Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_260224APB_FTO_1063806
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-30-004-010-006/3115907
(DHAMANAGUDA) 		2430004010NRG24230220241069504 26/02/2024 BUDHABARI MAJHI 2430004010WL077642 BUDHABARI MAJHI 00045 BARB0SAMBAL 2394 2394 Processed 27/02/2024 0851477352 BUDHABARI MAJHI BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24230220241069533 26/02/2024 HEMABATI PANKA 2430004010WL077646 HEMABATI PANKA 00415 SBIN0001341 2394 2394 Processed 27/02/2024 0851477350 MISS HEMABATI PANKA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-010-010/30592
(DHAMANAGUDA) 		2430004010NRG24230220241069532 26/02/2024 DHANI PANKA 2430004010WL077646 DHANI PANKA 00415 SBIN0013630 2394 2394 Processed 27/02/2024 0851477351 MRS DANI PANKA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
4 JHORIGAM OR-30-004-010-008/17232
(DHAMANAGUDA) 		2430004010NRG24250220241070904 26/02/2024 SUATI PUJARI 2430004010WL077721 SUATI PUJARI 00474 SBIN0RRUKGB 2394 2394 Processed 27/02/2024 0851477355 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
5 JHORIGAM OR-30-004-010-010/30297
(DHAMANAGUDA) 		2430004010NRG24250220241070902 26/02/2024 DIBAKAR GAUDA 2430004010WL077720 DIBAKAR GAUDA 751001 2394 2394 Processed 27/02/2024 0851477354 DIBAKAR GOUD PUNJAB NATIONAL BANK(508568)
6 JHORIGAM OR-30-004-010-002/6260
(DHAMANAGUDA) 		2430004010NRG24210220241065298 26/02/2024 NUADEI KALLAR 2430004010WL077298 NUADEI KALLAR 764001 2394 2394 Processed 27/02/2024 0851477353 Miss. NUADI KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 4788 4788
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 OR2430004010_260224APB_FTO_1063806 76407201 4788
2 JHORIGAM OR2430004010_260224APB_FTO_1063806 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 2394
3 JHORIGAM OR2430004010_260224APB_FTO_1063806 State Bank of India SBIN0001341 UMERKOTE 2394
4 JHORIGAM OR2430004010_260224APB_FTO_1063806 State Bank of India SBIN0013630 JHARIGAON 2394
5 JHORIGAM OR2430004010_260224APB_FTO_1063806 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2394

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