Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:12:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_061023FTO_609324
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-30-004-014-003/3080198
(GURSINGHA) 		2430004014NRG24061020230697669 06/10/2023 NALINDRI GANDA 2430004014WL042323 NALINDRI GANDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325267047 NALINDRI GANDA ()
2 JHORIGAM OR-30-004-014-004/27830
(GURSINGHA) 		2430004014NRG24061020230697832 06/10/2023 SAPURA MAJHI 2430004014WL042400 SAPURA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325267046 SAPURA MAJHI ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-014-003/3080223
(GURSINGHA) 		2430004014NRG24061020230697834 06/10/2023 PRAMILA GOUD 2430004014WL042401 PRAMILA GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325267042 MRS PRAMILA GOUD ()
4 JHORIGAM OR-30-004-014-004/27966
(GURSINGHA) 		2430004014NRG24061020230697829 06/10/2023 SADHU MAJHI 2430004014WL042399 SADHU MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325267048 SHRI SADHU MAJHI ()
5 JHORIGAM OR-30-004-014-004/3080226
(GURSINGHA) 		2430004014NRG24061020230697828 06/10/2023 KEKATI MAJHI 2430004014WL042398 KEKATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325267049 MRS KEKATI MAJHI ()
SubTotal 10665 10665
6 JHORIGAM OR-30-004-014-003/3080198
(GURSINGHA) 		2430004014NRG24061020230697670 06/10/2023 LAXMIDHAR GANDA 2430004014WL042323 LAXMIDHAR GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325267045 LAXMIDHAR GANDA ()
7 JHORIGAM OR-30-004-014-003/3080223
(GURSINGHA) 		2430004014NRG24061020230697833 06/10/2023 DEBASING GOUD 2430004014WL042401 DEBASING GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325267044 DEBASING GOUD ()
8 JHORIGAM OR-30-004-014-004/3080225
(GURSINGHA) 		2430004014NRG24061020230697826 06/10/2023 RADHIKA MAJHI 2430004014WL042396 RADHIKA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325267043 RADHIKA MAJHI ()
SubTotal 10665 10665
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_061023FTO_609324 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 JHORIGAM OR2430004014_061023FTO_609324 State Bank of India SBIN0013630 JHARIGAON 10665
3 JHORIGAM OR2430004014_061023FTO_609324 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665

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