Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_180523FTO_131453
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-30-004-014-001/27042
(GURSINGHA) 		2430004014NRG24130520230141461 18/05/2023 DINU SANTA 2430004014WL003342 DINU SANTA 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1820494683 DINU SANTA ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004014NRG24130520230141474 18/05/2023 GANESH MAJHI 2430004014WL003342 GANESH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820494678 GANESH MAJHI ()
3 JHORIGAM OR-30-004-014-001/27175
(GURSINGHA) 		2430004014NRG24130520230141477 18/05/2023 LALSAI HARIJAN 2430004014WL003342 LALSAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820494682 LALSAI HARIJAN ()
4 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004014NRG24130520230141479 18/05/2023 GURUBARU HARIJAN 2430004014WL003342 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820494681 GURUBARU HARIJAN ()
5 JHORIGAM OR-30-004-014-003/27421
(GURSINGHA) 		2430004014NRG24130520230141431 18/05/2023 RAILA BHATRA 2430004014WL003341 RAILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820494677 RAILA BHATRA ()
6 JHORIGAM OR-30-004-014-003/37892
(GURSINGHA) 		2430004014NRG24130520230141525 18/05/2023 BELKUMAR PUJARI 2430004014WL003342 BELKUMAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820494680 BELKUMAR PUJARI ()
7 JHORIGAM OR-30-004-014-003/37892
(GURSINGHA) 		2430004014NRG24130520230141526 18/05/2023 THOMANI PUJARI 2430004014WL003342 THOMANI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820494679 THOMANI PUJARI ()
SubTotal 8058 8058
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_180523FTO_131453 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004014_180523FTO_131453 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5214
3 JHORIGAM OR2430004014_180523FTO_131453 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 2844

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