Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_261223FTO_933693
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-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24301120230838980 26/12/2023 KARTIKA MALI 2430004WL0061538 KARTIKA MALI 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1556240309 KARTIKA MALI ()
2 JHORIGAM OR-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24301120230838979 26/12/2023 KARTIKA MALI 2430004WL0061538 KARTIKA MALI 00354 PUNB0765900 3318 3318 Processed 09/03/2024 1556240311 KARTIKA MALI ()
3 JHORIGAM OR-30-004-005-001/4595
(BHIKYA) 		2430004005NRG24301120230838978 26/12/2023 KARTIKA MALI 2430004WL0061538 KARTIKA MALI 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1556240310 KARTIKA MALI ()
SubTotal 10428 10428
4 JHORIGAM OR-30-004-005-004/30949
(BHIKYA) 		2430004005NRG24301120230837432 26/12/2023 SABAN KAMAR 2430004WL0061461 SABAN KAMAR 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556240312 MR SABANA KAMAR ()
SubTotal 3555 3555
5 JHORIGAM OR-30-004-005-001/31121
(BHIKYA) 		2430004005NRG24080720230432321 26/12/2023 CHAMARU KALAR 2430004WL0010666 CHAMARU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556240316 CHAMARU KALAR ()
6 JHORIGAM OR-30-004-005-001/31121
(BHIKYA) 		2430004005NRG24080720230432320 26/12/2023 CHAMARU KALAR 2430004WL0010666 CHAMARU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556240315 CHAMARU KALAR ()
7 JHORIGAM OR-30-004-005-001/31121
(BHIKYA) 		2430004005NRG24080720230432319 26/12/2023 CHAMARU KALAR 2430004WL0010666 CHAMARU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556240314 CHAMARU KALAR ()
8 JHORIGAM OR-30-004-005-004/18146
(BHIKYA) 		2430004005NRG24080720230432322 26/12/2023 SONA RAY 2430004WL0010666 SONA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556240313 SONA RAY ()
9 JHORIGAM OR-30-004-005-004/30721
(BHIKYA) 		2430004005NRG24301120230837433 26/12/2023 BANANI MANDAL 2430004WL0061461 BANANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556240317 BANANI MANDAL ()
SubTotal 10191 10191
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_261223FTO_933693 Punjab National Bank PUNB0765900 UMERKOT 10428
2 JHORIGAM OR2430004005_261223FTO_933693 State Bank of India SBIN0001341 UMERKOTE 3555
3 JHORIGAM OR2430004005_261223FTO_933693 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10191

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