Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:55:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_924775
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-30-004-006-005/30757
(CHACHA) 		2430004000NRG24221220230937280 22/12/2023 PADLAM PAIK 2430004WL068521 PADLAM PAIK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549129020 SHRI PADALAM PAIK ()
2 JHORIGAM OR-30-004-006-005/312475
(CHACHA) 		2430004000NRG24221220230937283 22/12/2023 KARTTIK MAJHI 2430004WL068521 KARTTIK MAJHI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549129024 MR KARTTIK MAJHI ()
3 JHORIGAM OR-30-004-006-005/312498
(CHACHA) 		2430004000NRG24221220230937289 22/12/2023 SOMANATH JANI 2430004WL068521 SOMANATH JANI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549129022 MR SOMANATH JANI ()
4 JHORIGAM OR-30-004-006-005/312498
(CHACHA) 		2430004000NRG24221220230937290 22/12/2023 SOMANATH JANI 2430004WL068521 SOMANATH JANI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1549129023 MR SOMANATH JANI ()
5 JHORIGAM OR-30-004-006-005/90982
(CHACHA) 		2430004000NRG24221220230937293 22/12/2023 BHAGABAN BHATRA 2430004WL068521 BHAGABAN BHATRA 00415 SBIN0013630 948 948 Processed 09/03/2024 1549129021 MR BHAGABAN BHATRA ()
SubTotal 5688 5688
6 JHORIGAM OR-30-004-006-005/312474
(CHACHA) 		2430004000NRG24221220230937282 22/12/2023 ALEKH MAJHI 2430004WL068521 ALEKH MAJHI 00553 INDB0000695 1185 1185 Processed 09/03/2024 1549129019 ALEKH MAJHI ()
SubTotal 1185 1185
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223FTO_924775 State Bank of India SBIN0013630 JHARIGAON 5688
2 JHORIGAM OR2430004_221223FTO_924775 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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