Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_301123FTO_830465
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-30-004-006-001/91026
(CHACHA) 		2430004006NRG24271120230823194 30/11/2023 KUSAMAN MAJHI 2430004006WL060287 KUSAMAN MAJHI 00354 PUNB0765900 2394 2394 Processed 29/02/2024 1074662593 KUSAMAN MAJHI ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-006-002/312459
(CHACHA) 		2430004006NRG24271120230823216 30/11/2023 LACHANADEI DAS 2430004006WL060298 LACHANADEI DAS 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1074662597 MRS LACHANADEI DAS ()
3 JHORIGAM OR-30-004-006-003/15530
(CHACHA) 		2430004006NRG24271120230823238 30/11/2023 KIADEI GOUDA 2430004006WL060308 KIADEI GOUDA 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1074662596 MRS KIADEI GAUD ()
4 JHORIGAM OR-30-004-006-003/30734
(CHACHA) 		2430004006NRG24291120230834506 30/11/2023 Balaram gouda 2430004006WL061250 Balaram gouda 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1074662594 MR BALRAM GOUD ()
5 JHORIGAM OR-30-004-006-003/312418
(CHACHA) 		2430004006NRG24291120230834502 30/11/2023 KSHIRA HARIJAN 2430004006WL061248 KSHIRA HARIJAN 00415 SBIN0013630 798 798 Processed 29/02/2024 1074662595 MRS KSHIRA HARIJAN ()
SubTotal 7980 7980
6 JHORIGAM OR-30-004-006-002/312460
(CHACHA) 		2430004006NRG24271120230823242 30/11/2023 HARISCHANDRA HARIJAN 2430004006WL060310 HARISCHANDRA HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 29/02/2024 1074662598 HARISCHANDRA HARIJAN ()
SubTotal 2394 2394
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_301123FTO_830465 Punjab National Bank PUNB0765900 UMERKOT 2394
2 JHORIGAM OR2430004006_301123FTO_830465 State Bank of India SBIN0013630 JHARIGAON 7980
3 JHORIGAM OR2430004006_301123FTO_830465 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394

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