Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_131023APB_FTO_639874
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-30-004-018-001/311410
(PALIA) 		2430004018NRG24131020230712749 13/10/2023 NABINA PAIK 2430004018WL045680 NABINA PAIK 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326053075 NABINA PAIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-018-005/311437
(PALIA) 		2430004018NRG24131020230712755 13/10/2023 MADHU PATRA 2430004018WL045681 MADHU PATRA 00691 IPOS0000001 474 474 Processed 10/11/2023 7326053074 MRS RADAMA PATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_131023APB_FTO_639874 State Bank of India SBIN0013630 JHARIGAON 3555
2 JHORIGAM OR2430004018_131023APB_FTO_639874 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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