Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260723APB_FTO_383322
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-30-004-001-005/20563
(BADATEMRA) 		2430004000NRG24260720230496565 26/07/2023 LABA GANDA 2430004WL012472 LABA GANDA 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980067812 LAKHANATHA MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-005/30980
(BADATEMRA) 		2430004000NRG24260720230496572 26/07/2023 UDAYA MAJHI 2430004WL012472 UDAYA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980067811 Udaya Majhi BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-005/30982
(BADATEMRA) 		2430004000NRG24260720230496573 26/07/2023 SANIA MAJHI 2430004WL012472 SANIA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980067813 SANYA MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-001-005/30983
(BADATEMRA) 		2430004000NRG24260720230496574 26/07/2023 RATHA MAJHI 2430004WL012472 RATHA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980067814 RATHA MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-005/30990
(BADATEMRA) 		2430004000NRG24260720230496575 26/07/2023 KAILASH MAJHI 2430004WL012472 KAILASH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980067815 KAILAS MAJHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-001-005/20564
(BADATEMRA) 		2430004000NRG24260720230496566 26/07/2023 MALATI GANDA 2430004WL012472 MALATI GANDA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4980067810 MALATI MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260723APB_FTO_383322 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 JHORIGAM OR2430004_260723APB_FTO_383322 State Bank of India SBIN0013630 JHARIGAON 1659

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