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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_111223APB_FTO_876748
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-30-004-005-001/30369
(BHIKYA) 		2430004005NRG24Z111220230888556 11/12/2023 Rama Panka 2430004005WL065500 Rama Panka 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8542937566 MRS RAMA PANAKA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-005-001/4510
(BHIKYA) 		2430004005NRG24Z111220230888559 11/12/2023 KAMALA PANKA 2430004005WL065500 KAMALA PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8542937565 Mrs. KAMALA PANAKA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-001/4510
(BHIKYA) 		2430004005NRG24Z111220230888558 11/12/2023 MADHUSUDAN PANKA 2430004005WL065500 MADHUSUDAN PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8542937561 Mr. MADHUSUDAN PANKA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-002/4126
(BHIKYA) 		2430004005NRG24Z111220230888565 11/12/2023 BUDABARI GOUDA 2430004005WL065502 BUDABARI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8542937564 Miss. BUDHABARI GOUD UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-002/4126
(BHIKYA) 		2430004005NRG24Z111220230888566 11/12/2023 PADAM GOUDA 2430004005WL065502 PADAM GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8542937562 MR PADAMA GOUD STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-002/4170
(BHIKYA) 		2430004005NRG24Z111220230888567 11/12/2023 GURUBARU GOUDA 2430004005WL065502 GURUBARU GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8542937563 Mr. GURUBARU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 5805 5805
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_111223APB_FTO_876748 State Bank of India SBIN0013630 JHARIGAON 1161
2 JHORIGAM OR2430004005_111223APB_FTO_876748 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805

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