Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623APB_FTO_187425
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-30-004-019-001/16736
(PHUPUGAM) 		2430004000NRG24020620230243121 02/06/2023 DEBA JANI 2430004WL005892 DEBA JANI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2393042811 MR DEBA JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24020620230243122 02/06/2023 UCHHABA MAJHI 2430004WL005892 UCHHABA MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2393042810 SHRI UTSAB MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-001/16753
(PHUPUGAM) 		2430004000NRG24020620230243123 02/06/2023 USHADEI MAJHI 2430004WL005892 USHADEI MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2393042814 MRS USADI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24020620230243126 02/06/2023 PARAMANNADA MAJHI 2430004WL005892 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393042812 PARAMNANDA . MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-019-001/16993
(PHUPUGAM) 		2430004000NRG24020620230243127 02/06/2023 PARAMANNADA MAJHI 2430004WL005892 PARAMANNADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393042813 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020623APB_FTO_187425 State Bank of India SBIN0013630 JHARIGAON 4266
2 JHORIGAM OR2430004_020623APB_FTO_187425 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844

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