Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_141223APB_FTO_888001
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-30-004-016-005/3103115
(KANAKOTA) 		2430004016NRG24141220230901606 14/12/2023 Dinesh Dash 2430004016WL066385 Dinesh Dash 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1159167069 DINESH DAS BANK OF BARODA(606985)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-002/19146
(KANAKOTA) 		2430004016NRG24141220230901053 14/12/2023 ANAND HARIJAN 2430004016WL066334 ANAND HARIJAN 00415 SBIN0001341 3318 3318 Rejected 01/03/2024 1159167071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JHORIGAM OR-30-004-016-003/302915
(KANAKOTA) 		2430004016NRG24141220230901614 14/12/2023 Sadan Muduli 2430004016WL066389 Sadan Muduli 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1159167064 MR SADAN MUDULI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-016-005/18562
(KANAKOTA) 		2430004016NRG24141220230901602 14/12/2023 ALO ADHIKARI 2430004016WL066383 ALO ADHIKARI 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1159167068 ALO ADHIKARY STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-016-005/30226
(KANAKOTA) 		2430004016NRG24141220230901610 14/12/2023 SHOBHA HALDAR 2430004016WL066387 SHOBHA HALDAR 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1159167067 SHOBHA HALADAR STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-016-005/303003
(KANAKOTA) 		2430004016NRG24141220230901604 14/12/2023 Goutam Adhikari 2430004016WL066384 Goutam Adhikari 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1159167072 Goutam Adhikari INDUSIND BANK(607189)
7 JHORIGAM OR-30-004-016-005/303010
(KANAKOTA) 		2430004016NRG24141220230901608 14/12/2023 Ashika Haldar 2430004016WL066386 Ashika Haldar 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1159167065 MRS ASIKA HALADAR STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-016-005/310313355
(KANAKOTA) 		2430004016NRG24141220230901612 14/12/2023 Kadam Bepari 2430004016WL066388 Kadam Bepari 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1159167066 MRS KADAMBA BEPARI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
9 JHORIGAM OR-30-004-016-005/30314
(KANAKOTA) 		2430004016NRG24141220230901600 14/12/2023 jutika mistri 2430004016WL066382 jutika mistri 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159167070 MR SUMANT MISTRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_141223APB_FTO_888001 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004016_141223APB_FTO_888001 State Bank of India SBIN0001341 UMERKOTE 23226
3 JHORIGAM OR2430004016_141223APB_FTO_888001 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

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