Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080423FTO_14060
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-30-004-001-005/20583
(BADATEMRA) 		2430004000NRG23060420231150450 08/04/2023 KASTURI PUJARI 2430004WL041980 KASTURI PUJARI 00045 BARB0UMARKO 666 666 Processed 10/05/2023 1394284361 KASTURI PUJARI ()
SubTotal 666 666
2 JHORIGAM OR-30-004-001-005/20502
(BADATEMRA) 		2430004000NRG23060420231150435 08/04/2023 JAYASING KAMAR 2430004WL041980 JAYASING KAMAR 00415 SBIN0013630 666 666 Processed 10/05/2023 1394284358 MRS KAISHALYA KAMAR ()
3 JHORIGAM OR-30-004-001-005/20507
(BADATEMRA) 		2430004000NRG23060420231150439 08/04/2023 BIJAMAN MAJHI 2430004WL041980 BIJAMAN MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394284362 SHRI BIJAY MAJHI ()
4 JHORIGAM OR-30-004-001-005/20513
(BADATEMRA) 		2430004000NRG23060420231150442 08/04/2023 RASANABATI MAJHI 2430004WL041980 RASANABATI MAJHI 00415 SBIN0013630 666 666 Processed 10/05/2023 1394284359 SHRI MAHESWAR MAJHI ()
SubTotal 1998 1998
5 JHORIGAM OR-30-004-001-005/20590
(BADATEMRA) 		2430004000NRG23060420231150453 08/04/2023 DHARMU GOUDA 2430004WL041980 DHARMU GOUDA 00691 IPOS0000001 666 666 Processed 10/05/2023 1394284360 DHARMU GOUDA ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080423FTO_14060 Bank of Baroda BARB0UMARKO UMARKOTE 666
2 JHORIGAM OR2430004_080423FTO_14060 State Bank of India SBIN0013630 JHARIGAON 1998
3 JHORIGAM OR2430004_080423FTO_14060 India Post Payments Bank IPOS0000001 NABARANGPUR 666

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