Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260623APB_FTO_281028
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-30-004-010-002/6290
(DHAMANAGUDA) 		2430004000NRG24260620230369300 26/06/2023 BUDU MAJHI 2430004WL009127 BUDU MAJHI 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2986401798 BUDU MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-010-002/6290
(DHAMANAGUDA) 		2430004000NRG24260620230369301 26/06/2023 BUDU MAJHI 2430004WL009127 BUDU MAJHI 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2986401799 BUDU MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-010-001/6098
(DHAMANAGUDA) 		2430004000NRG24260620230369284 26/06/2023 KURPA BHATRA 2430004WL009127 KURPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401800 KRUPASINDHU BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-010-004/14507
(DHAMANAGUDA) 		2430004000NRG24260620230369344 26/06/2023 DAMU MAJHI 2430004WL009127 DAMU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401802 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-010-004/14507
(DHAMANAGUDA) 		2430004000NRG24260620230369345 26/06/2023 DAMU MAJHI 2430004WL009127 DAMU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401801 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260623APB_FTO_281028 Punjab National Bank PUNB0765900 UMERKOT 3318
2 JHORIGAM OR2430004_260623APB_FTO_281028 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4977

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