Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_071223APB_FTO_860098
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-30-004-017-001/30356
(KUTRICHHAPAR) 		2430004017NRG24301120230835348 07/12/2023 AGADHU SANTA 2430004017WL061358 AGADHU SANTA 00415 SBIN0013630 237 237 Processed 01/03/2024 1104188809 AGADHU SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-003/33211
(KUTRICHHAPAR) 		2430004017NRG24301120230838178 07/12/2023 MANOHAR SANTA 2430004017WL061481 MANOHAR SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104188812 SHRI MANOHAR SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-017-003/33262
(KUTRICHHAPAR) 		2430004017NRG24301120230838179 07/12/2023 DUR SANTA 2430004017WL061481 DUR SANTA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104188810 Mrs. DURAPATI SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-017-003/334840
(KUTRICHHAPAR) 		2430004017NRG24031220230850330 07/12/2023 DAMBARU BHATRA 2430004017WL062516 DAMBARU BHATRA 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1104188808 DAMBARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 7419 7419
5 JHORIGAM OR-30-004-017-002/33312
(KUTRICHHAPAR) 		2430004017NRG24031220230850328 07/12/2023 NAGEN MAJHI 2430004017WL062516 NAGEN MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1104188811 SHRI NAGEN MAJHI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
6 JHORIGAM OR-30-004-017-003/334736
(KUTRICHHAPAR) 		2430004017NRG24031220230850329 07/12/2023 NIRMALA PANDE 2430004017WL062516 NIRMALA PANDE 00553 INDB0000695 2394 2394 Processed 29/02/2024 1104188807 NIRMALA PANDE INDUSIND BANK(607189)
SubTotal 2394 2394
Total 12207 12207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_071223APB_FTO_860098 State Bank of India SBIN0013630 JHARIGAON 7419
2 JHORIGAM OR2430004017_071223APB_FTO_860098 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2394
3 JHORIGAM OR2430004017_071223APB_FTO_860098 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

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