Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_251223FTO_932095
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-30-004-019-002/30289
(PHUPUGAM) 		2430004019NRG24Z251220230952203 25/12/2023 RAIBARI MALI 2430004019WL069122 RAIBARI MALI 00415 SBIN0013630 155 155 Processed 26/12/2023 8873204177 MRS RAIBARI MALI ()
SubTotal 155 155
2 JHORIGAM OR-30-004-019-002/30288
(PHUPUGAM) 		2430004019NRG24Z251220230952201 25/12/2023 NILA SANTA 2430004019WL069122 NILA SANTA 00553 INDB0000695 155 155 Processed 26/12/2023 8873204173 NILA SANTA ()
SubTotal 155 155
3 JHORIGAM OR-30-004-019-002/30860119
(PHUPUGAM) 		2430004019NRG24Z251220230952221 25/12/2023 JAMANA BHATRA 2430004019WL069123 JAMANA BHATRA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873204174 JAMANA BHATRA ()
4 JHORIGAM OR-30-004-019-002/30860120
(PHUPUGAM) 		2430004019NRG24Z251220230952222 25/12/2023 GOBANDHU GANDA 2430004019WL069123 GOBANDHU GANDA 00691 IPOS0000001 155 155 Processed 26/12/2023 8873204175 GOBANDHU GANDA ()
5 JHORIGAM OR-30-004-019-002/30860120
(PHUPUGAM) 		2430004019NRG24Z251220230952223 25/12/2023 RFAMILA GOND 2430004019WL069123 RFAMILA GOND 00691 IPOS0000001 155 155 Processed 26/12/2023 8873204176 RFAMILA GOND ()
SubTotal 465 465
Total 775 775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_251223FTO_932095 State Bank of India SBIN0013630 JHARIGAON 155
2 JHORIGAM OR2430004019_251223FTO_932095 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 155
3 JHORIGAM OR2430004019_251223FTO_932095 India Post Payments Bank IPOS0000001 NABARANGPUR 465

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