Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_220324APB_FTO_1111087
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-30-004-019-001/311964
(PHUPUGAM) 		2430004022NRG24Z220320241120326 22/03/2024 LAXMAN MAJHI 2430004022WL080419 LAXMAN MAJHI 00415 SBIN0013630 1161 1161 Processed 23/03/2024 2097128253 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-019-001/31064
(PHUPUGAM) 		2430004022NRG24Z220320241120325 22/03/2024 DAMBARU MAJHI 2430004022WL080419 DAMBARU MAJHI 00553 INDB0000695 1161 1161 Processed 23/03/2024 2097128252 DAMBARU MAJHI INDUSIND BANK(607189)
SubTotal 1161 1161
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_220324APB_FTO_1111087 State Bank of India SBIN0013630 JHARIGAON 1161
2 JHORIGAM OR2430004022_220324APB_FTO_1111087 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

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