Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:17:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891587
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-30-004-003-002/30258
(BANUAGUDA) 		2430004000NRG24141220230901818 14/12/2023 NILAKANTA MAJHI 2430004WL066406 NILAKANTA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1149619891 MRS GEETA GOUDA ()
SubTotal 1422 1422
2 JHORIGAM OR-30-004-003-002/10780
(BANUAGUDA) 		2430004000NRG24141220230901783 14/12/2023 GOBINDA GOND 2430004WL066406 GOBINDA GOND 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1149619893 GOBINDA GOND ()
3 JHORIGAM OR-30-004-003-002/10847
(BANUAGUDA) 		2430004000NRG24141220230901789 14/12/2023 DUSU GOUDA 2430004WL066406 DUSU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1149619892 DUSU GOUDA ()
SubTotal 1896 1896
4 JHORIGAM OR-30-004-003-002/30222
(BANUAGUDA) 		2430004000NRG24141220230901805 14/12/2023 PRAPHULA BHATRA 2430004WL066406 PRAPHULA BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1149619889 PRAPHULA BHATRA ()
5 JHORIGAM OR-30-004-003-002/30241
(BANUAGUDA) 		2430004000NRG24141220230901813 14/12/2023 PADAN BHATRA 2430004WL066406 PADAN BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1149619890 PADAN BHATRA ()
SubTotal 2844 2844
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223FTO_891587 State Bank of India SBIN0013630 JHARIGAON 1422
2 JHORIGAM OR2430004_141223FTO_891587 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1896
3 JHORIGAM OR2430004_141223FTO_891587 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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