAM OR-30-004-014-004/3080166
(GURSINGHA) 		2430004014NRG24Z191220230926708 19/12/2023 SUBASH SANTA 2430004014WL067942 SUBASH SANTA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798373394 Mr. SUBASH SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_191223APB_FTO_911490 State Bank of India SBIN0013630 JHARIGAON 2415
2 JHORIGAM OR2430004014_191223APB_FTO_911490 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 805

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