Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:31:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_101123APB_FTO_748153
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-30-004-015-003/371453
(JHORIGAM) 		2430004015NRG24051120230761029 10/11/2023 RAITI JANI 2430004015WL053306 RAITI JANI 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7964697433 RAITI JANI FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-015-003/30946
(JHORIGAM) 		2430004015NRG24051120230761024 10/11/2023 KAMALA MANDAL 2430004015WL053305 KAMALA MANDAL 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7964697431 KAMALA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHORIGAM OR-30-004-015-003/30946
(JHORIGAM) 		2430004015NRG24051120230761023 10/11/2023 RABIN MANDAL 2430004015WL053305 RABIN MANDAL 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7964697430 RABIN MANDAL S/O KALIPAD MANDAL PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-015-003/371460
(JHORIGAM) 		2430004015NRG24051120230761027 10/11/2023 BUDABAR HARIJAN 2430004015WL053305 BUDABAR HARIJAN 00415 SBIN0013630 3555 3555 Processed 24/11/2023 7964697432 MRS BUDHABARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_101123APB_FTO_748153 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004015_101123APB_FTO_748153 State Bank of India SBIN0013630 JHARIGAON 10665

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