Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_121223FTO_878056
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-30-004-018-001/311643
(PALIA) 		2430004018NRG24111220230884875 12/12/2023 CHAITANYA BHATRA 2430004018WL065114 CHAITANYA BHATRA 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104047625 SHRI CHAITANYA BHATRA ()
2 JHORIGAM OR-30-004-018-002/311684
(PALIA) 		2430004018NRG24111220230884876 12/12/2023 BASAMATI HARIJAN 2430004018WL065114 BASAMATI HARIJAN 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104047626 MRS BASAMATI HARIJAN ()
3 JHORIGAM OR-30-004-018-005/311412
(PALIA) 		2430004018NRG24111220230884911 12/12/2023 KUNTI GOUD 2430004018WL065116 KUNTI GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104047623 MRS KUNTI GOUD ()
4 JHORIGAM OR-30-004-018-005/311412
(PALIA) 		2430004018NRG24111220230884912 12/12/2023 KUNTI GOUD 2430004018WL065116 KUNTI GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104047624 MRS KUNTI GOUD ()
5 JHORIGAM OR-30-004-018-006/311345
(PALIA) 		2430004018NRG24111220230884913 12/12/2023 CHAKRA HARIJAN 2430004018WL065116 CHAKRA HARIJAN 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1104047627 SHRI CHAKRADHAR HARIJAN ()
SubTotal 11970 11970
6 JHORIGAM OR-30-004-018-006/11949
(PALIA) 		2430004018NRG24111220230885711 12/12/2023 BAICHANDA MAJHI 2430004018WL065159 BAICHANDA MAJHI 00691 IPOS0000001 2394 2394 Processed 01/03/2024 1104047622 BAICHANDA MAJHI ()
SubTotal 2394 2394
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_121223FTO_878056 State Bank of India SBIN0013630 JHARIGAON 11970
2 JHORIGAM OR2430004018_121223FTO_878056 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

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