Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_071223APB_FTO_860107
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-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24Z301120230835349 07/12/2023 AGADHU SANTA 2430004017WL061358 AGADHU SANTA 00415 SBIN0013630 115 115 Processed 07/12/2023 8359506997 AGADHU SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/33211
(KUTRICHHAPAR) 		2430004017NRG24Z301120230838181 07/12/2023 MANOHAR SANTA 2430004017WL061481 MANOHAR SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506996 SHRI MANOHAR SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-017-003/33262
(KUTRICHHAPAR) 		2430004017NRG24Z301120230838182 07/12/2023 DUR SANTA 2430004017WL061481 DUR SANTA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506998 Mrs. DURAPATI SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24Z031220230850335 07/12/2023 DAMBARU BHATRA 2430004017WL062516 DAMBARU BHATRA 00415 SBIN0013630 1161 1161 Processed 07/12/2023 8359506995 DAMBARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
5 JHORIGAM OR-30-004-017-002/33312
(KUTRICHHAPAR) 		2430004017NRG24Z031220230850333 07/12/2023 NAGEN MAJHI 2430004017WL062516 NAGEN MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 07/12/2023 8359506999 SHRI NAGEN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
6 JHORIGAM OR-30-004-017-003/334736
(KUTRICHHAPAR) 		2430004017NRG24Z031220230850334 07/12/2023 NIRMALA PANDE 2430004017WL062516 NIRMALA PANDE 00553 INDB0000695 1161 1161 Processed 08/12/2023 8359506994 NIRMALA PANDE INDUSIND BANK(607189)
SubTotal 1161 1161
Total 5920 5920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_071223APB_FTO_860107 State Bank of India SBIN0013630 JHARIGAON 3598
2 JHORIGAM OR2430004017_071223APB_FTO_860107 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161
3 JHORIGAM OR2430004017_071223APB_FTO_860107 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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