Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_021223APB_FTO_841469
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-30-004-015-003/1118
(JHORIGAM) 		2430004000NRG24291120230832098 02/12/2023 GITANJANI SAHU 2430004WL060902 GITANJANI SAHU 00045 BARB0UMARKO 474 474 Processed 29/02/2024 1074851255 GITANJALI SAHOO BANK OF BARODA(606985)
SubTotal 474 474
2 JHORIGAM OR-30-004-015-003/1118
(JHORIGAM) 		2430004000NRG24291120230832097 02/12/2023 AJAYA KUMAR SAHU 2430004WL060902 AJAYA KUMAR SAHU 00415 SBIN0013630 474 474 Processed 01/03/2024 1074851253 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-015-003/371498
(JHORIGAM) 		2430004015NRG24021220230844964 02/12/2023 SUNITA GOUD 2430004015WL062048 SUNITA GOUD 00415 SBIN0013630 2394 2394 Processed 01/03/2024 1074851254 MRS SUNITA GOUD STATE BANK OF INDIA(508548)
SubTotal 2868 2868
4 JHORIGAM OR-30-004-015-003/371503
(JHORIGAM) 		2430004015NRG24021220230844975 02/12/2023 SADURAM GOUD 2430004015WL062049 SADURAM GOUD 00415 SBIN0RRUKGB 2394 2394 Processed 01/03/2024 1074851252 MR SADURAM GOUD STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_021223APB_FTO_841469 Bank of Baroda BARB0UMARKO UMARKOTE 474
2 JHORIGAM OR2430004015_021223APB_FTO_841469 State Bank of India SBIN0013630 JHARIGAON 2868
3 JHORIGAM OR2430004015_021223APB_FTO_841469 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2394

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