Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_190923APB_FTO_544890
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-30-004-019-001/311798
(PHUPUGAM) 		2430004018NRG24180920230653179 19/09/2023 GANAPATI HARIJAN 2430004018WL034188 GANAPATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272444069 SHRI GANAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-018-004/5504
(PALIA) 		2430004018NRG24180920230653127 19/09/2023 RAIMATI MAJHI 2430004018WL034172 RAIMATI MAJHI 751001 474 474 Processed 10/11/2023 7272444068 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_190923APB_FTO_544890 76407601 474
2 JHORIGAM OR2430004018_190923APB_FTO_544890 State Bank of India SBIN0013630 JHARIGAON 3555

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