Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_924813
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-30-004-006-005/30757
(CHACHA) 		2430004000NRG24Z221220230937335 22/12/2023 PADLAM PAIK 2430004WL068521 PADLAM PAIK 00415 SBIN0013630 575 575 Processed 24/12/2023 8850738494 SHRI PADALAM PAIK ()
2 JHORIGAM OR-30-004-006-005/312475
(CHACHA) 		2430004000NRG24Z221220230937338 22/12/2023 KARTTIK MAJHI 2430004WL068521 KARTTIK MAJHI 00415 SBIN0013630 575 575 Processed 24/12/2023 8850738493 MR KARTTIK MAJHI ()
3 JHORIGAM OR-30-004-006-005/312498
(CHACHA) 		2430004000NRG24Z221220230937344 22/12/2023 SOMANATH JANI 2430004WL068521 SOMANATH JANI 00415 SBIN0013630 575 575 Processed 24/12/2023 8850738491 MR SOMANATH JANI ()
4 JHORIGAM OR-30-004-006-005/312498
(CHACHA) 		2430004000NRG24Z221220230937345 22/12/2023 SOMANATH JANI 2430004WL068521 SOMANATH JANI 00415 SBIN0013630 575 575 Processed 24/12/2023 8850738492 MR SOMANATH JANI ()
5 JHORIGAM OR-30-004-006-005/90982
(CHACHA) 		2430004000NRG24Z221220230937348 22/12/2023 BHAGABAN BHATRA 2430004WL068521 BHAGABAN BHATRA 00415 SBIN0013630 460 460 Processed 24/12/2023 8850738490 MR BHAGABAN BHATRA ()
SubTotal 2760 2760
6 JHORIGAM OR-30-004-006-005/312474
(CHACHA) 		2430004000NRG24Z221220230937337 22/12/2023 ALEKH MAJHI 2430004WL068521 ALEKH MAJHI 00553 INDB0000695 575 575 Processed 24/12/2023 8850738489 ALEKH MAJHI ()
SubTotal 575 575
Total 3335 3335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_221223FTO_924813 State Bank of India SBIN0013630 JHARIGAON 2760
2 JHORIGAM OR2430004_221223FTO_924813 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 575

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