Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_021223FTO_841468
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-30-004-015-003/371497
(JHORIGAM) 		2430004015NRG24021220230844973 02/12/2023 PUSTAM GOUD 2430004015WL062049 PUSTAM GOUD 00045 BARB0UMARKO 2394 2394 Processed 29/02/2024 1071373455 PUSTAM GOUD ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-015-001/371441
(JHORIGAM) 		2430004015NRG24021220230844963 02/12/2023 SANJITA PANAKA 2430004015WL062048 SANJITA PANAKA 00415 SBIN0013630 2394 2394 Rejected 29/02/2024 1071373461 No Such Account
3 JHORIGAM OR-30-004-015-003/371499
(JHORIGAM) 		2430004015NRG24021220230844965 02/12/2023 KAMALADEI MALI 2430004015WL062048 KAMALADEI MALI 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1071373458 MRS KAMALA MALI ()
4 JHORIGAM OR-30-004-015-003/371500
(JHORIGAM) 		2430004015NRG24021220230844974 02/12/2023 SAVYARANI NAG 2430004015WL062049 SAVYARANI NAG 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1071373457 MRS SABHYABATI NAG ()
5 JHORIGAM OR-30-004-015-003/371501
(JHORIGAM) 		2430004015NRG24021220230844966 02/12/2023 RAJESHWARI GOUD 2430004015WL062048 RAJESHWARI GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1071373456 MRS RAJESWARI GOUD ()
6 JHORIGAM OR-30-004-015-003/371502
(JHORIGAM) 		2430004015NRG24021220230844967 02/12/2023 LAXMI GOUD 2430004015WL062048 LAXMI GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1071373459 MRS LAXMI GOUD ()
7 JHORIGAM OR-30-004-015-003/371504
(JHORIGAM) 		2430004015NRG24021220230845781 02/12/2023 RAMACHANDRA NAYAK 2430004015WL062117 RAMACHANDRA NAYAK 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1071373460 MRS THAKURANI MAJHI ()
SubTotal 14364 14364
Total 16758 16758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_021223FTO_841468 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004015_021223FTO_841468 State Bank of India SBIN0013630 JHARIGAON 14364

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