Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_261123FTO_813166
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-30-004-003-001/30744
(BANUAGUDA) 		2430004003NRG24261120230820750 26/11/2023 SANAMATI MAJHI 2430004003WL060040 SANAMATI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/01/2024 9008810501 MRS SANMATI MAJHI ()
2 JHORIGAM OR-30-004-003-001/30744
(BANUAGUDA) 		2430004003NRG24261120230820751 26/11/2023 SANAMATI MAJHI 2430004003WL060040 SANAMATI MAJHI 00415 SBIN0013630 2394 2394 Processed 01/01/2024 9008810502 MRS SANMATI MAJHI ()
SubTotal 4788 4788
3 JHORIGAM OR-30-004-003-003/19281
(BANUAGUDA) 		2430004003NRG24261120230820689 26/11/2023 SURYA MEHER 2430004003WL060038 SURYA MEHER 00553 INDB0000695 2394 2394 Processed 01/01/2024 9008810500 SURYA MEHER ()
SubTotal 2394 2394
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_261123FTO_813166 State Bank of India SBIN0013630 JHARIGAON 4788
2 JHORIGAM OR2430004003_261123FTO_813166 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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