Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523APB_FTO_121795
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-30-004-001-002/23150
(BADATEMRA) 		2430004000NRG24160520230154824 16/05/2023 DARAB JANI 2430004WL003678 DARAB JANI 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1752762541 DARAB JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24160520230154833 16/05/2023 BALAMATI JANI 2430004WL003678 BALAMATI JANI 00415 SBIN0010933 1659 1659 Processed 20/05/2023 1752762538 KUMAR JANI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-001-002/23178
(BADATEMRA) 		2430004000NRG24160520230154834 16/05/2023 BALAMATI JANI 2430004WL003678 BALAMATI JANI 00415 SBIN0010933 1659 1659 Processed 20/05/2023 1752762539 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-002/23338
(BADATEMRA) 		2430004000NRG24160520230154873 16/05/2023 SUKAMANI JANI 2430004WL003678 SUKAMANI JANI 00415 SBIN0010933 1659 1659 Processed 20/05/2023 1752762543 BALI JANI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-002/30800
(BADATEMRA) 		2430004000NRG24160520230154881 16/05/2023 KAMALA JANI 2430004WL003678 KAMALA JANI 00415 SBIN0010933 1659 1659 Processed 20/05/2023 1752762540 MRS KAMALA JANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24160520230154869 16/05/2023 MUNGAI 2430004WL003678 MUNGAI 00415 SBIN0013630 1659 1659 Processed 20/05/2023 1752762536 MR BALI JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-002/23315
(BADATEMRA) 		2430004000NRG24160520230154870 16/05/2023 MUNGAI 2430004WL003678 MUNGAI 00415 SBIN0013630 1659 1659 Processed 20/05/2023 1752762537 Rebati Jani FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
8 JHORIGAM OR-30-004-001-002/23191
(BADATEMRA) 		2430004000NRG24160520230154837 16/05/2023 SAGU JANI 2430004WL003678 SAGU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752762542 Mr. SAGU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_160523APB_FTO_121795 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_160523APB_FTO_121795 State Bank of India SBIN0010933 DABUGAON 6636
3 JHORIGAM OR2430004_160523APB_FTO_121795 State Bank of India SBIN0013630 JHARIGAON 3318
4 JHORIGAM OR2430004_160523APB_FTO_121795 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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